Assessment Objective

Determine if:

• MP-06(01)[01] media sanitization and disposal actions are reviewed;
• MP-06(01)[02] media sanitization and disposal actions are approved;
• MP-06(01)[03] media sanitization and disposal actions are tracked;
• MP-06(01)[04] media sanitization and disposal actions are documented;
• MP-06(01)[05] media sanitization and disposal actions are verified.

Assessment Methods

Examine

• System media protection policy
• procedures addressing media sanitization and disposal
• records retention and disposition policy
• records retention and disposition procedures
• media sanitization and disposal records
• review records for media sanitization and disposal actions
• approvals for media sanitization and disposal actions
• tracking records
• verification records
• system audit records
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with system media sanitization and disposal responsibilities
• organizational personnel with records retention and disposition responsibilities
• organizational personnel with information security and privacy responsibilities
• system/network administrators

Test

• Organizational processes for media sanitization
• mechanisms supporting and/or implementing media sanitization
• mechanisms supporting and/or implementing verification of media sanitization

Saincheisteanna nasctha

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.