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 +##

sa-19(3)

component authenticity  | component disposal

assessment objective:

Determine if the organization:

sa-19(3)[1]

defines techniques and methods to dispose of information system components; and

sa-19(3)[2]

disposes of information system components using organization-defined techniques and methods.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; anti-counterfeit policy and procedures; media disposal policy; media protection policy; disposal records for information system components; documentation of disposal techniques and methods employed for information system components; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with responsibility for anti-counterfeit policy and procedures; organizational personnel with responsibility for disposal of information system components].

Test: [select from: Organizational techniques and methods for information system component disposal; automated mechanisms supporting and/or implementing system component disposal].