FedRAMP High
SR - Supply Chain Risk Management

FedRAMP High SR-12: Component Disposal (SR-12)

Dispose of data, documentation, tools, or system components using defined techniques and methods.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 26 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 3 controls

  • 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

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

ISO 27001:2022 · 2 controls

  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

ISO 27002:2022 · 2 controls

  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

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

Australian Privacy Principles (APPs) · 1 control

  • APP-4 APP 4 - Dealing with unsolicited personal information

Azure Security Benchmark · 1 control

  • AM-3 Ensure security of asset lifecycle management

C5 (Germany) · 1 control

CIS Controls v8 · 1 control

HIPAA Security Rule · 1 control

NIST Cybersecurity Framework 2.0 · 1 control

  • 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 SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SR-12 SR-12 Component Disposal

NIST SP 800-53 Rev 5 LOW · 1 control

  • SR-12 SR-12 Component Disposal

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SR-12 SR-12 Component Disposal

NIST SP 800-66 Rev 2 · 1 control

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 SR - Supply Chain Risk Management

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High SR-12 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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The graph holds this control, the 26 it maps to, and the evidence behind each claim, over MCP and REST.

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