PCI DSS 4.0
Req 9: Restrict Physical Access

PCI DSS 4.0 9.4.7: 9.4.7 Destruction of electronic media

Electronic media containing cardholder data must be destroyed once no longer required for business or legal reasons, using one of these methods: the media itself is physically destroyed; or the cardholder data is made unrecoverable so it cannot be reconstructed. The guidance notes that standard operating system deletion usually leaves data recoverable and gives secure wiping to industry standards, degaussing or physical destruction such as shredding or grinding disks as examples. Applicability: these media destruction rules are separate from Requirement 3.2.1, which deals with securely deleting cardholder data once it passes the entity's retention period. Customized approach objective: no one can retrieve cardholder data from media after it has been wiped or destroyed.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 46 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.

ISO 27701:2019 · 6 controls

  • 6.5 Asset management
  • 6.8 Physical and environmental security
  • 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

FedRAMP High · 4 controls

  • AC-20(2) Portable Storage Devices Restricted Use
  • MP-6 Media Sanitization
  • PE-5 Access Control for Output Devices (PE-5)
  • SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 4 controls

  • AC-20(2) Portable Storage Devices Restricted Use
  • MP-6 Media Sanitization
  • PE-5 Access Control for Output Devices (PE-5)
  • SR-12 Component Disposal (SR-12)

ISO 27002:2022 · 4 controls

  • 5.33 Protection of records
  • 7.10 Storage media
  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

CMMC 2.0 · 3 controls

ISO 27001:2022 · 3 controls

  • 7.10 Storage media
  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

NIST SP 800-53 Rev 5 · 3 controls

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

HIPAA Security Rule · 2 controls

  • NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-66 Rev 2 · 2 controls

  • AM-3 Ensure security of asset lifecycle management

CIS Controls v8 · 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 Req 9: Restrict Physical Access

You are reading one control. How much of PCI DSS 4.0 have you already done?

PCI DSS 4.0 9.4.7 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of PCI DSS 4.0 your existing evidence covers. Hold ISO 27001:2022 and 139 of 280 PCI DSS 4.0 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. 415 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 46 it maps to, and the evidence behind each claim, over MCP and REST.