CCI-000861

Sanitize equipment to remove organization-defined information from associated media prior to removal from organizational facilities for off-site maintenance, repairs or replacement.

Implementation Guidance

The organization being inspected/assessed sanitizes equipment to remove all information from associated media prior to removal from organizational facilities for off-site maintenance or repairs IAW DoDM 5200.01-V3 for classified media and DoDM 5200.01-V4 for unclassified media. The organization must maintain written records of media sanitization.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines written records of media sanitization to ensure the organization sanitizes equipment to remove all information from associated media prior to removal from organizational facilities for off-site maintenance or repairs.

Compelling Evidence

1.) Signed and dated SOP that describes media sanitization procedures 2.) Record of media sanitization

The controls below (if any) were marked by NIST as being related to CCI-000861.