Assessment Objective

Determine if:

• MP-01a.
  • MP-01a.[01] a media protection policy is developed and documented;
  • MP-01a.[02] the media protection policy is disseminated to [Assignment: personnel or roles];
  • MP-01a.[03] media protection procedures to facilitate the implementation of the media protection policy and associated media protection controls are developed and documented;
  • MP-01a.[04] the media protection procedures are disseminated to [Assignment: personnel or roles];
  • MP-01a.01
    • MP-01a.01(a)
      • MP-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses purpose;
      • MP-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses scope;
      • MP-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses roles;
      • MP-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses responsibilities;
      • MP-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses management commitment;
      • MP-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses coordination among organizational entities;
      • MP-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy compliance;
    • MP-01a.01(b) the media protection policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
• MP-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the media protection policy and procedures.
• MP-01c.
  • MP-01c.01
    • MP-01c.01[01] the current media protection policy is reviewed and updated [Assignment: frequency];
    • MP-01c.01[02] the current media protection policy is reviewed and updated following [Assignment: events];
  • MP-01c.02
    • MP-01c.02[01] the current media protection procedures are reviewed and updated [Assignment: frequency];
    • MP-01c.02[02] the current media protection procedures are reviewed and updated following [Assignment: events].

Assessment Methods

Examine

• Media protection policy and procedures
• organizational risk management strategy
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with media protection responsibilities
• organizational personnel with information security and privacy responsibilities

Lingitud teemad

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final