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-13_A01 types of digital media to be securely stored are defined.
  Defined parameters: all types of digital media with sensitive and/or regulated data
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[03]
• DCH-13_A02 types of non-digital media to be securely stored are defined.
  Defined parameters: all types of non-digital media with sensitive and/or regulated data
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[04]
• DCH-13_A03 controlled areas within which to securely store digital media are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[05]
• DCH-13_A04 controlled areas within which to securely store non-digital media are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04_ODP[06]
• DCH-13_A05 types of digital media are securely stored within controlled areas.
  Defined parameters: all types of digital and non-digital media with sensitive information
  Assessment rigor: 1
  Origin: 53A_R5_MP-04a.[03]
• DCH-13_A06 types of non-digital media are securely stored within controlled areas.
  Defined parameters: all types of digital and non-digital media with sensitive information
  Assessment rigor: 1
  Origin: 53A_R5_MP-04a.[04]
• DCH-13_A07 system media types are protected until the media are destroyed or sanitized using approved equipment, techniques and procedures.
  Assessment rigor: 1
  Origin: 53A_R5_MP-04b.
• DCH-13_A08 system media that contain sensitive / regulated data are physically controlled.
  Assessment rigor: 3
  Origin: SCF Created
• DCH-13_A09 system media that contain sensitive / regulated data are stored within controlled areas using organization-defined security measures.
  Assessment rigor: 3
  Origin: SCF Created
• DCH-13_A10 system media that contain CUI are physically controlled.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.01[01]
• DCH-13_A11 system media that contain CUI are securely stored.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.01[02]

Ticket collegati

• Secure Controls Framework -

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