CCI-001025
CCI-001025 Definition
The organization documents activities associated with the transport of information system media.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents activities associated with the transport of information system media.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented activities to ensure the organization being inspected/assessed documents activities associated with the transport of information system media.
Compelling Evidence
1.) Policy with guidelines/procedures implementing the logging of activities associated with the transport of information system media. 2.) Logs/documentation to ensure that transporting activities of information system media is being tracked.