Assessment Objective

Determine if:

• MP-08(03)[01] system media containing controlled unclassified information is identified;
• MP-08(03)[02] system media containing controlled unclassified information is downgraded prior to public release.

Assessment Methods

Examine

• System media protection policy
• access authorization policy
• procedures addressing downgrading of media containing CUI
• applicable federal and organizational standards and policies regarding protection of CUI
• media downgrading records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system media downgrading responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for media downgrading
• mechanisms supporting and/or implementing media downgrading

Ticket collegati

• NIST -

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