MP-8(1): Documentation of Process

Control Family:

Media Protection

CSF v1.1 References:

Threats Addressed:


(Not part of any baseline)

Previous Version:

Control Statement

Document system media downgrading actions.

Supplemental Guidance

Organizations can document the media downgrading process by providing information, such as the downgrading technique employed, the identification number of the downgraded media, and the identity of the individual that authorized and/or performed the downgrading action.