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Document the storage information for all systems that are stored instead of being disposed or redeployed.


CONTROL ID
06936
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Dispose of hardware and software at their life cycle end., CC ID: 06278

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The organization shall document the storage locations, storage periods, containment facilities, and inspection criteria, if the system is being stored. (ยง 6.4.11.3(a)(3), ISO 15288-2008 Systems and software engineering - System life cycle processes, R 2008)