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Establish, implement, and maintain disposal procedures.


CONTROL ID
16513
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a system disposal program., CC ID: 14431

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • ICT equipment disposal processes, and supporting ICT equipment disposal procedures, are developed, implemented and maintained. (Control: ISM-1550; Revision: 2, Australian Government Information Security Manual, June 2023)
  • ICT equipment disposal processes, and supporting ICT equipment disposal procedures, are developed, implemented and maintained. (Control: ISM-1550; Revision: 2, Australian Government Information Security Manual, September 2023)
  • Supporting assets are protected. Disposal of supporting assets is conducted in accordance with one of the relevant standards (e.g. ISO 21964, at least Security Level 4). (C) (3.1.3 Additional requirements for high protection needs Bullet 1, Information Security Assessment, Version 5.1)