Assessment Objective
Determine if:
- MP-06(02)[01] sanitization equipment is tested [Assignment: frequency] to ensure that the intended sanitization is being achieved;
- MP-06(02)[02] sanitization procedures are tested [Assignment: frequency] to ensure that the intended sanitization is being achieved.
Assessment Methods
Examine
- System media protection policy
- procedures addressing media sanitization and disposal
- procedures addressing testing of media sanitization equipment
- results of media sanitization equipment and procedures testing
- system audit records
- records retention and disposition policy
- records retention and disposition procedures
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with system media sanitization responsibilities
- organizational personnel with records retention and disposition responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Organizational processes for media sanitization
- automated mechanisms supporting and/or implementing media sanitization
- automated mechanisms supporting and/or implementing media sanitization procedures
- sanitization equipment
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | MP-06(02) [H] Equipment Testing |