A.11.2.5 Removal of assets
A.11.2.5 in ISO 27001:2013 (ISO/IEC 27001:2013). All ISO 27001:2013 controls held. Open ISO 27001:2013 on the standards site.
The control as we hold it
Removal of assets. Equipment, information or software is not taken off-site without prior authorization. As an Annex A reference control it is compared with the controls chosen in risk treatment (6.1.3 c) and recorded in the Statement of Applicability, included with a reason and an implementation status or excluded with a reason (6.1.3 d). Carried into ISO/IEC 27001:2022 as A.7.10.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
ISO 27001:2022
- A.7.10 Storage media (reviewed pair)
What an auditor commonly asks for
General guidance for this control area (domain: A.11 Physical and environmental security), in our words, not a statement of the standard and not binding on an assessor.
- the entry log and card review
- the environmental monitoring record
- the disposal and re-use record