CCI-002587
CCI-002587 Definition
Document system media downgrading actions.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if system media downgrading actions are documented.
Validation Procedures
Examine: [SELECT FROM: System media protection policy; procedures addressing media downgrading; system categorization documentation; list of media requiring downgrading; records of media downgrading; audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system media downgrading responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for media downgrading; mechanisms supporting and/or implementing media downgrading].