When to use this
Use this register to track equipment disposal, reuse, sale, donation, recycling, repair dispatch, or transfer where storage media or licensed software may be present.
Related controls
- A.7.14 Secure Disposal or Re-Use of Equipment
- A.7.10 Storage Media
- A.5.9 Inventory of Information and Other Associated Assets
Register
| Asset ID | Equipment | Storage present? | Data classification | Disposal/reuse action | Sanitization/destruction method | Verified by | Date | Evidence location |
|---|---|---|---|---|---|---|---|---|
| TBD | TBD | Yes/No/Unknown | TBD | Reuse/dispose/sell/donate/repair | TBD | TBD | TBD | TBD |
Closure checks
- Storage media is identified.
- Data and licensed software are removed or overwritten.
- Sanitization/destruction evidence is retained.
- Asset inventory is updated.
- Contractor certificate is linked to asset ID where used.
- Template
- Iso27001
- Physical controls
- Equipment disposal
Note Metadata
Aliases: Equipment Disposal Register, Equipment Reuse Register
Source: 90 Templates/Equipment Disposal and Reuse Register.md
Related Notes
- ISO 27001 A.5.9 - Inventory of Information and Other Associated Assets
- ISO 27001 A.7.10 - Storage Media
- ISO 27001 A.7.14 - Secure Disposal or Re-Use of Equipment
- A.7 Physical Controls MOC
- A.7.14 Audit Evidence Pack
- ISO 27001 A.8.10 - Information Deletion
- A.7 Physical Controls Implementation Guide
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.7.14 Audit Checklist
- Equipment Sanitization Verification Checklist
- Templates MOC