BCD-11.8 ยท Dual Authorization For Backup Media Destruction

Control Description

Mechanisms exist to implement and enforce dual authorization for the deletion or destruction of sensitive backup media and data.

Control Question
Assessment question for control validation

Does the organization implement and enforce dual authorization for the deletion or destruction of sensitive backup media and data?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x