When to use this
Use this register to record erasure, destruction, disposal, contractor handoff, and verification for storage media that may contain organizational information.
Related controls
Disposal register
| Media ID | Description | Classification | Disposal method | Erasure/destruction date | Performed by | Witness/verified by | Contractor/certificate | Evidence location |
|---|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | Erase/shred/degauss/destroy/contractor | TBD | TBD | TBD | TBD | TBD |
Verification checklist
- Media is identified and recorded.
- Classification is known.
- Destruction method matches sensitivity.
- Contractor due diligence is complete where used.
- Certificate or witness record is retained.
- Asset inventory is updated.
- Template
- Iso27001
- Physical controls
- Storage media
Note Metadata
Aliases: Media Destruction Register, Secure Media Disposal Register
Source: 90 Templates/Secure Media Disposal and Destruction Register.md
Related Notes
- ISO 27001 A.5.33 - Protection of Records
- 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
- Damaged Media Handling Decision Record
- Storage Media Handling Procedure
- Templates MOC