FFIEC IT Examination Handbook
Architecture, Infrastructure, and Operations booklet (June 2021) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook AIO-VI.B.8: VI.B.8 Disposal of Data and Media (Architecture, Infrastructure, and Operations)

What does AIO-VI.B.8 require?

Management implements policies, standards and procedures for the disposal or transfer of media and equipment, with risk-based controls set by the data classification and media type, methods defined by data type including physical destruction of media holding sensitive customer information, removal of data even on internal transfers of media such as reissued laptops, procedures for equipment such as printers that hold residual data, periodic review of the timely disposal of decommissioned equipment, and destruction techniques beyond degaussing where residual data on magnetic or flash media could be recovered.

Maintained by Gerard BlokdykControl text last updated

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