CCI-002477

Defines the information to be removed from online storage and stored in an offline secure location.

Implementation Guidance

Determine if: - [SC-28(02)_ODP; information to be removed from online storage and stored offline in a secure location is defined] is removed from online storage. - [SC-28(02)_ODP; information to be removed from online storage and stored offline in a secure location is defined] is stored offline in a secure location.

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; procedures addressing the protection of information at rest; system design documentation; system configuration settings and associated documentation; cryptographic mechanisms and associated configuration documentation; offline storage locations for information at rest; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing the removal of information from online storage; mechanisms supporting and/or implementing storage of information offline].

The controls below (if any) were marked by NIST as being related to CCI-002477.