ISO 27701:2019
PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019

ISO 27701:2019 6.5.3: Media handling

Removable media use for personal data must be documented, encrypted wherever feasible with compensating controls where it is not, disposed of by secure procedures that leave the data inaccessible, and any physical transfer must be logged with media type, authorised sender and recipients, date, time and quantity, authorised before leaving the premises and protected so only the intended recipient can read it.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 61 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 8 controls

PCI DSS 4.0 · 8 controls

  • 3.5.1 3.5.1 Stored PAN rendered unreadable
  • 9.4.1 9.4.1 Physical security of all media
  • 9.4.1.1 9.4.1.1 Secure storage location for offline backups
  • 9.4.3 9.4.3 Securing media sent outside the facility
  • 9.4.4 9.4.4 Management approval for media leaving facility
  • 9.4.5 9.4.5 Inventory logs of electronic media
  • 9.4.5.1 9.4.5.1 Annual inventories of electronic media
  • 9.4.6 9.4.6 Destruction of hard-copy materials

CMMC 2.0 · 6 controls

CIS Controls v8 · 5 controls

  • CIS-10.3 Disable Autorun and Autoplay for Removable Media
  • CIS-10.4 Configure Automatic Anti-Malware Scanning of Removable Media
  • CIS-3.5 Securely Dispose of Data
  • CIS-3.9 Encrypt Data on Removable Media
  • CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices

SOC 2 · 5 controls

  • SOC2-C1.2 C1.2 Disposing of confidential information
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
  • SOC2-P4.3 P4.3 Securely disposing of personal information

FedRAMP High · 4 controls

FedRAMP Moderate · 4 controls

  • CCM-DCS-02 Off-Site Transfer Authorization Policy and Procedures
  • CCM-DCS-04 Secure Media Transportation Policy and Procedures
  • CCM-DSP-02 Secure Disposal

NIST SP 800-161 Rev 1 · 3 controls

HIPAA Security Rule · 2 controls

ISO 27002:2022 · 2 controls

  • 7.10 Storage media
  • 7.9 Security of assets off-premises

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

  • AUCDR-IS-3 Securely manage information assets over their lifecycle
  • DP-4 Enable data at rest encryption by default

C5 (Germany) · 1 control

  • C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

ISO 19011:2018 · 1 control

ISO 27001:2022 · 1 control

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

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 PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019

You are reading one control. How much of ISO 27701:2019 have you already done?

ISO 27701:2019 6.5.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 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. 289 were rejected on the SOC 2 pair alone.

Query this from an agent

The graph holds this control, the 61 it maps to, and the evidence behind each claim, over MCP and REST.