Assessment Objective
Determine if:
- MP-06(03) non-destructive sanitization techniques are applied to portable storage devices prior to connecting such devices to the system under [Assignment: circumstances].
Assessment Methods
Examine
- System media protection policy
- procedures addressing media sanitization and disposal
- information on portable storage devices for the system
- list of circumstances requiring sanitization of portable storage devices
- media sanitization records
- audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system media sanitization responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for media sanitization of portable storage devices
- mechanisms supporting and/or implementing media sanitization
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | MP-06(03) [H] Nondestructive Techniques |