MA-03.3 ยท Prevent Unauthorized Removal

Control Description

Prevent the removal of maintenance equipment containing organizational information by:

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

Prevent the removal of maintenance equipment containing organizational information by:

(a) Verifying that there is no organizational information contained on the equipment;

(b) Sanitizing or destroying the equipment;

(c) Retaining the equipment within the facility; or

(d) Obtaining an exemption from {{ insert: param, ma-03.03_odp }} explicitly authorizing removal of the equipment from the facility.

Supplemental Guidance

Organizational information includes all information owned by organizations and any information provided to organizations for which the organizations serve as information stewards.

Related NIST Controls
Other NIST 800-53 controls related to this one