CCI-002597

The organization defines strength and integrity for downgrading mechanisms to establish an organization-defined information system media downgrading process.

Implementation Guidance

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

Validation Procedures

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

Compelling Evidence

1.) Signed and dated SOP or TTP showing strength and integrity mechanisms for downgrading

The controls below (if any) were marked by NIST as being related to CCI-002597.