AM-08—Asset Transportation Documentation
>Control Description
Organization documents the transportation of physical media outside of datacenters. Physical media is packaged securely and transported in a secure, traceable manner.
Theme
Process
Type
Preventive
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure appropriate records and approvals are obtained and documented against entry and exit of each asset. 2. Ensure all assets being transported are secured as per the organization's policy and can be tracked when offsite.
>Testing Procedure
1. Inspect the policy and/or standard to determine whether the transportation of physical media outside of datacenters are defined. 2. Inspect the logs of physical media evidence that have been transported to determine that physical media is packed securely and transported in a secure, traceable manner.
>Audit Artifacts
E-AM-01
E-AM-06
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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