Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• DCH-18.1_A01 media containing sensitive and/or regulated data to be sanitized is defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-06_ODP[01]
• DCH-18.1_A02 types of sensitive and/or regulated data to be sanitized are defined.
  Assessment rigor: 1
  Origin: SCF Created
• DCH-18.1_A03 sanitization techniques and procedures for sensitive and/or regulated data are defined.
  Defined parameters: techniques and procedures IAW NIST SP 800-88 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 1
  Origin: SCF Created
• DCH-18.1_A04 sanitization mechanisms with strength and integrity commensurate with the security category or classification of the information are employed for the sanitization of sensitive and/or regulated data.
  Defined parameters: sanitization methods consistent with NIST media sanitization guidance for the applicable media type and data classification
  Assessment rigor: 3
  Origin: SCF Created

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