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(4)

media transport  | cryptographic protection

assessment objective:

Determine if the organization employs cryptographic mechanisms to protect the confidentiality and integrity of information stored on digital media during transport outside of controlled areas.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; procedures addressing media transport; information system design documentation; information system configuration settings and associated documentation; 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].

Test: [select from: Cryptographic mechanisms protecting information on digital media during transportation outside controlled areas].