cc65.md

SOC2 - CC6.5

The entity discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity’s objectives

Identifies Data and Software for Disposal

Procedures are in place to identify data and software stored on equipment to be disposed and to render such data and software unreadable

Removes Data and Software From Entity Control

Procedures are in place to remove data and software stored on equipment to be removed from the physical control of the entity and to render such data and software unreadable.

Mapped SCF controls

• AST-09 - Secure Disposal, Destruction or Re-Use of Equipment
• DCH-08 - Physical Media Disposal
• DCH-09 - System Media Sanitization
• DCH-21 - Information Disposal
• PRI-05 - Personal Data Retention & Disposal
• TDA-11.2 - Component Disposal