CCI-002587
CCI-002587 Definition
Document system media downgrading actions.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents information system media downgrading actions.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented information system media downgrading actions to ensure the organization being inspected/assessed documents information system media downgrading actions.
Compelling Evidence
1.) Signed and dated SOP or TTP, referencing section that documents proper guidelines for downgrading of media