CCI-002574

Implementation Guidance

The organization being inspected/assessed defines and documents the information system media that dual authorization should be enforced for sanitization. DoD has determined the information system media is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system media to ensure the organization being inspected/assessed defines the information system media that dual authorization should be enforced for sanitization. DoD has determined the information system media is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated SOP or TTP showing the dual authorization for information system media, referencing section referring to enforcement of dual authorization