+MP-06(01) [H] Review, Approve, Track, Document, and Verify

MP-06(01) [H] Review, Approve, Track, Document, and Verify

Control

Review, approve, track, document, and verify media sanitization and disposal actions.

Discussion

Organizations review and approve media to be sanitized to ensure compliance with records retention policies. Tracking and documenting actions include listing personnel who reviewed and approved sanitization and disposal actions, types of media sanitized, files stored on the media, sanitization methods used, date and time of the sanitization actions, personnel who performed the sanitization, verification actions taken and personnel who performed the verification, and the disposal actions taken. Organizations verify that the sanitization of the media was effective prior to disposal.

Assessment Objective

  1. media sanitization and disposal actions are reviewed;
  2. media sanitization and disposal actions are approved;
  3. media sanitization and disposal actions are tracked;
  4. media sanitization and disposal actions are documented;
  5. media sanitization and disposal actions are verified.

Assessment Method

Examine

System media protection policy procedures addressing media sanitization and disposal records retention and disposition policy records retention and disposition procedures media sanitization and disposal records review records for media sanitization and disposal actions approvals for media sanitization and disposal actions tracking records verification records system audit records system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with system media sanitization and disposal responsibilities organizational personnel with records retention and disposition responsibilities organizational personnel with information security and privacy responsibilities system/network administrators

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
is blocked by MP-06(01) [H] Review, Approve, Track, Document, and Verify – Assessment Procedure
is blocked by Digital Media Sanitization Documentation
  • 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.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.