CCI-002575
CCI-002575 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the capability to purge or wipe information from [MP-06(08)_ODP[01]; systems or system components to purge or wipe information either remotely or under specific conditions are defined] [MP-06(08)_ODP[02]; one of the following PARAMETER VALUES is selected: {remotely; under [MP-06(08)_ODP[03]; conditions under which information is to be purged or wiped are defined (if selected)]}] is provided.
Validation Procedures
Examine: [SELECT FROM: System media protection policy; procedures addressing media sanitization and disposal; system design documentation; system configuration settings and associated documentation; authorization records; 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; system/network administrators]. Test: [SELECT FROM: Organizational processes for purging/wiping media; mechanisms supporting and/or implementing purge/wipe capabilities].