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
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | Media Transportation |
- Secure Controls Framework -
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