MA-03(03) Prevent Unauthorized Removal
Prevent the removal of maintenance equipment containing organizational information by:
(a) Verifying that there is no organizational information contained on the equipment;
(b) Sanitizing or destroying the equipment;
(c) Retaining the equipment within the facility; or
(d) Obtaining an exemption from ma-03.03_odp explicitly authorizing removal of the equipment from the facility.
| Parameter ID | Definition |
|---|---|
| ma-03.03_odp | personnel or roles |
Baselines
- L
- M
- H
- P
Guidance
Organizational information includes all information owned by organizations and any information provided to organizations for which the organizations serve as information stewards.
Related controls 1
- MP-06 Media Sanitization L M H P