MP-6.1: Review, Approve, Track, Document, and Verify

media sanitization and disposal actions are reviewed;

media sanitization and disposal actions are approved;

media sanitization and disposal actions are tracked;

media sanitization and disposal actions are documented;

media sanitization and disposal actions are verified.

System media protection policy

procedures addressing media sanitization and disposal

records retention and disposition policy

records retention and disposition procedures

media sanitization and disposal records

review records for media sanitization and disposal actions

approvals for media sanitization and disposal actions

tracking records

verification records

system audit records

system security plan

privacy plan

other relevant documents or records

Organizational personnel with system media sanitization and disposal responsibilities

organizational personnel with records retention and disposition responsibilities

organizational personnel with information security and privacy responsibilities

system/network administrators

Organizational processes for media sanitization

mechanisms supporting and/or implementing media sanitization

mechanisms supporting and/or implementing verification of media sanitization