FedRAMP Control Explorer

PE-5 Access Control for Output Devices

Control

Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output.

Discussion

Controlling physical access to output devices includes placing output devices in locked rooms or other secured areas with keypad or card reader access controls and allowing access to authorized individuals only, placing output devices in locations that can be monitored by personnel, installing monitor or screen filters, and using headphones. Examples of output devices include monitors, printers, scanners, audio devices, facsimile machines, and copiers.

FedRAMP-Defined Assignment / Selection Parameters

N/A