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(7)

media sanitization  | dual authorization

assessment objective:

Determine if the organization:

mp-6(7)[1]

defines information system media requiring dual authorization to be enforced for sanitization of such media; and

mp-6(7)[2]

enforces dual authorization for the sanitization of organization-defined information system media.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; procedures addressing media sanitization and disposal; list of information system media requiring dual authorization for sanitization; authorization records; 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; system/network administrators].

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