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MP-06 Media Sanitization

Media Protection

Low Moderate High Privacy

Description

a. Sanitize [Assignment: organization-defined system media] prior to disposal, release out of organizational control, or release for reuse using [Assignment: organization-defined sanitization techniques and procedures]; and b. Employ sanitization mechanisms with the strength and integrity commensurate with the security category or classification of the information.

Supplemental Guidance

Media sanitization applies to all digital and non-digital system media subject to disposal or reuse, whether or not the media is considered removable. Examples include digital media in scanners, copiers, printers, notebook computers, workstations, network components, mobile devices, and non-digital media (e.g., paper and microfilm). The sanitization process removes information from system media such that the information cannot be retrieved or reconstructed. Sanitization techniques—including clearing, purging, cryptographic erase, de-identification of personally identifiable information, and destruction—prevent the disclosure of information to unauthorized individuals when such media is reused or released for disposal. Organizations determine the appropriate sanitization methods, recognizing that destruction is sometimes necessary when other methods cannot be applied to media requiring sanitization. Organizations use discretion on the employment of approved sanitization techniques and procedures for media that contains information deemed to be in the public domain or publicly releasable or information deemed to have no adverse impact on organizations or individuals if released for reuse or disposal. Sanitization of non-digital media includes destruction, removing a classified appendix from an otherwise unclassified document, or redacting selected sections or words from a document by obscuring the redacted sections or words in a manner equivalent in effectiveness to removing them from the document. NSA standards and policies control the sanitization process for media that contains classified information. NARA policies control the sanitization process for controlled unclassified information.

Changes from Rev 4

Removes ‘in accordance with applicable federal and organizational standards and policies’ from control text Discussion adds reference to NARA Incorporates media sanitization elements of withdrawn App J control DM-02

Enhancements (5)

What NIST adds to this control. Select one to read its statement.

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

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

MP-06(02) Equipment Testing High

Test sanitization equipment and procedures [Assignment: organization-defined frequency] to ensure that the intended sanitization is being achieved.

MP-06(03) Nondestructive Techniques High

Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to the system under the following circumstances: [Assignment: organization-defined circumstances requiring sanitization of portable storage devices].

MP-06(07) Dual Authorization

Enforce dual authorization for the sanitization of [Assignment: organization-defined system media].

MP-06(08) Remote Purging or Wiping of Information

Provide the capability to purge or wipe information from [Assignment: organization-defined systems or system components] [Selection (one): remotely; under the following conditions: [Assignment: organization-defined conditions]].

Withdrawn by NIST:

  • MP-06(04) Controlled Unclassified Information, now in MP-06
  • MP-06(05) Classified Information, now in MP-06
  • MP-06(06) Media Destruction, now in MP-06

Patterns that use this control (4)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

A.5.10A.7.10A.7.14A.8.10

ISO 27002:2022

7.107.148.10

COBIT 2019

APO14BAI09

CIS Controls v8

CIS 3CIS 3.5CIS 4.11CIS 15.7

NIST CSF 2.0

GV.SC-10ID.AM-08

SOC 2 TSC

CC6.5

PCI DSS v4.0.1

9.4

CSA CCM v4

CEK-14DCS-01DSP-02DSP-16UEM-13

CSA AICM v1

CEK-14DCS-01DSP-02DSP-16UEM-13

FINOS CCC

CCC-C16

ISO 42001:2023

A.4.3

MAS TRM

11

BSI IT-Grundschutz

CON.6

ANSSI

Hygiene.19SecNumCloud.9.3

FINMA Circular 2023/1

IV.D(78)IV.E(83)IV.E(84)

OSFI B-13

B-13.3.2

EU GDPR

Art.5(1)(f)Art.17(1)Art.32(1)(a)

EU DORA

Art.9(4)(b)

BIO2

7.107.148.10

RBI CSF

Annex1.12

FISC Security Guidelines

FISC.F4FISC.O9

LGPD + BCB 4893

LGPD.Art.15-16

HKMA TM-E-1

TME1.7.2

MLPS 2.0

8.1.4.108.1.10.1

DNB Good Practice

DNB.12.2

EU CRA

CRA.I.2mCRA.Info.8d

SAMA CSF

3.9

NCA ECC

2-7

UAE IA

T4

CBB TM

TM-9

Qatar NIA

AM

CBUAE

CR-5

CBE CSF

CTO-2

SA JS2

JS2-8.2

CBN CSF

Part3.4

BoG CISD

CISD-V

POPIA

s14s19

CPMI-IOSCO PFMI

CG.PR

FFIEC IS

II.C.13II.C.13(c)

NYDFS 500

500.13

HIPAA Security Rule

§164.310(d)(1)§164.310(d)(2)(i)§164.310(d)(2)(ii)

ECB CROE

CROE.2.3.3

SEBI CSCRF

PR.DS

BOT Cyber Resilience

Ch2.3

CMMC 2.0

MP

NERC CIP

CIP-011-3

10 CFR 73.54

RG5.71-B-MA

PCI PTS v6

K

FIPS 140-3

FIPS 140-3 §7.9

CBEST

CBEST.9

TIBER-EU

TIBER.CONF

PCI HSM

5

Common Criteria

CC Part 2 — FDP

Solvency II

DR.266-DataSec

Lloyd's Minimum Standards

MS8.7

NAIC Insurance Data Security

4-asset4B

PRA SS1/23

P5.5

HITRUST CSF v11

06.b09.f

FDA Cybersecurity Guidance

SA-4

OWASP MASVS v2.1

MASVS-STORAGE-1

CCSS v9.0

2.02.12.02.22.02.3

MiCA

Art.62(9)

Basel SCO60

SCO60.63

BSSC Standards

GSP-09

India DPDPA

Act.8(7)Rules.8(1)

ISO 17799 (legacy)

9.2.610.7.110.7.2

COBIT 4.1 (legacy)

DS11.4DS11.6