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Assessment objectives for 3.3.9:
3.3.9[a] A subset of privileged users authorized to manage audit functionality is identified.
3.3.9[b] Management of audit functionality is limited to the identified subset of privileged users. | What are the assessment objectives for 3.3.9 in NIST 800-171A? |
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Potential assessment methods and objects for 3.3.9 include:
Examine: Audit and accountability policy; procedures addressing the management of audit functionality; system security plan; list of privileged users authorized to manage audit functionality; system configuration settings and associated documentation; other relevant documents or records.
Interview: Privileged users with responsibilities for managing audit functionality.
Test: Mechanisms limiting management of audit functionality to authorized privileged users. | What are the potential assessment methods and objects for 3.3.9 in NIST 800-171A? |
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Security Requirement 3.4.1: Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles. | What is the security requirement for 3.4.1 in NIST 800-171A? |
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Assessment objectives for 3.4.1:
3.4.1[a] Baseline configurations of organizational systems are established and maintained.
3.4.1[b] Inventories of organizational systems (including hardware, software, firmware, and documentation) are established and maintained. | What are the assessment objectives for 3.4.1 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.1 include:
Examine: Configuration management policy; procedures addressing baseline configuration; system security plan; system configuration settings and associated documentation; inventory records; baseline configuration documentation; other relevant documents or records.
Interview: Personnel with configuration management responsibilities.
Test: Mechanisms implementing configuration management. | What are the potential assessment methods and objects for 3.4.1 in NIST 800-171A? |
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Security Requirement 3.4.2: Establish and enforce security configuration settings for information technology products employed in organizational systems. | What is the security requirement for 3.4.2 in NIST 800-171A? |
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Assessment objectives for 3.4.2:
3.4.2[a] Security configuration settings for information technology products are established.
3.4.2[b] Security configuration settings for information technology products are enforced. | What are the assessment objectives for 3.4.2 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.2 include:
Examine: Configuration management policy; procedures addressing security configuration settings; system security plan; system configuration settings and associated documentation; other relevant documents or records.
Interview: Personnel with responsibilities for establishing and enforcing security configuration settings.
Test: Mechanisms enforcing security configuration settings. | What are the potential assessment methods and objects for 3.4.2 in NIST 800-171A? |
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Security Requirement 3.4.3: Track, review, approve/disapprove, and audit changes to organizational systems. | What is the security requirement for 3.4.3 in NIST 800-171A? |
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Assessment objectives for 3.4.3:
3.4.3[a] Changes to organizational systems are tracked.
3.4.3[b] Changes to organizational systems are reviewed.
3.4.3[c] Changes to organizational systems are approved or disapproved.
3.4.3[d] Changes to organizational systems are audited. | What are the assessment objectives for 3.4.3 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.3 include:
Examine: Configuration management policy; change control procedures; system security plan; audit records of changes; change approval records; other relevant documents or records.
Interview: Personnel with change management responsibilities.
Test: Change management process and mechanisms. | What are the potential assessment methods and objects for 3.4.3 in NIST 800-171A? |
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Security Requirement 3.4.4: Analyze the security impact of changes prior to implementation. | What is the security requirement for 3.4.4 in NIST 800-171A? |
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Assessment objectives for 3.4.4:
3.4.4[a] The security impact of changes is analyzed prior to implementation. | What are the assessment objectives for 3.4.4 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.4 include:
Examine: Configuration management policy; procedures addressing security impact analysis; security impact analysis reports; system security plan; other relevant documents or records.
Interview: Personnel with responsibilities for security impact analysis.
Test: Security impact analysis process. | What are the potential assessment methods and objects for 3.4.4 in NIST 800-171A? |
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Security Requirement 3.4.5: Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. | What is the security requirement for 3.4.5 in NIST 800-171A? |
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Assessment objectives for 3.4.5:
3.4.5[a] Physical and logical access restrictions associated with changes to organizational systems are defined.
3.4.5[b] Physical and logical access restrictions associated with changes to organizational systems are documented.
3.4.5[c] Physical and logical access restrictions associated with changes to organizational systems are approved.
3.4.5[d] Physical and logical access restrictions associated with changes to organizational systems are enforced. | What are the assessment objectives for 3.4.5 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.5 include:
Examine: Configuration management policy; procedures addressing access restrictions for change; system security plan; access approval records; change control records; other relevant documents or records.
Interview: Personnel with responsibilities for managing access restrictions associated with system changes.
Test: Mechanisms enforcing access restrictions for system changes. | What are the potential assessment methods and objects for 3.4.5 in NIST 800-171A? |
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Security Requirement 3.4.6: Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. | What is the security requirement for 3.4.6 in NIST 800-171A? |
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Assessment objectives for 3.4.6:
3.4.6[a] Organizational systems are configured to provide only essential capabilities.
3.4.6[b] The principle of least functionality is employed. | What are the assessment objectives for 3.4.6 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.6 include:
Examine: Configuration management policy; procedures addressing least functionality; system configuration settings and associated documentation; system security plan; other relevant documents or records.
Interview: Personnel with responsibilities for configuring organizational systems.
Test: Mechanisms implementing the principle of least functionality. | What are the potential assessment methods and objects for 3.4.6 in NIST 800-171A? |
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Security Requirement 3.4.7: Prevent unauthorized and unintended information transfer via shared system resources. | What is the security requirement for 3.4.7 in NIST 800-171A? |
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Assessment objectives for 3.4.7:
3.4.7[a] Measures are implemented to prevent unauthorized information transfer via shared system resources.
3.4.7[b] Measures are implemented to prevent unintended information transfer via shared system resources. | What are the assessment objectives for 3.4.7 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.7 include:
Examine: Configuration management policy; procedures addressing information transfer via shared system resources; system configuration settings and associated documentation; system security plan; other relevant documents or records.
Interview: Personnel with responsibilities for preventing information transfer via shared system resources.
Test: Mechanisms preventing unauthorized and unintended information transfer via shared system resources. | What are the potential assessment methods and objects for 3.4.7 in NIST 800-171A? |
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Security Requirement 3.4.8: Apply deny-by-exception (blacklist) policy to prevent the use of unauthorized software or deny-all, permit-by-exception (whitelist) policy to allow the use of authorized software. | What is the security requirement for 3.4.8 in NIST 800-171A? |
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Assessment objectives for 3.4.8:
3.4.8[a] A deny-by-exception (blacklist) policy is applied to prevent the use of unauthorized software.
3.4.8[b] A deny-all, permit-by-exception (whitelist) policy is applied to allow the use of authorized software. | What are the assessment objectives for 3.4.8 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.8 include:
Examine: Configuration management policy; procedures addressing software use policies (blacklist/whitelist); system configuration settings and associated documentation; system security plan; other relevant documents or records.
Interview: Personnel with responsibilities for managing software use policies.
Test: Mechanisms implementing software use policies (blacklist/whitelist). | What are the potential assessment methods and objects for 3.4.8 in NIST 800-171A? |
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Security Requirement 3.4.9: Control and monitor user-installed software. | What is the security requirement for 3.4.9 in NIST 800-171A? |
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Assessment objectives for 3.4.9:
3.4.9[a] User-installed software is controlled.
3.4.9[b] User-installed software is monitored. | What are the assessment objectives for 3.4.9 in NIST 800-171A? |
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Potential assessment methods and objects for 3.4.9 include:
Examine: Configuration management policy; procedures addressing user-installed software; system security plan; system configuration settings and associated documentation; monitoring records of user-installed software; other relevant documents or records.
Interview: Personnel with responsibilities for controlling and monitoring user-installed software.
Test: Mechanisms for controlling and monitoring user-installed software. | What are the potential assessment methods and objects for 3.4.9 in NIST 800-171A? |
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Security Requirement 3.5.1: Identify information system users, processes acting on behalf of users, or devices. | What is the security requirement for 3.5.1 in NIST 800-171A? |
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Assessment objectives for 3.5.1:
3.5.1[a] Information system users are identified.
3.5.1[b] Processes acting on behalf of users are identified.
3.5.1[c] Devices are identified. | What are the assessment objectives for 3.5.1 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.1 include:
Examine: Identification and authentication policy; procedures addressing user identification; system security plan; system configuration settings and associated documentation; list of system users; other relevant documents or records.
Interview: Personnel with user identification responsibilities.
Test: Mechanisms implementing user identification. | What are the potential assessment methods and objects for 3.5.1 in NIST 800-171A? |
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Security Requirement 3.5.2: Authenticate (or verify) the identities of those users, processes, or devices as a prerequisite to allowing access to organizational information systems. | What is the security requirement for 3.5.2 in NIST 800-171A? |
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Assessment objectives for 3.5.2:
3.5.2[a] The identities of users, processes, or devices are authenticated before allowing access to organizational information systems. | What are the assessment objectives for 3.5.2 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.2 include:
Examine: Identification and authentication policy; procedures addressing identity verification; system security plan; system configuration settings and associated documentation; other relevant documents or records.
Interview: Personnel with identity authentication responsibilities.
Test: Mechanisms implementing identity authentication. | What are the potential assessment methods and objects for 3.5.2 in NIST 800-171A? |
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Security Requirement 3.5.3: Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts. | What is the security requirement for 3.5.3 in NIST 800-171A? |
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Assessment objectives for 3.5.3:
3.5.3[a] Multifactor authentication is used for local and network access to privileged accounts.
3.5.3[b] Multifactor authentication is used for network access to non-privileged accounts. | What are the assessment objectives for 3.5.3 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.3 include:
Examine: Identification and authentication policy; procedures addressing multifactor authentication; system security plan; system configuration settings and associated documentation; multifactor authentication system records; other relevant documents or records.
Interview: Personnel with multifactor authentication responsibilities.
Test: Mechanisms implementing multifactor authentication. | What are the potential assessment methods and objects for 3.5.3 in NIST 800-171A? |
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Security Requirement 3.5.4: Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts. | What is the security requirement for 3.5.4 in NIST 800-171A? |
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Assessment objectives for 3.5.4:
3.5.4[a] Replay-resistant authentication mechanisms are employed for network access to privileged accounts.
3.5.4[b] Replay-resistant authentication mechanisms are employed for network access to non-privileged accounts. | What are the assessment objectives for 3.5.4 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.4 include:
Examine: Identification and authentication policy; procedures addressing replay-resistant authentication; system security plan; system configuration settings and associated documentation; replay-resistant authentication mechanisms documentation; other relevant documents or records.
Interview: Personnel with replay-resistant authentication responsibilities.
Test: Replay-resistant authentication mechanisms. | What are the potential assessment methods and objects for 3.5.4 in NIST 800-171A? |
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Security Requirement 3.5.5: Prevent reuse of identifiers for a defined period. | What is the security requirement for 3.5.5 in NIST 800-171A? |
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Assessment objectives for 3.5.5:
3.5.5[a] Identifiers are prevented from reuse for a defined period. | What are the assessment objectives for 3.5.5 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.5 include:
Examine: Identification and authentication policy; procedures addressing identifier management; system security plan; system configuration settings and associated documentation; identifier management records; other relevant documents or records.
Interview: Personnel with identifier management responsibilities.
Test: Identifier management mechanisms. | What are the potential assessment methods and objects for 3.5.5 in NIST 800-171A? |
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Security Requirement 3.5.6: Disable identifiers after a defined period of inactivity. | What is the security requirement for 3.5.6 in NIST 800-171A? |
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Assessment objectives for 3.5.6:
3.5.6[a] Identifiers are disabled after a defined period of inactivity. | What are the assessment objectives for 3.5.6 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.6 include:
Examine: Identification and authentication policy; procedures addressing management of inactive identifiers; system security plan; system configuration settings and associated documentation; records of disabled identifiers due to inactivity; other relevant documents or records.
Interview: Personnel with responsibilities for managing identifier inactivity.
Test: Mechanisms enforcing identifier inactivity management. | What are the potential assessment methods and objects for 3.5.6 in NIST 800-171A? |
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Security Requirement 3.5.7: Enforce a minimum password complexity and change of characters when new passwords are created. | What is the security requirement for 3.5.7 in NIST 800-171A? |
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Assessment objectives for 3.5.7:
3.5.7[a] Minimum password complexity is enforced.
3.5.7[b] A change of characters is required when new passwords are created. | What are the assessment objectives for 3.5.7 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.7 include:
Examine: Identification and authentication policy; procedures addressing password management; system security plan; system configuration settings and associated documentation; password complexity settings; password history records; other relevant documents or records.
Interview: Personnel with password management responsibilities.
Test: Mechanisms enforcing password complexity and change of characters. | What are the potential assessment methods and objects for 3.5.7 in NIST 800-171A? |
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Security Requirement 3.5.8: Prohibit password reuse for a specified number of generations. | What is the security requirement for 3.5.8 in NIST 800-171A? |
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Assessment objectives for 3.5.8:
3.5.8[a] Password reuse is prohibited for the specified number of generations. | What are the assessment objectives for 3.5.8 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.8 include:
Examine: Identification and authentication policy; procedures addressing password reuse; system security plan; system configuration settings and associated documentation; password history records; other relevant documents or records.
Interview: Personnel with responsibilities for managing password reuse.
Test: Mechanisms enforcing prohibition of password reuse. | What are the potential assessment methods and objects for 3.5.8 in NIST 800-171A? |
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Security Requirement 3.5.9: Allow temporary password use for system logons with an immediate change to a permanent password. | What is the security requirement for 3.5.9 in NIST 800-171A? |
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Assessment objectives for 3.5.9:
3.5.9[a] Temporary passwords are allowed for system logons.
3.5.9[b] An immediate change to a permanent password is required after system logon with a temporary password. | What are the assessment objectives for 3.5.9 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.9 include:
Examine: Identification and authentication policy; procedures addressing temporary passwords; system security plan; system configuration settings and associated documentation; temporary password issuance records; other relevant documents or records.
Interview: Personnel with responsibilities for temporary password management.
Test: Mechanisms enforcing the change from temporary to permanent passwords. | What are the potential assessment methods and objects for 3.5.9 in NIST 800-171A? |
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Security Requirement 3.5.10: Store and transmit only cryptographically-protected passwords. | What is the security requirement for 3.5.10 in NIST 800-171A? |
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Assessment objectives for 3.5.10:
3.5.10[a] Passwords are stored and transmitted only in cryptographically protected form. | What are the assessment objectives for 3.5.10 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.10 include:
Examine: Identification and authentication policy; procedures addressing password storage and transmission; system security plan; system configuration settings and associated documentation; cryptographic mechanisms used for password protection; other relevant documents or records.
Interview: Personnel with responsibilities for managing password storage and transmission.
Test: Mechanisms protecting passwords during storage and transmission. | What are the potential assessment methods and objects for 3.5.10 in NIST 800-171A? |
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Security Requirement 3.5.11: Obscure feedback of authentication information. | What is the security requirement for 3.5.11 in NIST 800-171A? |
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Assessment objectives for 3.5.11:
3.5.11[a] Determine if authentication information is obscured during the authentication process. | What are the assessment objectives for 3.5.11 in NIST 800-171A? |
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Potential assessment methods and objects for 3.5.11 include:
Examine: Identification and authentication policy; procedures addressing authenticator feedback; system security plan; system design documentation; system configuration settings and associated documentation; system audit logs and records; other relevant documents or records.
Interview: Personnel with information security responsibilities; system or network administrators; system developers.
Test: Mechanisms supporting or implementing the obscuring of feedback of authentication information during authentication. | What are the potential assessment methods and objects for 3.5.11 in NIST 800-171A? |
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Security Requirement 3.6.1: Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities. | What is the security requirement for 3.6.1 in NIST 800-171A? |
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Assessment objectives for 3.6.1:
3.6.1[a] An operational incident-handling capability for organizational systems is established.
3.6.1[b] The incident-handling capability includes preparation, detection, analysis, containment, recovery, and user response activities. | What are the assessment objectives for 3.6.1 in NIST 800-171A? |
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Potential assessment methods and objects for 3.6.1 include:
Examine: Incident response policy; procedures addressing incident handling; system security plan; incident response plan; incident response training materials; incident response test results; other relevant documents or records.
Interview: Incident response team members.
Test: Incident response capabilities. | What are the potential assessment methods and objects for 3.6.1 in NIST 800-171A? |
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Security Requirement 3.6.2: Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization. | What is the security requirement for 3.6.2 in NIST 800-171A? |
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Assessment objectives for 3.6.2:
3.6.2[a] Incidents are tracked.
3.6.2[b] Incidents are documented.
3.6.2[c] Incidents are reported to designated officials and/or authorities both internal and external to the organization. | What are the assessment objectives for 3.6.2 in NIST 800-171A? |
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Potential assessment methods and objects for 3.6.2 include:
Examine: Incident response policy; procedures addressing incident tracking, documentation, and reporting; system security plan; incident reports; incident tracking records; other relevant documents or records.
Interview: Personnel involved in incident response.
Test: Incident tracking and reporting systems. | What are the potential assessment methods and objects for 3.6.2 in NIST 800-171A? |
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Security Requirement 3.6.3:
Test the organizational incident response capability. | What is the security requirement for 3.6.3 in NIST 800-171A? |
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Assessment objectives for 3.6.3:
3.6.3[a] The organizational incident response capability is tested. | What are the assessment objectives for 3.6.3 in NIST 800-171A? |
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Potential assessment methods and objects for 3.6.3 include:
Examine: Incident response policy; procedures addressing incident response testing; system security plan; incident response testing records; test results; other relevant documents or records.
Interview: Personnel involved in incident response testing.
Test: Incident response testing procedures and mechanisms. | What are the potential assessment methods and objects for 3.6.3 in NIST 800-171A? |
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Security Requirement 3.7.1: Perform maintenance on organizational systems. | What is the security requirement for 3.7.1 in NIST 800-171A? |
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Assessment objectives for 3.7.1:
3.7.1[a] Maintenance on organizational systems is performed. | What are the assessment objectives for 3.7.1 in NIST 800-171A? |
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Potential assessment methods and objects for 3.7.1 include:
Examine: Maintenance policy; maintenance records; system security plan; other relevant documents or records.
Interview: Personnel performing maintenance.
Test: Maintenance procedures and processes. | What are the potential assessment methods and objects for 3.7.1 in NIST 800-171A? |
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Security Requirement 3.7.2: Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance. | What is the security requirement for 3.7.2 in NIST 800-171A? |
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Assessment objectives for 3.7.2:
3.7.2[a] Controls are provided on the tools, techniques, mechanisms, and personnel used to conduct system maintenance. | What are the assessment objectives for 3.7.2 in NIST 800-171A? |
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Potential assessment methods and objects for 3.7.2 include:
Examine: Maintenance policy; procedures addressing maintenance tools and personnel; list of approved maintenance tools and personnel; system security plan; maintenance records; other relevant documents or records.
Interview: Maintenance personnel.
Test: Controls on maintenance tools and activities. | What are the potential assessment methods and objects for 3.7.2 in NIST 800-171A? |
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Security Requirement 3.7.3: Ensure equipment removed for off-site maintenance is sanitized of any CUI. | What is the security requirement for 3.7.3 in NIST 800-171A? |
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Assessment objectives for 3.7.3:
3.7.3[a] Equipment removed for off-site maintenance is sanitized of any CUI. | What are the assessment objectives for 3.7.3 in NIST 800-171A? |
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Potential assessment methods and objects for 3.7.3 include:
Examine: Maintenance policy; procedures addressing the sanitization of equipment; sanitization records; system security plan; other relevant documents or records.
Interview: Personnel responsible for equipment sanitization.
Test: Sanitization procedures and mechanisms. | What are the potential assessment methods and objects for 3.7.3 in NIST 800-171A? |
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Security Requirement 3.7.4: Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems. | What is the security requirement for 3.7.4 in NIST 800-171A? |
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Assessment objectives for 3.7.4:
3.7.4[a] Media containing diagnostic and test programs are checked for malicious code before use in organizational systems. | What are the assessment objectives for 3.7.4 in NIST 800-171A? |
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Potential assessment methods and objects for 3.7.4 include:
Examine: Maintenance policy; procedures addressing checking media for malicious code; media check records; system security plan; other relevant documents or records.
Interview: Personnel responsible for checking media.
Test: Mechanisms for checking media for malicious code. | What are the potential assessment methods and objects for 3.7.4 in NIST 800-171A? |
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Security Requirement 3.7.5: Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete. | What is the security requirement for 3.7.5 in NIST 800-171A? |
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Assessment objectives for 3.7.5:
3.7.5[a] Multifactor authentication is required to establish nonlocal maintenance sessions via external network connections.
3.7.5[b] Nonlocal maintenance sessions are terminated when complete. | What are the assessment objectives for 3.7.5 in NIST 800-171A? |
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Potential assessment methods and objects for 3.7.5 include:
Examine: Maintenance policy; procedures addressing nonlocal maintenance; system security plan; authentication records; session termination records; other relevant documents or records.
Interview: Personnel responsible for nonlocal maintenance.
Test: Nonlocal maintenance connections and authentication mechanisms. | What are the potential assessment methods and objects for 3.7.5 in NIST 800-171A? |
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Security Requirement 3.7.6: Supervise the maintenance activities of maintenance personnel without required access authorization. | What is the security requirement for 3.7.6 in NIST 800-171A? |
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Assessment objectives for 3.7.6:
3.7.6[a] Maintenance activities of personnel without required access authorization are supervised. | What are the assessment objectives for 3.7.6 in NIST 800-171A? |
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Potential assessment methods and objects for 3.7.6 include:
Examine: Maintenance policy; procedures addressing the supervision of maintenance personnel; maintenance records; system security plan; other relevant documents or records.
Interview: Supervised maintenance personnel and their supervisors.
Test: Supervision mechanisms for maintenance activities. | What are the potential assessment methods and objects for 3.7.6 in NIST 800-171A? |
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Security Requirement 3.8.1: Protect (i.e., physically control and securely store) system media containing CUI, both paper and digital. | What is the security requirement for 3.8.1 in NIST 800-171A? |
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Assessment objectives for 3.8.1:
3.8.1[a] System media containing CUI is protected.
3.8.1[b] System media containing CUI is physically controlled.
3.8.1[c] System media containing CUI is securely stored. | What are the assessment objectives for 3.8.1 in NIST 800-171A? |
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Potential assessment methods and objects for 3.8.1 include:
Examine: Media protection policy; procedures addressing media storage and handling; system security plan; media storage locations; other relevant documents or records.
Interview: Personnel responsible for media protection.
Test: Media storage and handling controls. | What are the potential assessment methods and objects for 3.8.1 in NIST 800-171A? |
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Security Requirement 3.8.2: Limit access to CUI on system media to authorized users. | What is the security requirement for 3.8.2 in NIST 800-171A? |
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Assessment objectives for 3.8.2:
3.8.2[a] Access to CUI on system media is limited to authorized users. | What are the assessment objectives for 3.8.2 in NIST 800-171A? |
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Potential assessment methods and objects for 3.8.2 include:
Examine: Media protection policy; procedures addressing access to media; system security plan; access control lists; audit logs; other relevant documents or records.
Interview: Personnel responsible for media access control.
Test: Media access control mechanisms. | What are the potential assessment methods and objects for 3.8.2 in NIST 800-171A? |
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Security Requirement 3.8.3: Sanitize or destroy system media containing CUI before disposal or release for reuse. | What is the security requirement for 3.8.3 in NIST 800-171A? |
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Assessment objectives for 3.8.3:
3.8.3[a] System media containing CUI is sanitized or destroyed before disposal or release for reuse. | What are the assessment objectives for 3.8.3 in NIST 800-171A? |
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Potential assessment methods and objects for 3.8.3 include:
Examine: Media protection policy; procedures addressing media sanitization and destruction; sanitization and destruction records; system security plan; other relevant documents or records.
Interview: Personnel responsible for media sanitization and destruction.
Test: Media sanitization and destruction mechanisms. | What are the potential assessment methods and objects for 3.8.3 in NIST 800-171A? |
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Security Requirement 3.8.4: Mark media with necessary CUI markings and distribution limitations. | What is the security requirement for 3.8.4 in NIST 800-171A? |
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Assessment objectives for 3.8.4:
3.8.4[a] Media is marked with necessary CUI markings.
3.8.4[b] Media is marked with necessary distribution limitations. | What are the assessment objectives for 3.8.4 in NIST 800-171A? |