CCI-001023

The organization maintains accountability for information system media during transport outside of controlled areas.

Implementation Guidance

The organization being inspected/assessed ensures the organization defined security measures (MP-2) includes method of accountability for information system media during transport outside of controlled areas, IAW DoDM 5200.01 M Vol. 1-4 and DoDD 5015.2.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the list of organization defined security measures (MP-2) to ensure method of accountability for information system media during transport outside of controlled areas has been identified.

Compelling Evidence

1.) List of defined security measures and verify the defined list includes method(s) of accountability for information system media during transport outside controlled areas

The controls below (if any) were marked by NIST as being related to CCI-001023.