PE-05 Access Control For Display Medium

Physical and Environmental Protection

Low Moderate High

Description

The organization controls physical access to information system devices that display information to prevent unauthorized individuals from observing the display output.

Supplemental Guidance

None.

Changes from Rev 4

Parameter for specifying output devices Incorporates withdrawn control PE-05(1)

Enhancements

(0) None.

Compliance Mappings

ISO 27001:2022

A.7.3

ISO 27002:2022

7.37.7

COBIT 2019

DSS01DSS05

SOC 2 TSC

PI1.4

CSA CCM v4

DCS-06DCS-15

CSA AICM v1

DCS-06DCS-15

BSI IT-Grundschutz

INF.1INF.2

ANSSI

Hygiene.37SecNumCloud.12.2

OSFI B-13

B-13.3.2

EU GDPR

Art.32(1)(b)

BIO2

7.37.7

RBI CSF

Annex1.3ITGRCA.18

FISC Security Guidelines

FISC.F1

MLPS 2.0

8.1.1.3

DNB Good Practice

DNB.21.1

SAMA CSF

3.7

NCA ECC

1-11

UAE IA

T6

CBB TM

TM-10

Qatar NIA

PS

CBE CSF

CTO-10

SA JS2

JS2-PE

CBN CSF

Part10

BoG CISD

CISD-XIV

BoM CTRM

3.5

IOSCO Cyber Resilience

PROT-5

FFIEC IS

II.C.8

HIPAA Security Rule

§164.310(a)(1)

ECB CROE

CROE.2.3.6

EBA ICT Guidelines

3.4.3

SEBI CSCRF

PR.PE

BOT Cyber Resilience

Ch2.8

CMMC 2.0

PE

NERC CIP

CIP-006-6

PCI PTS v6

A

FIPS 140-3

FIPS 140-3 §7.7

PCI HSM

7

Solvency II

EIOPA-ICT-4.5

Lloyd's Minimum Standards

PHYS.1

HITRUST CSF v11

08.a

ISO 27799

11.19.4

Basel SCO60

SCO60.61SCO60.64

ISO 17799 (legacy)

9.1.211.3.3

COBIT 4.1 (legacy)

DS12.2