Assessment Objective
Determine if:
- MP-08(01) system media downgrading actions are documented.
Assessment Methods
Examine
- System media protection policy
- procedures addressing media downgrading
- system categorization documentation
- list of media requiring downgrading
- records of media downgrading
- audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system media downgrading responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational processes for media downgrading
- mechanisms supporting and/or implementing media downgrading
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | MP-08(01) Documentation of Process |