Media handling Security Audit Checklist
Media handling Security Audit Checklist
Clause 10.7 ISO 27001
1. Management of removable media
• Whether procedures exist for management of removable media, such as tapes, disks, cassettes, memory cards, and reports.
• Whether all procedures and authorization levels are clearly defined and documented.
2. Disposal of Media
• Whether the media that are no longer required are disposed of securely and safely, as per formal procedures.
3. Information handling procedures
• Whether a procedure exists for handling information storage.
• Does this procedure address issues, such as information protection, from unauthorized disclosure or misuse.
4. Security of system documentation
• Whether the system documentation is protected against unauthorized access.
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