CCI-002596

The organization establishes and defines an information system media downgrading process that includes employing downgrading mechanisms with organization-defined strength and integrity.

Implementation Guidance

The organization being inspected/assessed defines and documents an information system media downgrading process that includes employing downgrading mechanisms with organization-defined strength and integrity. DoD has determined the information system media downgrading process is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system media downgrading process to ensure the organization being inspected/assessed defines an information system media downgrading process that includes employing downgrading mechanisms with organization-defined strength and integrity. DoD has determined the information system media downgrading process is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated SOP or TTP showing definitions for downgrading process with approved mechanisms

The controls below (if any) were marked by NIST as being related to CCI-002596.