CCI-003500

The organization disposes of, destroys, erases, and/or anonymizes the personally identifiable information (PII), regardless of the method of storage, in a manner that prevents loss, theft, misuse, or unauthorized access.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to dispose of, destroy, erase, and/or anonymize the PII, regardless of the method of storage, in a manner that prevents loss, theft, misuse, or unauthorized access.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed disposes of, destroys, erases, and/or anonymizes the PII, regardless of the method of storage, in a manner that prevents loss, theft, misuse, or unauthorized access.

Compelling Evidence

1.) Site must produce a signed document which describes site's process to dispose of, destroy, erase, and/or anonymize the PII in a manner that prevents loss, theft, misuse, or unauthorized access. 2.) Reviewer will verify that the documentation exists. 3.) Reviewer will verify that the documentation contains and describes site's process for disposing of, destroying, erasing, and/or anonymizing the PII in a manner that prevents loss, theft, misuse, or unauthorized access.

The controls below (if any) were marked by NIST as being related to CCI-003500.