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-6(2)

media sanitization  | equipment testing

assessment objective:

Determine if the organization:

mp-6(2)[1]

defines the frequency for testing sanitization equipment and procedures to verify that the intended sanitization is being achieved; and

mp-6(2)[2]

tests sanitization equipment and procedures with the organization-defined frequency to verify that the intended sanitization is being achieved.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; procedures addressing media sanitization and disposal; procedures addressing testing of media sanitization equipment; results of media sanitization equipment and procedures testing; audit records; other relevant documents or records].

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

Test: [select from: Organizational processes for media sanitization; automated mechanisms supporting and/or implementing media sanitization].