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  1. Frameworks
  2. >C2M2
  3. >Asset, Change, And Configuration Management
  4. >Asset, Change, And Configuration Management - Objective 1
  5. >C2M2-ASSET-1H
C2M2-ASSET-1HActive

Data is destroyed or securely removed from IT and OT assets prior to redeployment and at end of life

Statement

Data is destroyed or securely removed from IT and OT assets prior to redeployment and at end of life

Location

Domain
Asset, Change, and Configuration Management
Objective
Asset, Change, and Configuration Management - Objective 1

Practice Details

Identifier
C2M2-ASSET-1H
Domain
Asset, Change, and Configuration Management
Objective
Objective 1
Maturity Level
MIL-3

Help Text

Data is permanently removed (that is, deleted in a way that makes data recovery impossible) from IT assets (computers, scanners, copiers, printers, etc.) and OT assets before they are reused or released for disposal. Selection of data removal and destruction techniques should be commensurate with the organization’s cybersecurity requirements. Data removal techniques, including clearing, purging, cryptographic erase, de-identification of personally identifiable information, and destruction, prevent the disclosure of information to unauthorized individuals when such media is reused. Destruction of data might also be achieved through destruction of the media on which it is stored (such as physical destruction of a hard drive). Assets such as mobile devices that are more likely to change location or ownership may require additional activities to ensure data is not accessed by unauthorized individuals. This may include full disk encryption of laptops or remote data removal for mobile devices. Additionally, consider assets that may be out of the direct control of the organization for maintenance, dormant virtual machines, virtual machine backups, and virtual machine snapshots, which may include sensitive data and should be destroyed when no longer needed.

AESCSF
AESCSF-ASSET-1hequivalentvia derived-shared-practice-structure
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← Back to Asset, Change, and Configuration Management - Objective 1
Asset, Change, and Configuration Management - Objective 18 controls
C2M2-ASSET-1AIT and OT assets that are important to the delivery of the function are inventoried, at least in an ad hoc mannerC2M2-ASSET-1BThe IT and OT asset inventory includes assets within the function that may be leveraged to achieve a threat objectiveC2M2-ASSET-1CInventoried IT and OT assets are prioritized based on defined criteria that include importance to the delivery of the functionC2M2-ASSET-1DPrioritization criteria include consideration of the degree to which an asset within the function may be leveraged to achieve a threat objectiveC2M2-ASSET-1EThe IT and OT inventory includes attributes that support cybersecurity activities (for example, location, asset priority, asset owner, operating system, and firmware versions)C2M2-ASSET-1FThe IT and OT asset inventory is complete (the inventory includes all assets within the function)C2M2-ASSET-1GThe IT and OT asset inventory is current, that is, it is updated periodically and according to defined triggers, such as system changesC2M2-ASSET-1HData is destroyed or securely removed from IT and OT assets prior to redeployment and at end of life