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

Information assets are sanitized or destroyed at end of life using techniques appropriate to their cybersecurity requirements

Statement

Information assets are sanitized or destroyed at end of life using techniques appropriate to their cybersecurity requirements

Location

Domain
Asset, Change, and Configuration Management
Objective
Asset, Change, and Configuration Management - Objective 2

Practice Details

Identifier
C2M2-ASSET-2H
Domain
Asset, Change, and Configuration Management
Objective
Objective 2
Maturity Level
MIL-3

Help Text

In this practice, sanitization refers to the removal of sensitive data from an asset in preparation for its reuse. For example, sanitization might involve removing customer-specific information from a slide presentation so that it can be used again. This should be completed in a manner that prevents the disclosure of information to unauthorized individuals when assets are reused. By contrast, destruction refers to data removal so that it cannot be recovered. This involves permanent removal (that is, deletion in a way that makes recovery impossible, such as cryptographic erase, de-identification of personally identifiable information (PII), and destruction) from IT assets and OT assets when it is no longer needed. The organization must determine which end-of-life actions are appropriate for information assets and create procedures to ensure compliance with retention guidelines that establish when information assets should be retired. . Procedures should include all possible locations where copies of the information might be stored, including system logs.

AESCSF
AESCSF-ASSET-2hequivalentvia derived-shared-practice-structure
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← Back to Asset, Change, and Configuration Management - Objective 2
Asset, Change, and Configuration Management - Objective 28 controls
C2M2-ASSET-2AInformation assets that are important to the delivery of the function (for example, SCADA set points and customer information) are inventoried, at least in an ad hoc mannerC2M2-ASSET-2BThe information asset inventory includes information assets within the function that may be leveraged to achieve a threat objectiveC2M2-ASSET-2CInventoried information assets are categorized based on defined criteria that includes importance to the delivery of the functionC2M2-ASSET-2DCategorization criteria include consideration of the degree to which an asset within the function may be leveraged to achieve a threat objectiveC2M2-ASSET-2EThe information asset inventory includes attributes that support cybersecurity activities (for example, asset category, backup locations and frequencies, storage locations, asset owner, cybersecurity requirements)C2M2-ASSET-2FThe information asset inventory is complete (the inventory includes all assets within the function)C2M2-ASSET-2GThe information asset inventory is current, that is, it is updated periodically and according to defined triggers, such as system changesC2M2-ASSET-2HInformation assets are sanitized or destroyed at end of life using techniques appropriate to their cybersecurity requirements