← SOC 2 · CC6 — Logical and Physical Access

CC6.5 — Disposal of physical and logical assets

medium media-disposaldata-deletion

Requirement

The entity discontinues logical and physical protections over physical assets only after the ability to read or recover data has been diminished.

What the engine looks for

Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.

Required element 1 — any one of
disposaldestructionsanitis…sanitiz…wipedecommissiondisposedestroy
Supporting terms — specificity signals
certificate of destructionnist 800-88degauss…crypto-erasesecure erase

Equivalent controls elsewhere

Matched on shared topics. Satisfying this control usually moves these too.

FrameworkControlTitleShared topics
ISO 27001 A.7.14 Secure disposal or re-use of equipment media-disposal data-deletion
GLBA 314.4(c)(6) Secure disposal within two years and periodic review of retention data-deletion media-disposal
GDPR Art.5(1)(e) Storage limitation data-deletion
GDPR Art.17 Right to erasure (“right to be forgotten”) data-deletion
CCPA/CPRA 1798.105 Right to delete data-deletion
ISO 27001 A.7.10 Storage media media-disposal
ISO 27001 A.8.10 Information deletion data-deletion
PCI DSS 4.0.1 3.3 Sensitive authentication data is not stored after authorisation data-deletion