CCI-002586
CCI-002586 Definition
Prohibit the use of sanitization-resistant media in organizational systems.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed does not use sanitization-resistant media in organizational information systems.
Validation Procedures
The organization conducting the inspection/assessment examines a sampling of media used in the information system to ensure sanitization-resistant media is not used.
Compelling Evidence
1.) Signed and dated SOP or TTP showing prohibition of portable storage for devices that are sanitation resistant