SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-C1.2 in SOC 2 (the AICPA 2017 Trust Services Criteria with the revised points of focus). All SOC 2 controls held. Open SOC 2 on the standards site.
The control as we hold it
C1.2 Disposing of confidential information. Confidential information is disposed of in line with confidentiality objectives. Points of focus: confidential information whose retention period has ended is identified for destruction; and it is erased or otherwise destroyed.
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.
HIPAA Security Rule
- 164.310(d)(2)(i) Disposal (Required) (closest match)
NIST SP 800-53 Rev 5
- NIST800-MP-1 MP-1 Policy and Procedures (closest match)
- NIST800-MP-5 MP-5 Media Transport (closest match)
- NIST800-MP-6 MP-6 Media Sanitization (closest match)
- NIST800-MP-7 MP-7 Media Use (closest match)
- NIST800-PE-5 PE-5 Access Control for Output Devices (closest match)
- NIST800-SC-28 SC-28 Protection of Information at Rest (closest match)
- NIST800-SC-38 SC-38 Operations Security (closest match)
- NIST800-SI-12 SI-12 Information Management and Retention (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: C - Confidentiality), in our words, not a statement of the standard and not binding on an assessor.
- the classification and handling records
- the secure-disposal records
- the confidentiality agreements for the period