PE-5(3)—Marking Output Devices
>Control Description
[Incorporated into PE-22]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address marking output devices?
- •Who is accountable for implementing and maintaining marking output devices controls?
- •How frequently are marking output devices requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with marking output devices requirements?
- •How are exceptions to marking output devices requirements documented and approved?
Technical Implementation:
- •What technical controls enforce marking output devices in your environment?
- •How are marking output devices controls configured and maintained across all systems?
- •What automated mechanisms support marking output devices compliance?
- •How do you validate that marking output devices implementations achieve their intended security outcome?
- •What compensating controls exist if primary marking output devices controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves marking output devices is implemented and operating effectively?
- •Can you provide configuration evidence showing how marking output devices is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing marking output devices compliance?
- •Can you show evidence of a recent review or assessment of marking output devices controls?
- •What artifacts would you provide during an assessment to demonstrate marking output devices compliance?
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