Assessment Objective
Determine if:
- MP-08(02)[01] downgrading equipment is tested [Assignment: frequency] to ensure that downgrading actions are being achieved;
- MP-08(02)[02] downgrading procedures are tested [Assignment: frequency] to ensure that downgrading actions are being achieved.
Assessment Methods
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
Test
- Organizational processes for media downgrading
- mechanisms supporting and/or implementing media downgrading
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | MP-08(02) Equipment Testing |