+MP-08(01) Documentation of Process

MP-08(01) Documentation of Process

Control

Document system media downgrading actions.

Discussion

Organizations can document the media downgrading process by providing information, such as the downgrading technique employed, the identification number of the downgraded media, and the identity of the individual that authorized and/or performed the downgrading action.

Assessment Objective

system media downgrading actions are documented.

Assessment Method

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

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-08(01) Documentation of Process – Assessment Procedure