MP-06.1 ยท Review, Approve, Track, Document, and Verify

Control Description

Review, approve, track, document, and verify media sanitization and disposal actions.

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

Review, approve, track, document, and verify media sanitization and disposal actions.

Supplemental Guidance

Organizations review and approve media to be sanitized to ensure compliance with records retention policies. Tracking and documenting actions include listing personnel who reviewed and approved sanitization and disposal actions, types of media sanitized, files stored on the media, sanitization methods used, date and time of the sanitization actions, personnel who performed the sanitization, verification actions taken and personnel who performed the verification, and the disposal actions taken. Organizations verify that the sanitization of the media was effective prior to disposal.