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:

• DCH-11_A01 types of media exempt from marking when remaining in controlled areas are defined.
  Defined parameters: no removable media types
  Assessment rigor: 1
  Origin: 53A_R5_MP-03_ODP[01]
• DCH-11_A02 media is marked with applicable sensitive / regulated data markings.
  Assessment rigor: 1
  Origin: 171A_3.8.4[a]
• DCH-11_A03 media is marked to indicate distribution limitations, handling caveats and applicable security markings (if any) of the information.
  Assessment rigor: 1
  Origin: 171A_3.8.4[b] 53A_R5_MP-03a.
• DCH-11_A04 controlled areas where media is exempt from marking are defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-03_ODP[02]
• DCH-11_A05 types of media exempted from marking remain within controlled areas.
  Assessment rigor: 3
  Origin: 53A_R5_MP-03b.
• DCH-11_A06 system media that contain sensitive / regulated data are marked to indicate distribution limitations.
  Assessment rigor: 3
  Origin: SCF Created
• DCH-11_A07 system media that contain sensitive / regulated data are marked to indicate handling caveats.
  Assessment rigor: 3
  Origin: SCF Created
• DCH-11_A08 system media that contain sensitive / regulated data are marked to indicate applicable security requirements.
  Assessment rigor: 3
  Origin: SCF Created
• DCH-11_A09 system media that contain CUI are marked to indicate distribution limitations.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.04[01]
• DCH-11_A10 system media that contain CUI are marked to indicate handling caveats.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.04[02]
• DCH-11_A11 system media that contain CUI are marked to indicate applicable CUI markings.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.04[03]

Povezane zadeve

• Secure Controls Framework -

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