FedRAMP High
PE - Physical and Environmental Protection

FedRAMP High 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

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 16 controls across 10 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

  • 9.2.1 Appropriate facility entry controls are in place to restrict physical access to systems in the CDE
  • 9.4.3 Media sent outside facility secured
  • 9.4.6 Hard copy media destruction
  • 9.4.7 Electronic media destruction

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

ISO 27001:2022 · 2 controls

  • 7.7 Clear desk and clear screen
  • 7.8 Equipment siting and protection

ISO 27002:2022 · 2 controls

  • 7.7 Clear desk and clear screen
  • 7.8 Equipment siting and protection

CMMC 2.0 · 1 control

HIPAA Security Rule · 1 control

ISO 27701:2019 · 1 control

  • 6.6 Access control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-66 Rev 2 · 1 control

SOC 2 · 1 control

  • SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in PE - Physical and Environmental Protection

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High PE-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 16 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP High controls