FedRAMP Moderate MP-6: Media Sanitization

What else in your programme already covers this

This control maps to 48 controls across 25 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 · 5 controls

6.5.3 Media handling
6.8.2 Equipment
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

PCI DSS 4.0 · 5 controls

3.3.1.1 Full track data not stored after authorization
9.4.5 Inventory logs of electronic media
9.4.6 Hard copy media destruction
9.4.7 Electronic media destruction
3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes that include at least the following: • Coverage for all locations of stored account data.

SOC 2 · 5 controls

SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage
SOC2-C1.2 Confidential information is disposed of securely
SOC2-CC6.5 Discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity's
SOC2-P4.2 Personal information is retained for only as long as needed
SOC2-P4.3 Personal information is securely disposed of

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

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

CMMC 2.0 · 2 controls

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

HIPAA Security Rule · 2 controls

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

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 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

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

CFTC-SS-3 Information Security Category

GDPR · 1 control

GDPR-Art.17 Right to erasure (right to be forgotten)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

NIST SP 800-161 Rev 1 · 1 control

161R1-MP-6 Media Sanitization

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

NIST SP 800-53 Rev 5 · 1 control

NIST800-MP-6 Media sanitization

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 FedRAMP Moderate have you already done?

FedRAMP Moderate MP-6 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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