Assessment Objective
Determine if:
- MP-08(03)[01] system media containing controlled unclassified information is identified;
- MP-08(03)[02] system media containing controlled unclassified information is downgraded prior to public release.
Assessment Methods
Examine
- System media protection policy
- access authorization policy
- procedures addressing downgrading of media containing CUI
- applicable federal and organizational standards and policies regarding protection of CUI
- media downgrading records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system media downgrading responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for media downgrading
- mechanisms supporting and/or implementing media downgrading
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | MP-08(03) Controlled Unclassified Information |