CCI-000999
CCI-000999 Definition
Develop and document procedures to facilitate the implementation of the media protection policy and associated media protection controls.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - media protection procedures to facilitate the implementation of the media protection policy and associated media protection controls are developed and documented. - the media protection procedures are disseminated to [MP-01_ODP[02]; personnel or roles to whom the media protection procedures are to be disseminated is/are defined].
Validation Procedures
Examine: [SELECT FROM: Media protection policy and procedures; organizational risk management strategy; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with media protection responsibilities; organizational personnel with information security and privacy responsibilities].