CCI-001033

Defines circumstances requiring sanitization of portable storage devices prior to connecting such devices to the system.

Implementation Guidance

Determine if non-destructive sanitization techniques are applied to portable storage devices prior to connecting such devices to the system under [MP-06(03)_ODP; circumstances requiring sanitization of portable storage devices are defined].

Validation Procedures

Examine: [SELECT FROM: System media protection policy; procedures addressing media sanitization and disposal; information on portable storage devices for the system; list of circumstances requiring sanitization of portable storage devices; media sanitization records; audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system media sanitization responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for media sanitization of portable storage devices; mechanisms supporting and/or implementing media sanitization].

The controls below (if any) were marked by NIST as being related to CCI-001033.