C5 (Germany)
C5: Portability and Interoperability

C5 (Germany) C5-PI-03: Secure deletion of data

Erase customer data at the end of the contractual relationship in line with the agreed terms, covering the customer environment, metadata and backup copies, using methods that defeat recovery by forensic means.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 43 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

SOC 2 · 3 controls

  • SOC2-C1.2 C1.2 Disposing of confidential information
  • SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
  • SOC2-P4.3 P4.3 Securely disposing of personal information

CIS Controls v8 · 2 controls

FedRAMP High · 2 controls

  • MP-6 Media Sanitization
  • SI-12 Information Management and Retention

FedRAMP Moderate · 2 controls

  • MP-6 Media Sanitization
  • SI-12 Information Management and Retention

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

ISO 27002:2022 · 2 controls

  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

ISO 27701:2019 · 2 controls

  • 7.4.8 Disposal
  • 8.4.2 Return, transfer or disposal of PII

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 9.4.7 9.4.7 Destruction of electronic media
  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data

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

APPI · 1 control

  • APPI-A22 Accuracy and Deletion of Personal Data

AWS Well-Architected Security Pillar · 1 control

  • SEC07-BP04 Define scalable data lifecycle management

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

  • AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

Australia My Health Records Act 2012 · 1 control

  • MYHR-GOV-5 Retention, destruction and correction obligations of the System Operator

Australian Privacy Principles (APPs) · 1 control

  • APP-11 APP 11 - Security of personal information

Azure Security Benchmark · 1 control

  • AM-3 Ensure security of asset lifecycle management

CMMC 2.0 · 1 control

GDPR · 1 control

ISO 27017:2015 · 1 control

  • CLD.8.1.5 Removal of cloud service customer assets

NIS2 Directive · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-172 · 1 control

  • 3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

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.

Other controls in C5: Portability and Interoperability

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

C5 (Germany) C5-PI-03 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 gapsIf you hold NIST SP 800-53 Rev 572.7% covered · 33 gapsIf you hold FedRAMP Moderate71.1% covered · 35 gapsIf you hold ISO 27002:202267.8% covered · 39 gapsIf you hold ISO 27001:202257% covered · 52 gapsIf 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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Query this from an agent

The graph holds this control, the 43 it maps to, and the evidence behind each claim, over MCP and REST.

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