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

Powiązane zgłoszenia

• NIST -

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