DCH-09.1 ยท System Media Sanitization Documentation

Control Description

Mechanisms exist to supervise, track, document and verify system media sanitization and disposal actions.

Control Question
Assessment question for control validation

Does the organization supervise, track, document and verify system media sanitization and disposal actions?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational