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-14_A01 types of digital media to be physically controlled are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[01]
• DCH-14_A02 types of non-digital media to be physically controlled are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[02]
• DCH-14_A03 types of digital media containing sensitive and/or regulated data are physically controlled.
  Defined parameters: all types of digital and non-digital media containing sensitive and/or regulated data
  Assessment rigor: 1
  Origin: 53A_R5_MP-04a.[01]
• DCH-14_A04 types of non-digital media containing sensitive and/or regulated data are physically controlled.
  Defined parameters: all types of digital and non-digital media containing sensitive and/or regulated data
  Assessment rigor: 1
  Origin: 53A_R5_MP-04a.[02]
• DCH-14_A05 media containing sensitive and/or regulated data is protected until the media are destroyed or sanitized using approved equipment, techniques and procedures.
  Assessment rigor: 2
  Origin: 53A_R5_MP-04b.

Povezani zadaci

• Secure Controls Framework -

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