SOC 2 SOC2-C1.2: C1.2 Disposing of confidential information

What else in your programme already covers this

This control maps to 81 controls across 25 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 · 11 controls

NIST800-MP-1 MP-1 Policy and Procedures
NIST800-MP-5 MP-5 Media Transport
NIST800-MP-6 MP-6 Media Sanitization
NIST800-MP-7 MP-7 Media Use
NIST800-PE-5 PE-5 Access Control for Output Devices
NIST800-SC-28 SC-28 Protection of Information at Rest
NIST800-SC-38 SC-38 Operations Security
NIST800-SI-12 SI-12 Information Management and Retention
NIST800-SI-21 SI-21 Information Refresh
NIST800-SR-12 SR-12 Component Disposal
SP800-53-MP Media Protection Family

PCI DSS 4.0 · 11 controls

3.3.1.1 3.3.1.1 Full track data not retained after authorization
3.3.1.2 3.3.1.2 Card verification code not retained after authorization
3.3.1.3 3.3.1.3 PIN and PIN block not retained after authorization
3.3.3 3.3.3 Issuer SAD storage limited, justified and encrypted
3.7.5 3.7.5 Retirement, replacement or destruction of keys
6.5.5 6.5.5 No live PANs in pre-production
6.5.6 6.5.6 Remove test data and accounts before production
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
3.3.1 3.3.1 SAD not retained after authorization, even encrypted

ISO 27001:2022 · 7 controls

5.10 Acceptable use of information and other associated assets
5.33 Protection of records
7.10 Storage media
7.14 Secure disposal or re-use of equipment
7.9 Security of assets off-premises
8.1 User end point devices
8.10 Information deletion

CIS Controls v8 · 6 controls

CIS-14.4 Train Workforce on Data Handling Best Practices
CIS-15.7 Securely Decommission Service Providers
CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.4 Enforce Data Retention
CIS-3.5 Securely Dispose of Data
CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices

CMMC 2.0 · 6 controls

AC.L2-3.1.21 Portable Storage Use
MP.L2-3.8.1 Media Protection
MP.L2-3.8.3 Media Disposal
MP.L2-3.8.7 Removable Media
MP.L2-3.8.8 Shared Media
MP.L2-3.8.9 Protect Backups

FedRAMP High · 6 controls

MP-3 Media Marking
MP-6 Media Sanitization
MP-7 Media Use
PE-16 Delivery and Removal
SC-4 Information in Shared System Resources
SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 6 controls

MP-3 Media Marking
MP-6 Media Sanitization
MP-7 Media Use
PE-16 Delivery and Removal
SC-4 Information in Shared System Resources
SR-12 Component Disposal (SR-12)

ISO 27002:2022 · 5 controls

5.33 Protection of records
7.10 Storage media
7.14 Secure disposal or re-use of equipment
7.9 Security of assets off-premises
8.10 Information deletion

NIST SP 800-161 Rev 1 · 3 controls

161R1-MP-6 Media Sanitization
161R1-SI-12 Information Management and Retention
161R1-SR-12 Component Disposal

C5 (Germany) · 2 controls

C5-AM-04 Decommissioning of Hardware
C5-PI-03 Secure deletion of data

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

CCM-DSP-02 Secure Disposal
CCM-DSP-16 Data Retention and Deletion

NIST Cybersecurity Framework 2.0 · 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

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

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

AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

Australia My Health Records Act 2012 · 1 control

MYHR-GOV-5 Retention, destruction and correction obligations of the System Operator

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

DORA · 1 control

DORA-Art.8 Identification

EU AI Act · 1 control

EUAI-Art.59 Further processing of personal data for developing certain AI systems in the public interest in the AI regulatory sandbox

GDPR · 1 control

GDPR-Art.17 Right to erasure (right to be forgotten)

HIPAA Security Rule · 1 control

164.310(d)(2)(i) Disposal (Required)

NIST SP 800-171 Rev 3 · 1 control

03.08.03 Media Sanitization

NIST SP 800-172 · 1 control

3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(2)(i) Disposal (Required)

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.

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.

If you hold NIST SP 800-53 Rev 580.3% covered · 12 gaps If you hold FedRAMP Moderate60.7% covered · 24 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.157.4% covered · 26 gaps If you hold ISO 27001:202257.4% covered · 26 gaps If you hold C5 (Germany)54.1% covered · 28 gaps If you hold NIST Cybersecurity Framework 2.052.5% covered · 29 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. 193 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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