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-7(2)

media use  | prohibit use of sanitization-resistant media

assessment objective:

Determine if the organization prohibits the use of sanitization-resistant media in organizational information systems.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy, system use policy; procedures addressing media usage restrictions; rules of behavior; audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with information system media use responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Organizational processes for media use; automated mechanisms prohibiting use of media on information systems or system components].