CCI-002568

Implementation Guidance

The organization being inspected/assessed documents and implements a process for tracking media sanitization. The process must include procedures for tracking sanitization actions. The organization must maintain a record of media sanitization actions.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of media sanitization actions to ensure the organization being inspected/assessed tracks and documents media sanitization actions.

Compelling Evidence

1.) TTP, SOP, or Audit Trail showing documented process and record of reviewing media sanitation 2.) System Security Plan (SSP), if necessary, referencing sections which apply to documentation and record of media sanitation actions.