+SI-12(03) [P] Information Disposal
|
SI-12(03) [P] Information Disposal
Control
Use the following techniques to dispose of, destroy, or erase information following the retention period: [Assignement: organization-defined techniques].
Discussion
Organizations can minimize both security and privacy risks by disposing of information when it is no longer needed. The disposal or destruction of information applies to originals as well as copies and archived records, including system logs that may contain personally identifiable information.
Assessment Objective
- [Assignement: techniques] are used to dispose of information following the retention period;
- [Assignement: techniques] are used to destroy information following the retention period;
- [Assignement: techniques] are used to erase information following the retention period.
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
personally identifiable information processing policy
personally identifiable information processing procedures
records retention and disposition policy
records retention and disposition procedures
laws, Executive Orders, directives, policies, regulations, standards, and operational requirements applicable to information disposal
media protection policy
media protection procedures
system audit records
audit findings
information disposal records
system security plan
privacy plan
privacy impact assessment
privacy risk assessment documentation
other relevant documents or records
Interview
Organizational personnel with information and records management, retention, and disposition responsibilities
organizational personnel with information security and privacy responsibilities
network administrators
1. Pregled
1.1 Sklici
1.2 Ugotovljene zahteve
1.3 Povezani predpisi
2. Ugotovljene zahteve
3. Povezani predpisi
Povezane zadeve
- NIST -
EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.
|