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CCI-001025

CCI-001025 Definition

Document activities associated with the transport of system media.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if activities associated with the transport of system media are documented.

Validation Procedures

Examine: [SELECT FROM: System media protection policy; procedures addressing media storage; physical and environmental protection policy and procedures; access control policy and procedures; authorized personnel list; system media; designated controlled areas; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system media protection and storage responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for storing information media; mechanisms supporting and/or implementing media storage/media protection].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001025.

Control	Description
MP-5	a: Protect and control [types of system media to protect and control during transport outside of controlled areas are defined;] during transport outside of controlled areas using [one of ]; b: Maintain accountability for system media during transport outside of controlled areas; c: Document activities associated with the transport of system media; and d: Restrict the activities associated with the transport of system media to authorized personnel.

Control

Description

MP-5

a: Protect and control [types of system media to protect and control during transport outside of controlled areas are defined;] during transport outside of controlled areas using [one of ];

b: Maintain accountability for system media during transport outside of controlled areas;

c: Document activities associated with the transport of system media; and

d: Restrict the activities associated with the transport of system media to authorized personnel.