When to use this
Use this checklist during an internal audit of equipment disposal, reuse, sale, donation, recycling, or repair dispatch.
Related controls
- A.7.14 Secure Disposal or Re-Use of Equipment
- A.7.14 Audit Evidence Pack
- Equipment Disposal and Reuse Register
- Equipment Sanitization Verification Checklist
- Repair Dispatch Data Protection Checklist
Audit checklist
- Confirm secure disposal/reuse procedure exists.
- Sample equipment disposal/reuse records.
- Check storage media identification.
- Check sanitization or destruction method.
- Verify sensitive data and licensed software removal.
- Check hidden storage in printers, CCTV, network devices, and embedded systems.
- Review contractor disposal evidence.
- Review repair dispatch data protection decisions.
- Confirm asset inventory closure.
Findings table
| Asset/equipment | Expected evidence | Observed evidence | Gap | Finding type | Action owner |
|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | NC / observation / conforming | TBD |
- Iso27001
- ISO27002
- Template
- Audit
- A7 14
Note Metadata
Aliases: A.7.14 Equipment Disposal Audit Checklist
Source: 90 Templates/A.7.14 Audit Checklist.md
Graph-sourced resources
Templates and evidence
Auditor evidence packs
Evidence collections and audit-facing verification material.
Related Notes
- ISO 27001 A.7.14 - Secure Disposal or Re-Use of Equipment
- A.7 Physical Controls MOC
- A.7.14 Audit Evidence Pack
- Audit Evidence MOC
- AQ-ISO27001-A.7.14 Secure Disposal or Re-Use of Equipment
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- Equipment Disposal and Reuse Register
- Equipment Sanitization Verification Checklist
- Repair Dispatch Data Protection Checklist
- Audit Evidence Index
- Templates MOC