NIST800-PE-5 PE-5 Access Control for Output Devices
NIST800-PE-5 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PE-5 Access Control for Output Devices. Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-C1.2 C1.2 Disposing of confidential information (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
- SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
- SOC2-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
HIPAA Security Rule
- 164.310(c) Workstation Security (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PE - Physical and Environmental Protection), in our words, not a statement of the standard and not binding on an assessor.
- the physical and environmental policy
- the entry and visitor records
- the environmental-monitoring records