Secure Disposal of Data

Ensure that at end of useful life, data is destroyed in an appropriate fashion so as to preculude its recovery (e.g., through digital forensic techniques). Such destruction may require documentation and is commonly embedded in information lifecycle management processes.

Cloud Controls Matrix (CCM) Data

DG-05 | Data Governance | Secure Disposal

Control Specification +-

Policies and procedures shall be established and mechanisms implemented for the secure disposal and complete removal of data from all storage media, ensuring data is not recoverable by any computer forensic means.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	False	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS 11.4	45 CFR 164.310 (d)(2)(i) 45 CFR 164.310 (d)(2)(ii)	A.9.2.6 A.10.7.2

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
MP-6 PE-1	NIST SP 800-53 R3 MP-6 NIST SP 800-53 R3 PE-1	NIST SP 800-53 R3 MP-6 NIST SP 800-53 R3 MP-6 (4) NIST SP 800-53 R3 PE-1	3.1.1 9.10 9.10.1 9.10.2 3.1

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
D.2.2.10, D.2.2.11, D.2.2.14,		5.1.0 5.2.3

Jericho Forum	NERC CIP
Commandment #11	CIP-007-3 - R7 - R7.1 - R7.2 R7.3

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Data Governance (DG) | ID #DG-05.1

Do you support secure deletion (ex. degaussing / cryptographic wiping) of archived data as determined by the tenant?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS 11.4	45 CFR 164.310 (d)(2)(i) 45 CFR 164.310 (d)(2)(ii)	A.9.2.6 A.10.7.2	NIST SP800-53 R3 MP-6 NIST SP800-53 R3 PE-1

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 MP-6 NIST SP800-53 R3 MP-6 (4) NIST SP800-53 R3 PE-1	PCI DSS v2.0 3.1.1 PCI DSS v2.0 9.10 PCI DSS v2.0 9.10.1 PCI DSS v2.0 9.10.2 PCI DSS v2.0 3.1	SIG v6.0: D.2.2.10, D.2.2.11, D.2.2.14,	GAPP Ref 5.1.0 GAPP Ref 5.2.3

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True