DCH-06
Media Storage
Description
Mechanisms exist to: (1) Physically control and securely store digital and non-digital media within controlled areas using organization-defined security measures; and (2) Protect system media until the media are destroyed or sanitized using approved equipment, techniques and procedures.
Control Question
Does the organization: (1) Physically control and securely store digital and non-digital media within controlled areas using organization-defined security measures; and (2) Protect system media until the media are destroyed or sanitized using approved equipment, techniques and procedures?
Control Metadata
Domain:
Data Classification & Handling
Validation Cadence:
Annual
Evidence Request List:
E-DCH-02