+MP-08(02) Equipment Testing

MP-08(02) Equipment Testing

Control

Test downgrading equipment and procedures [Assignement: organization-defined frequency] to ensure that downgrading actions are being achieved.

Discussion

None.

Assessment Objective

  1. downgrading equipment is tested [Assignement: frequency] to ensure that downgrading actions are being achieved;
  2. downgrading procedures are tested [Assignement: frequency] to ensure that downgrading actions are being achieved.

Assessment Method

Examine

System media protection policy procedures addressing media downgrading procedures addressing testing of media downgrading equipment results of downgrading equipment and procedures testing 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

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(02) Equipment Testing – Assessment Procedure