id: "MP-06(02)" title: "Equipment Testing" family: "MP" family_name: "Media Protection" sort_id: "mp-06.02" priority: "P2" implementation_level: "organization" parent: "MP-06" enhancement: True
Statement
Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization is being achieved.
Guidance
Testing of sanitization equipment and procedures may be conducted by qualified and authorized external entities, including federal agencies or external service providers.
Assessment Objective: sanitization equipment is tested {{ insert: param, mp-06.02_odp.01 }} to ensure that the intended sanitization is being achieved;
Assessment Objective: sanitization procedures are tested {{ insert: param, mp-06.02_odp.02 }} to ensure that the intended sanitization is being achieved.
System media protection policy
procedures addressing media sanitization and disposal
procedures addressing testing of media sanitization equipment
results of media sanitization equipment and procedures testing
system audit records
records retention and disposition policy
records retention and disposition procedures
system security plan
privacy plan
other relevant documents or records
Organizational personnel with system media sanitization responsibilities
organizational personnel with records retention and disposition responsibilities
organizational personnel with information security and privacy responsibilities
Organizational processes for media sanitization
automated mechanisms supporting and/or implementing media sanitization
automated mechanisms supporting and/or implementing media sanitization procedures
sanitization equipment