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MP-06(01) Review, Approve, Track, Document, and Verify

NIST SP 800-53 (controls) 5.2.0 against 5.2.0
All changes in this version
unchanged MP High baseline part of MP-6

Title

Review, Approve, Track, Document, and Verify

Control

Review, approve, track, document, and verify media sanitization and disposal actions.

Discussion

Organizations review and approve media to be sanitized to ensure compliance with records retention policies. Tracking and documenting actions include listing personnel who reviewed and approved sanitization and disposal actions, types of media sanitized, files stored on the media, sanitization methods used, date and time of the sanitization actions, personnel who performed the sanitization, verification actions taken and personnel who performed the verification, and the disposal actions taken. Organizations verify that the sanitization of the media was effective prior to disposal.

STIG rules that implement this control 0

No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).