CCI-001018

The organization protects information system media until the media are destroyed or sanitized using approved equipment, techniques, and procedures.

Implementation Guidance

The organization being inspected/assessed protects information system media IAW DoDM 5200.01 M Vol. 1-4.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the list of media and verifies it is being stored and protected IAW DoDM 5200.01 M Vol. 1-4.

Compelling Evidence

1.) Documentation to ensure that guidelines are in place to protect information system media IAW DoDM 5200.01 M Vol. 1-4, until such time that the information system media is destroyed or sanitized.

The controls below (if any) were marked by NIST as being related to CCI-001018.