Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• DCH-18_A01 digital media to be sanitized prior to disposal, release and/or reuse is defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-06_ODP[01] 53A_R5_MP-06_ODP[02] 53A_R5_MP-06_ODP[03]
• DCH-18_A02 sanitization techniques and procedures to be used for sanitization prior to disposal, release and/or reuse are defined.
  Defined parameters: techniques and procedures IAW NIST SP 800-88 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 1
  Origin: 53A_R5_MP-06_ODP[04] 53A_R5_MP-06_ODP[05] 53A_R5_MP-06_ODP[06]
• DCH-18_A03 system media is sanitized using sanitization techniques and procedures prior to disposal, release and/or reuse.
  Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 1
  Origin: 53A_R5_MP-06a.[01] 53A_R5_MP-06a.[02] 53A_R5_MP-06a.[03] 171A_3.7.3
• DCH-18_A04 sanitization mechanisms with strength and integrity commensurate with the security category or classification of the information are employed.
  Assessment rigor: 3
  Origin: 53A_R5_MP-06b.
• DCH-18_A05 circumstances requiring sanitization of portable storage devices are defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-06(03)_ODP
• DCH-18_A06 non-destructive sanitization techniques are applied to portable storage devices prior to connecting such devices to organizational Technology Assets, Applications and/or Services (TAAS) under organization-defined circumstances.
  Assessment rigor: 3
  Origin: 53A_R5_MP-06(03)
• DCH-18_A07 equipment containing sensitive / regulated data is sanitized prior to disposal, reuse, or release out of organizational control.
  Assessment rigor: 2
  Origin: 171A_3.8.3[a] 171A_3.8.3[b]
• DCH-18_A08 system media that contain CUI are sanitized prior to disposal, release out of organizational control, or release for reuse.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.03
• DCH-18_A09 digital media containing sensitive / regulated data is sanitized or destroyed before disposal.
  Assessment rigor: 2
  Origin: CMMC L1 Assessment Guide
• DCH-18_A10 digital media containing sensitive / regulated data is sanitized before it is released for reuse.
  Assessment rigor: 2
  Origin: CMMC L1 Assessment Guide

Verknüpfte Vorgänge

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

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