Scope
- Receiving, inventory, and chain of custody
- Lock-status and exception handling
- Data sanitization and evidence matching
- Testing, grading, and disposition
- Packaging, shipping, and downstream-vendor controls
Operational controls
Controls designed around the movement of real devices.
Strengthen accountability from receipt through sanitization, testing, disposition, shipment, and downstream processing.
Problems addressed
Unreconciled counts, missing device-level evidence, weak handoffs, incomplete manifests, undocumented exceptions, packaging damage, unclear disposition, and downstream accountability gaps.
Client deliverables
- Process map and control assessment
- Procedures, checklists, and record templates
- Traceability and exception controls
- Downstream-vendor due-diligence framework
- Operational measures and follow-up plan
Make the evidence follow the asset.
Review the points where custody, data, inventory, or disposition information can be lost.