DCH-09
System Media Sanitization
Description
Mechanisms exist to sanitize system media with the strength and integrity commensurate with the classification or sensitivity of the information prior to disposal, release out of organizational control or release for reuse.
Control Question
Does the organization sanitize system media with the strength and integrity commensurate with the classification or sensitivity of the information prior to disposal, release out of organizational control or release for reuse?
Control Metadata
Domain:
Data Classification & Handling
Validation Cadence:
Annual
Evidence Request List:
E-AST-03 E-DCH-07
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
11.1.7
HKIA GL20
3.13.23.33.4