BCD-33.1 Dual Authorization For Sensitive / Regulated Backup Media Destruction

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:

BCD-33.1_A01 critical or sensitive system and organizational operations for which dual authorization is to be enforced are identified.
Assessment rigor: 1
Origin: 172A_3.1.1e[a]
BCD-33.1_A02 dual authorization is employed to execute critical or sensitive system and organizational operations.
Assessment rigor: 1
Origin: 172A_3.1.1e[b]
BCD-33.1_A03 sensitive and/or regulated backup media and data for which to enforce dual authorization in order to delete or destroy are defined.
Assessment rigor: 1
Origin: 53A_R5_CP-09(07)_ODP
BCD-33.1_A04 dual authorization for the deletion or destruction of sensitive and/or regulated backup media and data is enforced.
Assessment rigor: 2
Origin: 53A_R5_CP-09(07)

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blocks	Dual Authorization For Sensitive / Regulated Backup Media Destruction

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