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-16_A01 access to media containing sensitive / regulated data is controlled.
  Assessment rigor: 1
  Origin: 171A_3.8.5[a]
• DCH-16_A02 accountability for media containing sensitive / regulated data is maintained during transport outside of controlled areas.
  Assessment rigor: 1
  Origin: 171A_3.8.5[b]
• DCH-16_A03 types of system media to protect and control during transport outside of controlled areas are defined.
  Defined parameters: all media with sensitive and/or regulated data
  Assessment rigor: 1
  Origin: 53A_R5_MP-05_ODP[01]
• DCH-16_A04 personnel authorized to conduct media transport activities is/are identified.
  Assessment rigor: 1
  Origin: 53A_R5_MP-05d.[01]
• DCH-16_A05 activities associated with the transport of system media are restricted to identified authorized personnel.
  Assessment rigor: 1
  Origin: 53A_R5_MP-05d.[02]
• DCH-16_A06 controls used to protect system media outside of controlled areas are defined.
  Defined parameters: prior to leaving the secure/controlled environment: for digital media, encryption in compliance with organization-defined cryptography that meets or exceeds statutory, regulatory and/or contractual requirements; for non-digital media, secured in a locked container
  Assessment rigor: 3
  Origin: 53A_R5_MP-05_ODP[02]
• DCH-16_A07 controls used to control system media outside of controlled areas are defined.
  Defined parameters: prior to leaving the secure/controlled environment: for digital media, encryption in compliance with organization-defined cryptography that meets or exceeds statutory, regulatory and/or contractual requirements; for non-digital media, secured in a locked container
  Assessment rigor: 3
  Origin: 53A_R5_MP-05_ODP[03]
• DCH-16_A08 system media that contain sensitive / regulated data are protected during transport outside of controlled areas.
  Defined parameters: prior to leaving secure/controlled environment: for digital media, encryption in compliance with applicable requirements.
  Assessment rigor: 3
  Origin: 53A_R5_MP-05a.[01]
• DCH-16_A09 system media that contain sensitive / regulated data are controlled during transport outside of controlled areas.
  Defined parameters: prior to leaving secure/controlled environment: for digital media, encryption in compliance with applicable requirements.
  Assessment rigor: 3
  Origin: 53A_R5_MP-05a.[02]
• DCH-16_A10 accountability for system media that contain sensitive / regulated data is maintained during transport outside of controlled areas.
  Assessment rigor: 3
  Origin: 53A_R5_MP-05b.
• DCH-16_A11 activities associated with the transport of system media that contain sensitive / regulated data are documented.
  Assessment rigor: 3
  Origin: 53A_R5_MP-05c.
• DCH-16_A12 system media that contain CUI are protected during transport outside of controlled areas.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.05.a[01]
• DCH-16_A13 system media that contain CUI are controlled during transport outside of controlled areas.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.05.a[02]
• DCH-16_A14 accountability for system media that contain CUI is maintained during transport outside of controlled areas.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.05.b
• DCH-16_A15 activities associated with the transport of system media that contain CUI are documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.05.c

Lingitud teemad

• Secure Controls Framework -

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