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
Access Control for Output Devices. Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output.
6
artefacts
3
held by a system
2
at each review
easy
to go live
Physical access / facilities
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Badge access system audit log and door alarm reports · Physical access / facilities
- CCTV retention configuration and footage spot check evidence · Physical access / facilities
- Environmental monitoring readings for temperature, humidity, and water leak sensors · Physical access / facilities
periodic reviewEvidence produced at each review
- Visitor sign in records with escort assignment · Physical access / facilities
- Fire suppression and UPS maintenance records · Backup / DR tooling
governing documentDocuments that govern the control
- Control implementation statement for PE-5 citing the system mission and inheritance from common controls · Policy repository / GRC workspace
First move
Automate the pull from your Physical access / facilities. Badge system access logs and visitor register exports; facilities maintenance tickets.
Common gaps auditors find
- Environmental sensor alerts route to unmonitored mailboxes
- Server room doors propped open during cooling failures
- CCTV coverage gaps at loading docks and equipment delivery areas
- Tailgating observed without challenge during walkthroughs
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPE-4 Access Control for Transmission. Control physical access to [Assignment: organization-defined system distribution and transmission lines] within organizational facilities using [Assignment: organization-defined security controls] · PE-6 Monitoring Physical Access