MP-6.2: Equipment Testing

sanitization equipment is tested frequency to ensure that the intended sanitization is being achieved;

sanitization procedures are tested frequency to ensure that the intended sanitization is being achieved.

System media protection policy

procedures addressing media sanitization and disposal

procedures addressing testing of media sanitization equipment

results of media sanitization equipment and procedures testing

system audit records

records retention and disposition policy

records retention and disposition procedures

system security plan

privacy plan

other relevant documents or records

Organizational personnel with system media sanitization responsibilities

organizational personnel with records retention and disposition responsibilities

organizational personnel with information security and privacy responsibilities

Organizational processes for media sanitization

automated mechanisms supporting and/or implementing media sanitization

automated mechanisms supporting and/or implementing media sanitization procedures

sanitization equipment