MP-8(3)—Controlled Unclassified Information
>Control Description
Downgrade system media containing controlled unclassified information prior to public release.
>Cross-Framework Mappings
>Supplemental Guidance
The downgrading of controlled unclassified information uses approved sanitization tools, techniques, and procedures.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of MP-8(3) (Controlled Unclassified Information)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring MP-8(3)?
- •How frequently is the MP-8(3) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures MP-8(3) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce MP-8(3) requirements.
- •What automated tools, systems, or technologies are deployed to implement MP-8(3)?
- •How is MP-8(3) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce MP-8(3) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of MP-8(3)?
- •What audit logs, records, reports, or monitoring data validate MP-8(3) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of MP-8(3) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate MP-8(3) compliance?
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