PES-12.2 ยท Access Control for Output Devices

Control Description

Physical security mechanisms exist to restrict access to printers and other system output devices to prevent unauthorized individuals from obtaining the output.

Control Question
Assessment question for control validation

Does the organization restrict access to printers and other system output devices to prevent unauthorized individuals from obtaining the output?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: PES-12.2
ESP Level 2: PES-12.2
ESP Level 3: PES-12.2
Errata & Additional Notes

- updated mapping CMMC Level 1 - updated mapping CMMC Level 2