When to use this
Use this record before sending damaged media for repair, manufacturer return, warranty replacement, disposal, or destruction.
Related controls
Decision record
| Media ID | Description | Classification | Data recoverable? | Repair/return option | Risk decision | Approved by | Final action |
|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | Yes/No/Unknown | Repair/return/destroy | Destroy/repair with controls/return with erasure | TBD | TBD |
Decision checklist
- Data classification is known.
- Recovery risk is assessed.
- Manufacturer/contractor access risk is assessed.
- Destruction considered for sensitive media.
- Decision is approved by appropriate owner.
- Final action is recorded.
- Template
- Iso27001
- Physical controls
- Storage media
Note Metadata
Aliases: Damaged Media Decision Record
Source: 90 Templates/Damaged Media Handling Decision Record.md
Related Notes
- ISO 27001 A.7.10 - Storage Media
- A.7 Physical Controls MOC
- A.7.10 Audit Evidence Pack
- A.7 Physical Controls Implementation Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- A.7.10 Audit Checklist
- Repair Dispatch Data Protection Checklist
- Secure Media Disposal and Destruction Register
- Storage Media Handling Procedure
- Templates MOC