Assessment Objective

Determine if:

• MP-07a. the use of [Assignment: types of system media] is [Selection: restrict; prohibit] on [Assignment: systems or system components] using [Assignment: controls];
• MP-07b. the use of portable storage devices in organizational systems is prohibited when such devices have no identifiable owner.

Assessment Methods

Examine

• System media protection policy
• system use policy
• procedures addressing media usage restrictions
• rules of behavior
• system design documentation
• system configuration settings and associated documentation
• audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system media use responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Organizational processes for media use
• mechanisms restricting or prohibiting the use of system media on systems or system components

Linkitetyt tehtävät

• NIST -

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