When to use this
Use this log when storage media is removed, transported, couriered, archived, delivered, or returned.
Related controls
Movement log
| Media ID | Description | Classification | Sender | Recipient | Purpose | Transport method | Authorized by | Pickup date/time | Delivery confirmation | Protection used |
|---|---|---|---|---|---|---|---|---|---|---|
| TBD | TBD | Public/Internal/Confidential/Restricted | TBD | TBD | TBD | Courier/personal/secure archive | TBD | TBD | TBD | Encryption/tamper-evident/locked container |
Transport controls
- Transport method is risk-based.
- Courier identity/trustworthiness is verified where relevant.
- Packaging is appropriate.
- Sensitive media is encrypted where applicable.
- Encryption keys are transported separately.
- Delivery is confirmed and recorded.
- Template
- Iso27001
- Physical controls
- Storage media
Note Metadata
Aliases: Media Movement Log
Source: 90 Templates/Storage Media Movement Log.md