C5 (Germany) C5-AM-04: Decommissioning of Hardware

What else in your programme already covers this

This control maps to 38 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 4 controls

CM-8(1) Updates During Installation and Removal
MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MP-6 Media Sanitization
SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 4 controls

CM-8(1) Updates During Installation and Removal
MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MP-6 Media Sanitization
SR-12 Component Disposal (SR-12)

CMMC 2.0 · 2 controls

MA.L2-3.7.3 Equipment Sanitization
MP.L2-3.8.3 Media Disposal

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-CCC-01 Change Management Policy and Procedures
CCM-DCS-01 Off-Site Equipment Disposal Policy and Procedures

HIPAA Security Rule · 2 controls

164.310(d)(2)(i) Disposal (Required)
164.310(d)(2)(ii) Media Re-use (Required)

ISO 27001:2022 · 2 controls

7.10 Storage media
7.14 Secure disposal or re-use of equipment

ISO 27002:2022 · 2 controls

7.10 Storage media
7.14 Secure disposal or re-use of equipment

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-161 Rev 1 · 2 controls

161R1-MP-6 Media Sanitization
161R1-SR-12 Component Disposal

NIST SP 800-53 Rev 5 · 2 controls

NIST800-MP-6 MP-6 Media Sanitization
NIST800-SR-12 SR-12 Component Disposal

NIST SP 800-66 Rev 2 · 2 controls

164.310(d)(2)(i) Disposal (Required)
164.310(d)(2)(ii) Media Re-use (Required)

SOC 2 · 2 controls

SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-31 Secure disposal policy

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-3 Securely manage information assets over their lifecycle

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST SP 800-171 Rev 3 · 1 control

03.08.03 Media Sanitization

PCI DSS 4.0 · 1 control

9.4.7 9.4.7 Destruction of electronic media

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-AM-04 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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