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-8(1)

media downgrading  | documentation of process

assessment objective:

Determine if the organization documents information system media downgrading actions.  

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; procedures addressing media downgrading; list of media requiring downgrading; records of media downgrading; audit records; other relevant documents or records].

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

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