CCI-001023
CCI-001023 Definition
Maintain accountability for system media during transport outside of controlled areas.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
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