Fig 1 – Sanitisation/Disposal Process
Table 1 - Mitigations - Sanitisation and Secure Disposal
Mitigation
NCSC (CESG) CPA
1
DEP.M1
Confidentiality
Accountability
2
DEP.M311
Confidentiality
Accountability
Risk
Best Practice
Storage
Ensure that all iStorage secure drives awaiting sanitisation, or
secure disposal are fully documented and accounted for;
That they are stored in a secure facility provisioned with
robust physical and access control security mechanisms and
procedures.
Note 1:
could be a locked room, or a security cabinet.
In Transit
When in transit to secure a disposal facility, never leave a
drive insecure in a vehicle, or on display when in transit;
If the drives must be left unattended, ensure the iStorage
secure drives are not in view, and that the vehicle is locked
between loading and unloading of the media;
www.istorage-uk.com
Dependent on the amount awaiting processing, this
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