Assessment Objective

Determine if:

• MP-06(01)[01] media sanitization and disposal actions are reviewed;
• MP-06(01)[02] media sanitization and disposal actions are approved;
• MP-06(01)[03] media sanitization and disposal actions are tracked;
• MP-06(01)[04] media sanitization and disposal actions are documented;
• MP-06(01)[05] media sanitization and disposal actions are verified.

Assessment Methods

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

Test

• Organizational processes for media sanitization
• mechanisms supporting and/or implementing media sanitization
• mechanisms supporting and/or implementing verification of media sanitization

Powiązane zgłoszenia

• NIST -

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