PE-5(1)—Access To Output By Authorized Individuals
>Control Description
[Incorporated into PE-5]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address access to output by authorized individuals?
- •Who is accountable for implementing and maintaining access to output by authorized individuals controls?
- •How frequently are access to output by authorized individuals requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with access to output by authorized individuals requirements?
- •How are exceptions to access to output by authorized individuals requirements documented and approved?
Technical Implementation:
- •What technical controls enforce access to output by authorized individuals in your environment?
- •How are access to output by authorized individuals controls configured and maintained across all systems?
- •What automated mechanisms support access to output by authorized individuals compliance?
- •How do you validate that access to output by authorized individuals implementations achieve their intended security outcome?
- •What compensating controls exist if primary access to output by authorized individuals controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves access to output by authorized individuals is implemented and operating effectively?
- •Can you provide configuration evidence showing how access to output by authorized individuals is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing access to output by authorized individuals compliance?
- •Can you show evidence of a recent review or assessment of access to output by authorized individuals controls?
- •What artifacts would you provide during an assessment to demonstrate access to output by authorized individuals compliance?
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