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