CMMC 2.0 MP.L2-3.8.3: Media Disposal

What else in your programme already covers this

This control maps to 43 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 · 4 controls

7.3.6 Access, correction and/or erasure
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

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

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

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

C5 (Germany) · 2 controls

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

CIS Controls v8 · 2 controls

CIS-14.4 Train Workforce on Data Handling Best Practices
CIS-3.5 Securely Dispose of Data

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 800-53 Rev 5 · 2 controls

NIST800-MP-1 MP-1 Policy and Procedures
NIST800-MP-6 MP-6 Media Sanitization

NIST SP 800-66 Rev 2 · 2 controls

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

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

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

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

CFTC-SS-3 Information Security Category

FedRAMP High · 1 control

MP-6 Media Sanitization

NIST Cybersecurity Framework 2.0 · 1 control

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

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 CMMC 2.0 have you already done?

CMMC 2.0 MP.L2-3.8.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 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. 1 were rejected on the FedRAMP Moderate pair alone.

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