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

Kwistjonijiet marbuta

• NIST -

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