+MP-08(01) Documentation of Process
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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. Resumen
1.1 Referencias
1.2 Requisitos identificados
1.3 Regulaciones relacionadas
2. Requisitos identificados
Requisitos
| Fuente |
Requisito |
3. Regulaciones relacionadas
Regulaciones
| Fuente |
Regulación |
Incidencias vinculadas
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