+MP-06(02) [H] Equipment Testing

MP-06(02) [H] Equipment Testing

Control

Test sanitization equipment and procedures [Assignement: organization-defined frequency] to ensure that the intended sanitization is being achieved.

Discussion

Testing of sanitization equipment and procedures may be conducted by qualified and authorized external entities, including federal agencies or external service providers.

Assessment Objective

  1. sanitization equipment is tested [Assignement: frequency] to ensure that the intended sanitization is being achieved;
  2. sanitization procedures are tested [Assignement: frequency] to ensure that the intended sanitization is being achieved.

Assessment Method

Examine

System media protection policy procedures addressing media sanitization and disposal procedures addressing testing of media sanitization equipment results of media sanitization equipment and procedures testing system audit records records retention and disposition policy records retention and disposition procedures system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with system media sanitization responsibilities organizational personnel with records retention and disposition responsibilities organizational personnel with information security and privacy responsibilities

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by MP-06(02) [H] Equipment Testing – Assessment Procedure
is blocked by Digital Media Sanitization Equipment Testing