+MP-05(03) Custodians

MP-05(03) Custodians

Control

Employ an identified custodian during transport of system media outside of controlled areas.

Discussion

Identified custodians provide organizations with specific points of contact during the media transport process and facilitate individual accountability. Custodial responsibilities can be transferred from one individual to another if an unambiguous custodian is identified.

Assessment Objective

  1. a custodian to transport system media outside of controlled areas is identified;
  2. the identified custodian is employed during the transport of system media outside of controlled areas.

Assessment Method

Examine

System media protection policy procedures addressing media transport physical and environmental protection policy and procedures system media transport records audit records system security plan other relevant documents or records

Interview

Organizational personnel with system media transport responsibilities organizational personnel with information security 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-05(03) Custodians – Assessment Procedure
is blocked by Media Transportation Custodians