CIS Controls v8 CIS-3.4: Enforce Data Retention

What else in your programme already covers this

This control maps to 35 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 4 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.33 Protection of records
8.10 Information deletion
8.13 Information backup

ISO 27701:2019 · 4 controls

7.4.5 PII de-identification and deletion at the end of processing
7.4.7 Retention
8.3 Obligations to PII principals
8.4.2 Return, transfer or disposal of PII

PCI DSS 4.0 · 3 controls

10.5.1 10.5.1 Keep logs 12 months, latest three months online
12.3.1 12.3.1 Targeted risk analysis for flexible-frequency requirements
3.2.1 3.2.1 Data retention and disposal minimise stored account data

APPI · 2 controls

APPI-A22 Accuracy and Deletion of Personal Data
APPI-A41 Preparation and Handling of Pseudonymized Personal Information

ISO 27001:2022 · 2 controls

5.33 Protection of records
8.10 Information deletion

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-SI-12 SI-12 Information Management and Retention

SOC 2 · 2 controls

SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-P4.2 P4.2 Retaining personal information

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

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 Information Security Manual · 1 control

ISM-1510 Digital preservation policy

Azure Security Benchmark · 1 control

ASBv3-LT-6 Configure log storage retention

C5 (Germany) · 1 control

C5-PI-03 Secure deletion of data

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-16 Data Retention and Deletion

DORA · 1 control

DORA-Art.56 Data protection

FedRAMP High · 1 control

SI-12 Information Management and Retention

FedRAMP Moderate · 1 control

SI-12 Information Management and Retention

HIPAA Security Rule · 1 control

164.316(b)(2)(i) Time Limit (Documentation Retention)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

NIST SP 800-171 Rev 3 · 1 control

03.14.08 Information Management and Retention

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.

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-3.4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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