id: "MP-08(03)" title: "Controlled Unclassified Information" family: "MP" family_name: "Media Protection" sort_id: "mp-08.03" priority: "P2" implementation_level: "organization" parent: "MP-08" enhancement: True


Statement

Downgrade system media containing controlled unclassified information prior to public release.

Guidance

The downgrading of controlled unclassified information uses approved sanitization tools, techniques, and procedures.

Assessment Objective: system media containing controlled unclassified information is identified;

Assessment Objective: system media containing controlled unclassified information is downgraded prior to public release.

System media protection policy

access authorization policy

procedures addressing downgrading of media containing CUI

applicable federal and organizational standards and policies regarding protection of CUI

media downgrading records

system security plan

other relevant documents or records

Organizational personnel with system media downgrading responsibilities

organizational personnel with information security responsibilities

Organizational processes for media downgrading

mechanisms supporting and/or implementing media downgrading