MA-03(03) [M] Prevent Unauthorized Removal

Control

1. Verifying that there is no organizational information contained on the equipment;
2. Sanitizing or destroying the equipment;
3. Retaining the equipment within the facility; or
4. Obtaining an exemption from [Assignement: personnel or roles] explicitly authorizing removal of the equipment from the facility.

Discussion

Assessment Objective

1. the removal of maintenance equipment containing organizational information is prevented by verifying that there is no organizational information contained on the equipment; or
2. the removal of maintenance equipment containing organizational information is prevented by sanitizing or destroying the equipment; or
3. the removal of maintenance equipment containing organizational information is prevented by retaining the equipment within the facility; or
4. the removal of maintenance equipment containing organizational information is prevented by obtaining an exemption from [Assignement: personnel or roles] explicitly authorizing removal of the equipment from the facility.

Assessment Method

Examine

Interview

1. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

3. Gerelateerde regelingen

Gekoppelde issues

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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