Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-02: Secure Disposal

What else in your programme already covers this

This control maps to 49 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.

ISO 27701:2019 · 4 controls

6.5.3 Media handling
7.4.5 PII de-identification and deletion at the end of processing
7.4.8 Disposal
8.4.2 Return, transfer or disposal of PII

FedRAMP High · 3 controls

MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MP-6 Media Sanitization
SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 3 controls

MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MP-6 Media Sanitization
SR-12 Component Disposal (SR-12)

ISO 27001:2022 · 3 controls

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

ISO 27002:2022 · 3 controls

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

NIST SP 800-53 Rev 5 · 3 controls

NIST800-MP-6 MP-6 Media Sanitization
NIST800-MP-8 MP-8 Media Downgrading
NIST800-SR-12 SR-12 Component Disposal

PCI DSS 4.0 · 3 controls

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

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

CMMC 2.0 · 2 controls

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

GDPR · 2 controls

GDPR-Art.17 Right to erasure (right to be forgotten)
GDPR-Art.32 Security of processing

HIPAA Security Rule · 2 controls

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

NIST SP 800-161 Rev 1 · 2 controls

161R1-MP-6 Media Sanitization
161R1-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)

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

CBPR-PR-31 Secure disposal policy

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

C5 (Germany) · 1 control

C5-PI-03 Secure deletion of data

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

ISO 27018:2019 · 1 control

11.2.7 Secure disposal or re-use of equipment

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

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 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-DSP-02 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.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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