MP-8(2)—Media Downgrading | Equipment Testing
IL6
>Control Description
Test downgrading equipment and procedures ⚙organization-defined frequency to ensure that downgrading actions are being achieved.
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
None.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of MP-8(2) (Equipment Testing)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring MP-8(2)?
- •How frequently is the MP-8(2) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures MP-8(2) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce MP-8(2) requirements.
- •What automated tools, systems, or technologies are deployed to implement MP-8(2)?
- •How is MP-8(2) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce MP-8(2) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of MP-8(2)?
- •What audit logs, records, reports, or monitoring data validate MP-8(2) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of MP-8(2) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate MP-8(2) compliance?
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