Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- DCH-18_A01 digital media to be sanitized prior to disposal, release and/or reuse is defined.
Assessment rigor: 3
Origin: 53A_R5_MP-06_ODP[01] 53A_R5_MP-06_ODP[02] 53A_R5_MP-06_ODP[03] - DCH-18_A02 sanitization techniques and procedures to be used for sanitization prior to disposal, release and/or reuse are defined.
Defined parameters: techniques and procedures IAW NIST SP 800-88 Section 4: Reuse and Disposal of Storage Media and Hardware
Assessment rigor: 1
Origin: 53A_R5_MP-06_ODP[04] 53A_R5_MP-06_ODP[05] 53A_R5_MP-06_ODP[06] - DCH-18_A03 system media is sanitized using sanitization techniques and procedures prior to disposal, release and/or reuse.
Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
Assessment rigor: 1
Origin: 53A_R5_MP-06a.[01] 53A_R5_MP-06a.[02] 53A_R5_MP-06a.[03] 171A_3.7.3 - DCH-18_A04 sanitization mechanisms with strength and integrity commensurate with the security category or classification of the information are employed.
Assessment rigor: 3
Origin: 53A_R5_MP-06b. - DCH-18_A05 circumstances requiring sanitization of portable storage devices are defined.
Assessment rigor: 3
Origin: 53A_R5_MP-06(03)_ODP - DCH-18_A06 non-destructive sanitization techniques are applied to portable storage devices prior to connecting such devices to organizational Technology Assets, Applications and/or Services (TAAS) under organization-defined circumstances.
Assessment rigor: 3
Origin: 53A_R5_MP-06(03) - DCH-18_A07 equipment containing sensitive / regulated data is sanitized prior to disposal, reuse, or release out of organizational control.
Assessment rigor: 2
Origin: 171A_3.8.3[a] 171A_3.8.3[b] - DCH-18_A08 system media that contain CUI are sanitized prior to disposal, release out of organizational control, or release for reuse.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.08.03 - DCH-18_A09 digital media containing sensitive / regulated data is sanitized or destroyed before disposal.
Assessment rigor: 2
Origin: CMMC L1 Assessment Guide - DCH-18_A10 digital media containing sensitive / regulated data is sanitized before it is released for reuse.
Assessment rigor: 2
Origin: CMMC L1 Assessment Guide
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | Digital Media Sanitization |
- Secure Controls Framework -
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