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Media Remediation Plan v1

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Media Remediation Plan v1 Powered By Docstoc
					                                                                                              Notes:
                        Media Remediation Plan                                                Type of Media: For example: Paper, Hard Drive, Flash Drive, SD Card, Backup Tape, CD/DVD, Floppy Disk, etc
                                                                                              Media Serial number or Label: The serial number of media that may contain sensitive data (such as hard drives and flash drives) or the identifying label that has been
                                                                                              applied to the media.
                                                                                              Physical Location: The location where media has been physically secured.
Name                                                                                          Targeted Disposition of Media: The targeted final disposition of the data after final remediation. Valid options include: Physical Security, Destruction, M igration to Central
Division                                                                                      Storage, Encryption. More than one targeted disposition may be utilized. e.g. Physical Security and Encryption.
                                                                                              Responsible Party: The individual who has been assigned explicit responsibility for the media's final targeted disposition
Department
                                                                                              Due Date: The date by which the responsible party is to have the media in its final targeted disposition
Contact Phone Number


           Department      Type of Media   Media Serial Number or Label   Physical Location         Physical Location             Targeted Disposition of Media                      Responsible Party                               Due Date                    Date Completed
Department   Type of Media   Media Serial Number or Label   Physical Location   Physical Location   Targeted Disposition of Media   Responsible Party   Due Date   Date Completed

				
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posted:10/24/2012
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