PE-5(2)—Access Control For Output Devices
Secret (P3)
Operational
>Control Description
ACCESS CONTROL FOR OUTPUT DEVICES | ACCESS TO OUTPUT BY INDIVIDUAL IDENTITY (a) The information system controls physical access to output from ⚙organization-defined output devices; and (b) The information system links individual identity to receipt of the output from the device.
>Supplemental Guidance
Controlling physical access to selected output devices includes, for example, installing security functionality on printers, copiers, and facsimile machines that allows organizations to implement authentication (e.g., using a PIN or hardware token) on output devices prior to the release of output to individuals.
>Profile-Specific Parameters
Either enhancement 2 or 3 should be selected.
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