MP-6 (2) MP-6 (2) CCI-001031 High The organization being Automatically inspected/assessed is compliant with this automatically compliant CCI because they are with this CCI because they covered at the DoD are covered at the DoD level level. DoD has defined the frequency as every 180 days. MP-6 (3) CCI-001032 High The organization The system is not MP-6 (3) conducting the considered a HIGH inspection/assessment level. Therefore, this obtains and examines AP is not applicable. media sanitization records, audit records, and any other relevant documents or records. The objective of the reviews is to confirm the organization is in compliance with the list of defined circumstances requiring the sanitization of portable storage devices prior to connecting such devices to the information system.
MP-6 (2) MP-6 (2) CCI-001031 High The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as every 180 days. Automatically compliant with this CCI because they are covered at the DoD level MP-6 (3) MP-6 (3) CCI-001032 High The organization conducting the inspection/assessment obtains and examines media sanitization records, audit records, and any other relevant documents or records. The objective of the reviews is to confirm the organization is in compliance with the list of defined circumstances requiring the sanitization of portable storage devices prior to connecting such devices to the information system. The system is not considered a HIGH level. Therefore, this AP is not applicable.
RMF_Media-Protection-Plan.docx