CCI-002593

Downgrade system media containing Controlled Unclassified Information (CUI) prior to public release.

Implementation Guidance

Determine if: - system media containing controlled unclassified information is identified. - system media containing controlled unclassified information is downgraded prior to public release.

Validation Procedures

Examine: [SELECT FROM: System media protection policy; access authorization policy; procedures addressing downgrading of media containing CUI; applicable federal and organizational standards and policies regarding protection of CUI; media downgrading 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]. Test: [SELECT FROM: Organizational processes for media downgrading; mechanisms supporting and/or implementing media downgrading].

The controls below (if any) were marked by NIST as being related to CCI-002593.