Assessment Objective
Determine if:
- MP-01a.
- MP-01a.[01] a media protection policy is developed and documented;
- MP-01a.[02] the media protection policy is disseminated to [Assignment: personnel or roles];
- MP-01a.[03] media protection procedures to facilitate the implementation of the media protection policy and associated media protection controls are developed and documented;
- MP-01a.[04] the media protection procedures are disseminated to [Assignment: personnel or roles];
- MP-01a.01
- MP-01a.01(a)
- MP-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses purpose;
- MP-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses scope;
- MP-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses roles;
- MP-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses responsibilities;
- MP-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses management commitment;
- MP-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy addresses coordination among organizational entities;
- MP-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] media protection policy compliance;
- MP-01a.01(b) the media protection policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- MP-01a.01(a)
- MP-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the media protection policy and procedures.
- MP-01c.
- MP-01c.01
- MP-01c.01[01] the current media protection policy is reviewed and updated [Assignment: frequency];
- MP-01c.01[02] the current media protection policy is reviewed and updated following [Assignment: events];
- MP-01c.02
- MP-01c.02[01] the current media protection procedures are reviewed and updated [Assignment: frequency];
- MP-01c.02[02] the current media protection procedures are reviewed and updated following [Assignment: events].
- MP-01c.01
Assessment Methods
Examine
- Media protection policy and procedures
- organizational risk management strategy
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with media protection responsibilities
- organizational personnel with information security and privacy responsibilities
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | MP-01 [P] Policy and Procedures |