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-17_A01 digital and non-digital media to be sanitized or destroyed prior to disposal are defined.
Assessment rigor: 1
Origin: 53A_R5_MP-06_ODP[01] - DCH-17_A02 digital and non-digital media to be sanitized prior to release from organizational control are defined.
Assessment rigor: 3
Origin: 53A_R5_MP-06_ODP[02] - DCH-17_A03 digital and non-digital media to be sanitized prior to release for reuse are defined.
Assessment rigor: 3
Origin: 53A_R5_MP-06_ODP[03] - DCH-17_A04 sanitization techniques and procedures to be used for sanitization prior to disposal are defined.
Defined parameters: techniques and procedures IAW NIST SP 800-88 Section 4: Reuse and Disposal of Storage Media and Hardware
Assessment rigor: 3
Origin: 53A_R5_MP-06_ODP[04] - DCH-17_A05 sanitization techniques and procedures to be used for sanitization prior to release from organizational control are defined.
Defined parameters: techniques and procedures IAW NIST SP 800-88 Section 4: Reuse and Disposal of Storage Media and Hardware
Assessment rigor: 3
Origin: 53A_R5_MP-06_ODP[05] - DCH-17_A06 sanitization techniques and procedures to be used for sanitization prior to release for 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: 3
Origin: 53A_R5_MP-06_ODP[06] - DCH-17_A07 digital and non-digital media are sanitized or destroyed using the defined sanitization techniques and procedures prior to disposal.
Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
Assessment rigor: 2
Origin: 53A_R5_MP-06a.[01] - DCH-17_A08 digital and non-digital media are sanitized using the defined sanitization techniques and procedures prior to release from organizational control.
Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
Assessment rigor: 2
Origin: 53A_R5_MP-06a.[02] - DCH-17_A09 digital and non-digital media are sanitized using the defined sanitization techniques and procedures prior to release for reuse.
Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
Assessment rigor: 2
Origin: 53A_R5_MP-06a.[03] - DCH-17_A10 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-17_A11 organization-defined procedures for the secure disposal, destruction and/or erasure of digital and non-digital media that is no longer required are documented.
Assessment rigor: 1
Origin: 53A_R5_SI-12(03)_ODP[01] 53A_R5_SI-12(03)_ODP[02] 53A_R5_SI-12(03)_ODP[03] - DCH-17_A12 digital and non-digital media that is no longer required is securely disposed of, destroyed and/or erased using the organization-defined procedures.
Assessment rigor: 1
Origin: 53A_R5_SI-12(03)[01] 53A_R5_SI-12(03)[02] 53A_R5_SI-12(03)[03]
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | Digital & Non-Digital Media Disposal |
- Secure Controls Framework -
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