ISO 27701:2019
Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019

ISO 27701:2019 7.4.8: Disposal

The organization must have documented policies, procedures or mechanisms governing how personal data is disposed of, choosing disposal techniques with regard to factors including the nature and extent of the data, any associated metadata, and the physical nature of the storage media, since each technique has different properties and results such as the granularity of the resulting media or whether deleted information can be recovered.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 34 controls across 21 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 · 5 controls

PCI DSS 4.0 · 3 controls

  • 9.4.6 9.4.6 Destruction of hard-copy materials
  • 9.4.7 9.4.7 Destruction of electronic media
  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data

C5 (Germany) · 2 controls

CIS Controls v8 · 2 controls

  • CIS-3.1 Establish and Maintain a Data Management Process
  • CIS-3.5 Securely Dispose of Data

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

NIST SP 800-161 Rev 1 · 2 controls

SOC 2 · 2 controls

  • SOC2-C1.2 C1.2 Disposing of confidential information
  • SOC2-P4.3 P4.3 Securely disposing of personal information
  • AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
  • APP-11 APP 11 - Security of personal information

CCPA/CPRA · 1 control

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • MP-6 Media Sanitization

FedRAMP Moderate · 1 control

  • MP-6 Media Sanitization

HIPAA Security Rule · 1 control

  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

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 Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019

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

ISO 27701:2019 7.4.8 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 34 it maps to, and the evidence behind each claim, over MCP and REST.