CIS Controls v8 CIS-3.5: Securely Dispose of Data

What else in your programme already covers this

This control maps to 66 controls across 24 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 27701:2019 · 8 controls

6.5 Asset management
6.5.3 Media handling
6.8.2 Equipment
7.4.5 PII de-identification and deletion at the end of processing
7.4.6 Temporary files
7.4.8 Disposal
8.4.1 Temporary files
8.4.2 Return, transfer or disposal of PII

PCI DSS 4.0 · 5 controls

3.3.1.1 3.3.1.1 Full track data not retained after authorization
9.4.6 9.4.6 Destruction of hard-copy materials
9.4.7 9.4.7 Destruction of electronic media
3.2.1 3.2.1 Data retention and disposal minimise stored account data
3.3.1 3.3.1 SAD not retained after authorization, even encrypted

FedRAMP High · 4 controls

MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MP-6 Media Sanitization
SI-12 Information Management and Retention
SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 4 controls

MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MP-6 Media Sanitization
SI-12 Information Management and Retention
SR-12 Component Disposal (SR-12)

ISO 27001:2022 · 4 controls

7.10 Storage media
7.14 Secure disposal or re-use of equipment
8.10 Information deletion
8.33 Test information

ISO 27002:2022 · 4 controls

5.33 Protection of records
7.10 Storage media
7.14 Secure disposal or re-use of equipment
8.10 Information deletion

NIST SP 800-53 Rev 5 · 4 controls

NIST800-MP-1 MP-1 Policy and Procedures
NIST800-MP-2 MP-2 Media Access
NIST800-MP-6 MP-6 Media Sanitization
NIST800-SR-12 SR-12 Component Disposal

APPI · 3 controls

APPI-A22 Accuracy and Deletion of Personal Data
APPI-A41 Preparation and Handling of Pseudonymized Personal Information
APPI-A43 Preparation of Anonymized Personal Information

Australian Information Security Manual · 3 controls

ISM-0348 Media sanitisation processes and procedures
ISM-0350 Destroying media that cannot be sanitised
ISM-1735 Destroying media that fails sanitisation

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DCS-01 Off-Site Equipment Disposal Policy and Procedures
CCM-DSP-02 Secure Disposal
CCM-DSP-16 Data Retention and Deletion

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-161 Rev 1 · 3 controls

161R1-MP-6 Media Sanitization
161R1-SI-12 Information Management and Retention
161R1-SR-12 Component Disposal

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

C5 (Germany) · 2 controls

C5-AM-04 Decommissioning of Hardware
C5-PI-03 Secure deletion of data

CMMC 2.0 · 2 controls

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

HIPAA Security Rule · 2 controls

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

NIST SP 800-66 Rev 2 · 2 controls

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

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

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

ISO/IEC 42001:2023 · 1 control

7.5.3 Control of documented information

NIST SP 800-171 Rev 3 · 1 control

03.08.03 Media Sanitization

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-3.5 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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