SOC 2 SOC2-C1.2: Confidential information is disposed of securely
Disposes of confidential information to meet the entity's objectives related to confidentiality
What else in your programme already covers this
This control maps to 97 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST800-SC-38 Operations Security. Employ the following operations security controls to protect key organizational information throughout the system development life cycle: [organization-defined]
NIST800-SI-21 Information Refresh. Refresh [organization-defined] at [organization-defined] or generate the information on demand and delete the information when no longer needed
3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes that include at least the following: • Coverage for all locations of stored account data.
3.3.1 SAD is not stored after authorization, even if encrypted. All sensitive authentication data received is rendered unrecoverable upon completion of the authorization process
You are reading one control. How much of SOC 2 have you already done?
SOC 2 SOC2-C1.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of SOC 2 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 49 of 61 SOC 2 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. 193 were rejected on the NIST SP 800-53 Rev 5 pair alone.