Assessment Objective
Determine if:
- MP-06a.
- MP-06a.[01] [Assignment: system media] is sanitized using [Assignment: sanitization techniques and procedures] prior to disposal;
- MP-06a.[02] [Assignment: system media] is sanitized using [Assignment: sanitization techniques and procedures] prior to release from organizational control;
- MP-06a.[03] [Assignment: system media] is sanitized using [Assignment: sanitization techniques and procedures] prior to release for reuse;
- MP-06b. sanitization mechanisms with strength and integrity commensurate with the security category or classification of the information are employed.
Assessment Methods
Examine
- System media protection policy
- procedures addressing media sanitization and disposal
- applicable federal standards and policies addressing media sanitization policy
- media sanitization records
- system audit records
- system design documentation
- records retention and disposition policy
- records retention and disposition procedures
- system configuration settings and associated documentation
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with media sanitization 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
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | MP-06 [P] Media Sanitization |