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-18.2_A01 digital media sanitization and disposal actions are reviewed.
Assessment rigor: 1
Origin: 53A_R5_MP-06(01)[01] - DCH-18.2_A02 digital media sanitization and disposal actions are approved.
Assessment rigor: 1
Origin: 53A_R5_MP-06(01)[02] - DCH-18.2_A03 digital media sanitization and disposal actions are documented.
Assessment rigor: 1
Origin: 53A_R5_MP-06(01)[04] - DCH-18.2_A04 digital media sanitization and disposal actions are tracked.
Assessment rigor: 3
Origin: 53A_R5_MP-06(01)[03] - DCH-18.2_A05 digital media sanitization and disposal actions are verified.
Assessment rigor: 2
Origin: 53A_R5_MP-06(01)[05]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Digital Media Sanitization Documentation |
- Secure Controls Framework -
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