cm/controlmapping
Sources
SOC 2 · C1 Confidentiality
C1.2

Disposing of confidential information

frameworkSOC 2 (Trust Services Criteria) sectionC1 Confidentiality csf 2.0PR.DS-01 PR.DS-02 PR.DS-10 topicsData Protection frameworks0 11 1 1
Official text · not licensableSummary (ControlMapping's wording): Disposing of confidential information. The criterion text is AICPA's copyright.

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Equivalents of C1.2 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0PR.DS-01PR.DS-02PR.DS-10The confidentiality, integrity, and availability of data-at-rest are protected; The confidentiality, integrity, and availability of data-in-transit are protected…EditorialSame topic: Data Protection (editorial pick)
ISO 27001A.5.14A.8.10A.8.11A.7.14Information transfer; Information deletion…EditorialSame topic: Data Protection (editorial pick)
ControlMapping editorial: Disposing of confidential information: information deletion (A.8.10) and secure disposal of equipment (A.7.14).
30 loosely related (not mappings)
A.5.3 Segregation of duties Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.5.10 Acceptable use of information and other associated assets Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.5.13 Labelling of information Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.5.15 Access control Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.6.1 Screening Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.6.2 Terms and conditions of employment Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.6.5 Responsibilities after termination or change of employment Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.8.2 Privileged access rights Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 22 more in the downloads
CIS v8.1CIS 3.1CIS 3.4CIS 3.5CIS 3.11CIS 3.12Establish and Maintain a Data Management Process; Enforce Data Retention…EditorialSame topic: Data Protection (editorial pick)
9 loosely related (not mappings)
CIS 3.13 Deploy a Data Loss Prevention Solution Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
CIS 3.6 Encrypt Data on End-User Devices Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
CIS 3.9 Encrypt Data on Removable Media Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
CIS 3.10 Encrypt Sensitive Data in Transit Loosely related
Only shares CSF PR.DS-02: related, not a mapping
CIS 9.1 Ensure Use of Only Fully Supported Browsers and Email Clients Loosely related
Only shares CSF PR.DS-02: related, not a mapping
CIS 9.4 Restrict Unnecessary or Unauthorized Browser and Email Client Extensions Loosely related
Only shares CSF PR.DS-02: related, not a mapping
CIS 9.5 Implement DMARC Loosely related
Only shares CSF PR.DS-02: related, not a mapping
CIS 9.6 Block Unnecessary File Types Loosely related
Only shares CSF PR.DS-02: related, not a mapping
…and 1 more in the downloads
PCI DSS3.2.13.3.13.4.1Account data storage minimised, with retention and disposal; Sensitive authentication data not kept after authorisation…EditorialSame topic: Data Protection (editorial pick)
19 loosely related (not mappings)
3.4.2 PAN copying prevented over remote-access technologies Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
3.7.1 Key management: strong key generation Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
3.7.4 Key management: key changes at end of cryptoperiod Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
4.2.1.1 Inventory of trusted keys and certificates kept Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
2.3.1 Wireless vendor defaults changed Loosely related
Only shares CSF PR.DS-02: related, not a mapping
3.5.1 PAN rendered unreadable wherever stored Loosely related
Only shares CSF PR.DS-01: related, not a mapping
3.5.1.3 Disk encryption access managed separately from OS access Loosely related
Only shares CSF PR.DS-01: related, not a mapping
3.6.1 Procedures protect keys that secure stored account data Loosely related
Only shares CSF PR.DS-01: related, not a mapping
…and 11 more in the downloads
CMMCMP.L2-3.8.3SC.L2-3.13.16Media Disposal; Data at RestEditorialSame topic: Data Protection (editorial pick)
24 loosely related (not mappings)
SC.L2-3.13.1 Boundary Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.2 Security Engineering Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.4 Shared Resource Control Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.5 Public-Access System Separation Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.6 Network Communication by Exception Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.11 CUI Encryption Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SI.L2-3.14.2 Malicious Code Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SI.L2-3.14.4 Update Malicious Code Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 16 more in the downloads
800-53SC-8SC-28SI-7Transmission Confidentiality and Integrity; Protection of Information at Rest…EditorialSame topic: Data Protection (editorial pick)
27 loosely related (not mappings)
CA-3 Information Exchange Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC-4 Information in Shared System Resources Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC-7 Boundary Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC-7(10) Prevent Exfiltration Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC-13 Cryptographic Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC-43 Usage Restrictions Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SI-3 Malicious Code Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SI-4 System Monitoring Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 19 more in the downloads
HIPAA§164.310(d)(2)(i)§164.312(c)Disposal; IntegrityEditorialSame topic: Data Protection (editorial pick)
23 loosely related (not mappings)
§164.308(a)(1)(ii)(D) Information System Activity Review Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
§164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
§164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
§164.308(b)(4) Written Contract or Other Arrangement Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
§164.312(a)(2)(iv) Encryption and Decryption Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
§164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
§164.312(e)(2)(i) Integrity Controls Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
§164.312(e)(2)(ii) Encryption Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 15 more in the downloads
GDPRArt.5(1)(e)Art.5(1)(f)Art.32(1)(b)Principles relating to processing of personal data; Principles relating to processing of personal data…EditorialSame topic: Data Protection (editorial pick)
2 loosely related (not mappings)
Art.32(1)(a) Security of processing Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
NIS212.212.3Handling of assets; Removable media policyEditorialSame topic: Data Protection (editorial pick)
1 loosely related (not mappings)
9.1 Cryptography Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
Essential EightISM-1488Microsoft Office macros in files originating from the internet are blockedLoosely relatedNo mapping. Only shares CSF PR.DS-02: related, not a mapping
DORAArt.9(2)Art.9(3)(c)Art.9(3)(d)Protection and prevention; Protection and prevention…EditorialSame topic: Data Protection (editorial pick)
2 loosely related (not mappings)
Art.9(3)(a) Protection and prevention Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
Art.9(4)(d) Protection and prevention Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
CPS 234Para 21Timely controls commensurate with risk and asset life-cycleEditorialSame topic: Data Protection (editorial pick)
Cyber Essentials—No requirementNo mapping in our dataNo mapping in our data (Cyber Essentials covers five technical controls only).

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.