ISO 27001:2022
Physical controls – ISO 27001:2022

ISO 27001:2022 7.14: Secure disposal or re-use of equipment

Before equipment containing storage media is disposed of or reused, it is to be checked to confirm that sensitive data and licensed software have been removed or securely overwritten. Purpose (stated in ISO/IEC 27002:2022): prevents leakage of information from equipment that is disposed of or reused. As an Annex A reference control, it is compared with the controls determined in risk treatment (6.1.3 c) and recorded in the Statement of Applicability as included or excluded, with the justification and implementation status (6.1.3 d); implementation guidance is ISO/IEC 27002:2022 7.14.

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

What else in your programme already covers this

This control maps to 44 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

  • 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 · 4 controls

  • 9.4.6 9.4.6 Destruction of hard-copy materials
  • 9.4.7 9.4.7 Destruction of electronic media
  • 9.5.1 9.5.1 Protection of POI devices from tampering
  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data

FedRAMP High · 3 controls

  • MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
  • MP-6 Media Sanitization
  • SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 3 controls

  • MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
  • MP-6 Media Sanitization
  • SR-12 Component Disposal (SR-12)

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

CMMC 2.0 · 2 controls

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

HIPAA Security Rule · 2 controls

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

ACSC Essential Eight · 1 control

  • E8-BACKUP-ML3 Regular Backups (ML3)

Australia Consumer Data Right - Banking (CDR) · 1 control

  • AUCDR-IS-3 Securely manage information assets over their lifecycle

Azure Security Benchmark · 1 control

  • AM-3 Ensure security of asset lifecycle management

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

CIS Controls v8 · 1 control

COBIT 2019 · 1 control

  • BAI09.03 BAI09.03 Manage the asset life cycle

ISO 27001:2013 · 1 control

  • A.11.2.7 Secure disposal or re-use of equipment

ISO 27002:2022 · 1 control

  • 7.14 Secure disposal or re-use of equipment

NIS2 Directive · 1 control

  • Art.21.2.i Human resources security, access control policies and asset management

NIST SP 800-171 Rev 3 · 1 control

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.

Other controls in Physical controls – ISO 27001:2022

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 7.14 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

If you hold NIST SP 800-53 Rev 584.9% covered · 14 gapsIf you hold ISO 27001:201383.9% covered · 15 gapsIf you hold FedRAMP Moderate80.6% covered · 18 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.2% covered · 24 gapsIf you hold C5 (Germany)69.9% covered · 28 gapsIf you hold NIST Cybersecurity Framework 2.063.4% covered · 34 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. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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Query this from an agent

The graph holds this control, the 44 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll ISO 27001:2022 controls