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 +##

si-12

information handling and retention

assessment objective:

Determine if the organization, in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements:

si-12[1]    

handles information within the information system;

si-12[2]    

handles output from the information system;

si-12[3]    

retains information within the information system; and

si-12[4]    

retains output from the information system.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements applicable to information handling and retention; media protection policy and procedures; procedures addressing information system output handling and retention; information retention records, other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for information handling and retention; organizational personnel with information security responsibilities/network administrators].

Test: [select from: Organizational processes for information handling and retention; automated mechanisms supporting and/or implementing information handling and retention].