Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
DCS - Datacenter Security

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DCS-01: Off-Site Equipment Disposal Policy and Procedures

Keep approved procedures for securely disposing of equipment used away from company premises, and where equipment is not physically destroyed, apply a data destruction method that makes recovery impossible. Review at least annually.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 28 controls across 18 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

  • MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
  • MP-6 Media Sanitization
  • PE-16 Delivery and Removal
  • 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
  • PE-16 Delivery and Removal
  • SR-12 Component Disposal (SR-12)

CMMC 2.0 · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

PCI DSS 4.0 · 2 controls

  • 9.4.6 9.4.6 Destruction of hard-copy materials
  • 9.4.7 9.4.7 Destruction of electronic media
  • AM-3 Ensure security of asset lifecycle management

C5 (Germany) · 1 control

CIS Controls v8 · 1 control

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 7.14 Secure disposal or re-use of equipment

ISO 27002:2022 · 1 control

  • 7.14 Secure disposal or re-use of equipment

ISO 27701:2019 · 1 control

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

SOC 2 · 1 control

  • SOC2-CC6.5 CC6.5 Protecting data on assets until disposal

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 DCS - Datacenter Security

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DCS-01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 28 it maps to, and the evidence behind each claim, over MCP and REST.