Topic

Removable media register

Applicable to

Non Classified, Official, Protected, Secret, Top Secret

History

Dec 2022

A removable media register is developed, implemented, maintained and verified on a regular basis.

Existing controls relating to the maintenance of registers were amended to ensure registers are developed and implemented in the first instance.

Mar 2022

A removable media register is maintained and verified on a regular basis.

Due to the confusing use of audit terminology, references to ‘audited’ have been changed to ‘verified’. For example, an ICT equipment register is verified (rather than audited) on a regular basis. This will allow security personnel, or other suitable parties, to conduct such activities rather than having to rely on the use of an organisation’s internal auditors.