Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• AST-22_A01 technology assets to be securely disposed of, destroyed or repurposed are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-12_ODP[01] 53A_R5_MP-06_ODP[01] 53A_R5_MP-06_ODP[02] 53A_R5_MP-06_ODP[03]
• AST-22_A02 techniques and methods for securely disposing of, destroying or repurposing technology assets are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-12_ODP[02] 53A_R5_MP-06_ODP[04] 53A_R5_MP-06_ODP[05] 53A_R5_MP-06_ODP[06]
• AST-22_A03 technology assets are securely disposed of, destroyed or repurposed using the defined techniques and methods.
  Assessment rigor: 1
  Origin: 53A_R5_SR-12
• AST-22_A04 digital media is sanitized using sanitization techniques and procedures prior to disposal.
  Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 1
  Origin: 53A_R5_MP-06a.[01]
• AST-22_A05 digital media is sanitized using sanitization techniques and procedures prior to release from organizational control.
  Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 3
  Origin: 53A_R5_MP-06a.[02]
• AST-22_A06 digital media is sanitized using sanitization techniques and procedures prior to release for reuse.
  Defined parameters: techniques and procedures IAW NIST SP 800-088 Section 4: Reuse and Disposal of Storage Media and Hardware
  Assessment rigor: 3
  Origin: 53A_R5_MP-06a.[03]
• AST-22_A07 sanitization mechanisms with strength and integrity commensurate with the security category or classification of the information are employed.
  Assessment rigor: 3
  Origin: 53A_R5_MP-06b.
• AST-22_A08 disposal, destruction and repurposing techniques and methods prevent technology asset components from being resold, redistributed and/or reused through unauthorized channels.
  Assessment rigor: 1
  Origin: SCF Created

Pedidos ligados

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.