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(3)

media sanitization  | nondestructive techniques

assessment objective:

Determine if the organization:

mp-6(3)[1]

defines circumstances requiring sanitization of portable storage devices; and

mp-6(3)[2]

applies nondestructive sanitization techniques to portable storage devices prior to connecting such devices to the information system under organization-defined circumstances requiring sanitization of portable storage devices.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; procedures addressing media sanitization and disposal; list of circumstances requiring sanitization of portable storage devices; media sanitization records; 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 of portable storage devices; automated mechanisms supporting and/or implementing media sanitization].