Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

mp-5(3)

media transport  | custodians

assessment objective:

Determine if the organization employs an identified custodian during transport of information system media outside of controlled areas.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; procedures addressing media transport; physical and environmental protection policy and procedures; information system media transport records; audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with information system media transport responsibilities; organizational personnel with information security responsibilities].