FedRAMP Moderate
SR - Supply Chain Risk Management

FedRAMP Moderate 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

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
  • APP-4 APP 4 - Dealing with unsolicited personal information
  • AM-3 Ensure security of asset lifecycle management

C5 (Germany) · 1 control

CIS Controls v8 · 1 control

HIPAA Security Rule · 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
  • SR-12 SR-12 Component Disposal
  • SR-12 SR-12 Component Disposal
  • SR-12 SR-12 Component Disposal

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 Moderate have you already done?

FedRAMP Moderate SR-12 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.

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.

Query this from an agent

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