SOC 2
CC - Common Criteria (Security)

SOC 2 SOC2-CC6.5: CC6.5 Protecting data on assets until disposal

Logical and physical protection over physical assets is withdrawn only once the data and software on them can no longer be read or recovered and are no longer needed. Points of focus: data and software on equipment due for disposal are identified and made unreadable; and, as revised in 2022, data and software are removed, deleted or made inaccessible on any device the organisation, its vendors or its staff own once they are no longer needed there or the device leaves the organisation's control. (Device recovery from leavers sits under CC6.4.)

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 105 controls across 23 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 · 13 controls

PCI DSS 4.0 · 10 controls

  • 10.5.1 10.5.1 Keep logs 12 months, latest three months online
  • 3.3.1.1 3.3.1.1 Full track data not retained after authorization
  • 3.5.1.2 3.5.1.2 Disk or partition encryption only on removable media
  • 3.7.5 3.7.5 Retirement, replacement or destruction of keys
  • 6.5.6 6.5.6 Remove test data and accounts before production
  • 9.4.5 9.4.5 Inventory logs of electronic media
  • 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

CMMC 2.0 · 9 controls

ISO 27002:2022 · 9 controls

  • 5.11 Return of assets
  • 5.33 Protection of records
  • 5.9 Inventory of information and other associated assets
  • 7.10 Storage media
  • 7.13 Equipment maintenance
  • 7.14 Secure disposal or re-use of equipment
  • 7.9 Security of assets off-premises
  • 8.10 Information deletion
  • 8.33 Test information

HIPAA Security Rule · 8 controls

NIST SP 800-66 Rev 2 · 8 controls

FedRAMP High · 7 controls

  • IR-9(3) Information Spillage Response | Post-spill Operations (IR-9(3))
  • MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
  • MP-6 Media Sanitization
  • MP-7 Media Use
  • SC-4 Information in Shared System Resources
  • SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair (SR-11(2))
  • SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 7 controls

  • IR-9(3) Information Spillage Response | Post-spill Operations (IR-9(3))
  • MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
  • MP-6 Media Sanitization
  • MP-7 Media Use
  • SC-4 Information in Shared System Resources
  • SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair (SR-11(2))
  • SR-12 Component Disposal (SR-12)

ISO 27701:2019 · 7 controls

  • 6.4.3 Termination and change of employment
  • 6.5 Asset management
  • 6.5.1 Responsibility for assets
  • 6.5.3 Media handling
  • 6.8.2 Equipment
  • 7.4.5 PII de-identification and deletion at the end of processing
  • 7.4.6 Temporary files

ISO 27001:2022 · 6 controls

  • 5.11 Return of assets
  • 6.5 Responsibilities after termination or change of employment
  • 7.10 Storage media
  • 7.13 Equipment maintenance
  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

CIS Controls v8 · 4 controls

  • CIS-15.7 Securely Decommission Service Providers
  • CIS-3.5 Securely Dispose of Data
  • CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices
  • CIS-8.3 Ensure Adequate Audit Log Storage
  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
  • 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

C5 (Germany) · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

  • ANSSI-HYG-31 Encrypt Sensitive Data, in Particular on Equipment That May Be Lost
  • SEC07-BP04 Define scalable data lifecycle management
  • AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
  • AM-3 Ensure security of asset lifecycle management

ISO/IEC 42001:2023 · 1 control

  • 7.5.3 Control of documented information

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 CC - Common Criteria (Security)

You are reading one control. How much of SOC 2 have you already done?

SOC 2 SOC2-CC6.5 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.

Query this from an agent

The graph holds this control, the 105 it maps to, and the evidence behind each claim, over MCP and REST.