MEDIA CONTROL MANAGEMENT
30.1 Objective
The objective of this Policy is to set controls for backup media handling in IT. This Policy should cover the following:
(i) Storage and handling of backup media (e.g. Tape, Cartridge, DAT tape etc.)
(ii) Numbering and labeling of backup media
(iii) Monitoring of backup media
(iv) Issuing and scratching of backup media
(v) Movement of backup media to and from off-site
(vi) Disposal and desensitization of media.