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Assessment Title
Rule Text
Classified Destruction - Hard Drive and Storage Media Sanitization Devices and Plans are not Available for disposal of Automated Information System (AIS) Equipment On-Hand
Description
Discussion Text
Failure to properly destroy classified material can lead to the loss or compromise of classified or
sensitive information.
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraphs 21.h.(9); 28; 29b.,d.(1)&(2).h.(1)&(2) and para 34.
NIST Special Publication 800-53 (SP 800-53), Controls: MP-1, MP-6, PE-1.
DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014, Enclosure 3, paragraph 9.b.(8) & (9)
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information: Enclosure 2, paragraph 14 & 14(d); Enclosure 3 paragraphs 17, 18, & 19; Enclosure 5, paragraph 3.d.(3); Enclosure 7, paragraph 6.
Assistant Secretary of Defense for Command, Control, Communications and Intelligence Memorandum, "Disposition of Unclassified DOD Computer Hard Drives," June 4, 2001
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
NIST SP 800-88, Guidelines for Media Sanitization
NSA/CSA Policy Manual 9-12, dated 4 Dec 2020 Storage Device Sanitization and Destruction Manual
https://www.nsa.gov/Resources/Media-destruction-Guidance
sensitive information.
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraphs 21.h.(9); 28; 29b.,d.(1)&(2).h.(1)&(2) and para 34.
NIST Special Publication 800-53 (SP 800-53), Controls: MP-1, MP-6, PE-1.
DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014, Enclosure 3, paragraph 9.b.(8) & (9)
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information: Enclosure 2, paragraph 14 & 14(d); Enclosure 3 paragraphs 17, 18, & 19; Enclosure 5, paragraph 3.d.(3); Enclosure 7, paragraph 6.
Assistant Secretary of Defense for Command, Control, Communications and Intelligence Memorandum, "Disposition of Unclassified DOD Computer Hard Drives," June 4, 2001
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
NIST SP 800-88, Guidelines for Media Sanitization
NSA/CSA Policy Manual 9-12, dated 4 Dec 2020 Storage Device Sanitization and Destruction Manual
https://www.nsa.gov/Resources/Media-destruction-Guidance
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