AST-30
Decommissioning
Description
Mechanisms exist to ensure Technology Assets, Applications and/or Services (TAAS) are properly decommissioned so that data is properly transitioned to new systems or archived in accordance with applicable organizational standards, as well as statutory, regulatory and contractual obligations.
Control Question
Does the organization ensure Technology Assets, Applications and/or Services (TAAS) are properly decommissioned so that data is properly transitioned to new systems or archived in accordance with applicable organizational standards, as well as statutory, regulatory and contractual obligations?
Control Metadata
Domain:
Asset Management
Validation Cadence:
Semi-Annual