Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-16: Data Retention and Deletion

What else in your programme already covers this

This control maps to 50 controls across 29 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-15.7 Securely Decommission Service Providers
CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.4 Enforce Data Retention
CIS-3.5 Securely Dispose of Data

APPI · 3 controls

APPI-A22 Accuracy and Deletion of Personal Data
APPI-A35 Request for Cessation of Use, Erasure or Cessation of Third Party Provision
APPI-A41 Preparation and Handling of Pseudonymized Personal Information

EU AI Act · 3 controls

EUAI-Art.18 Documentation keeping
EUAI-Art.19 Automatically generated logs
EUAI-Art.59 Further processing of personal data for developing certain AI systems in the public interest in the AI regulatory sandbox

ISO 27701:2019 · 3 controls

7.4.5 PII de-identification and deletion at the end of processing
7.4.7 Retention
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
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

SOC 2 · 3 controls

SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-P4.2 P4.2 Retaining personal information
SOC2-P4.3 P4.3 Securely disposing of personal information

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-3 Securely manage information assets over their lifecycle
AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

C5 (Germany) · 2 controls

C5-OPS-11 Logging and Monitoring - Metadata Management Concept
C5-PI-03 Secure deletion of data

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

GDPR · 2 controls

GDPR-Art.17 Right to erasure (right to be forgotten)
GDPR-Art.5 Principles relating to processing of personal data

ISO 27001:2022 · 2 controls

5.33 Protection of records
8.10 Information deletion

ISO 27002:2022 · 2 controls

5.33 Protection of records
8.10 Information deletion

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement
NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

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

CBPR-PR-31 Secure disposal policy

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

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

ASBv3-LT-6 Configure log storage retention

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

CFTC-SS-20 Production of System Safeguards Books and Records

CMMC 2.0 · 1 control

MP.L2-3.8.3 Media Disposal

DORA · 1 control

DORA-Art.56 Data protection

HIPAA Security Rule · 1 control

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

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

NIST SP 800-218 · 1 control

SP800-218-PS.3.1 Archive and Protect Released Software

NIST SP 800-53 Rev 5 · 1 control

NIST800-SI-12 SI-12 Information Management and Retention

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-16 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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