Assessment Objective
Determine if:
- MA-03(03)(a) the removal of maintenance equipment containing organizational information is prevented by verifying that there is no organizational information contained on the equipment; or
- MA-03(03)(b) the removal of maintenance equipment containing organizational information is prevented by sanitizing or destroying the equipment; or
- MA-03(03)(c) the removal of maintenance equipment containing organizational information is prevented by retaining the equipment within the facility; or
- MA-03(03)(d) the removal of maintenance equipment containing organizational information is prevented by obtaining an exemption from [Assignment: personnel or roles] explicitly authorizing removal of the equipment from the facility.
Assessment Methods
Examine
- Maintenance policy
- procedures addressing system maintenance tools
- system maintenance tools and associated documentation
- maintenance records
- equipment sanitization records
- media sanitization records
- exemptions for equipment removal
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system maintenance responsibilities
- organizational personnel with information security responsibilities
- organizational personnel responsible for media sanitization
Test
- Organizational process for preventing unauthorized removal of information
- mechanisms supporting media sanitization or destruction of equipment
- mechanisms supporting verification of media sanitization
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | MA-03(03) [H] Prevent Unauthorized Removal |