Assessment Objective

Determine if:

• MP-07(02)[01] sanitization-resistant media is identified;
• MP-07(02)[02] the use of sanitization-resistant media in organizational systems is prohibited.

Assessment Methods

Examine

• System media protection policy
• system use policy
• procedures addressing media usage restrictions
• rules of behavior
• system configuration settings and associated documentation
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system media use responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Organizational processes for media use
• mechanisms prohibiting use of media on systems or system components

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final