Assessment Objective

Determine if:

• MP-05a.
  • MP-05a.[01] [Assignment: types of system media] are protected during transport outside of controlled areas using [Assignment: controls];
  • MP-05a.[02] [Assignment: types of system media] are controlled during transport outside of controlled areas using [Assignment: controls];
• MP-05b. accountability for system media is maintained during transport outside of controlled areas;
• MP-05c. activities associated with the transport of system media are documented;
• MP-05d.
  • MP-05d.[01] personnel authorized to conduct media transport activities is/are identified;
  • MP-05d.[02] activities associated with the transport of system media are restricted to identified authorized personnel.

Assessment Methods

Examine

• System media protection policy
• procedures addressing media storage
• physical and environmental protection policy and procedures
• access control policy and procedures
• authorized personnel list
• system media
• designated controlled areas
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system media protection and storage responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Organizational processes for storing information media
• mechanisms supporting and/or implementing media storage/media protection

Linkede sager

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.