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Information technology equipment
ASD ISMISM-1222

ASD ISM 1222 Destroy unsanitised televisions and monitors

What it says

Televisions and computer monitors that cannot be sanitised are destroyed.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Televisions and monitors that can't be cleaned of data are to be physically destroyed.

Televisions and computer monitors that store or display data need to be destroyed if they can't be cleaned of any sensitive information. This is important because if these devices are not properly dealt with, sensitive information could leak out and cause security issues or privacy breaches.

Why it matters

If unsanitised TVs/monitors aren't destroyed, residual images or stored data can be recovered, causing sensitive data exposure and reputational harm.

How to implement

  1. The IT team should assess each television or monitor to determine if any sensitive data is stored or displayed.

    They should check the device's specifications and manuals to see if data storage is possible.

  2. Managers should create an inventory of all TVs and monitors and determine which ones cannot be sanitised, marking them for destruction.

    This involves coordinating with the IT team to confirm which devices need this action.

  3. The procurement team should collaborate with a certified e-waste recycling company that specialises in securely destroying electronic equipment.

    Ensure they are able to provide certification of destruction to prove devices have been properly disposed.

  4. System owners should provide training to staff on recognising which devices might hold sensitive information.

    Conduct workshops or provide materials that explain the risks and what should trigger a destruction decision.

  5. The finance department should allocate budget resources for the destruction process, ensuring there is funding available to cover the costs associated with secure disposal of these electronic devices.

Keep it running

Tag any TV/monitor that can't be sanitised, remove it from service, and record certificate of destruction with serial number and date in the asset register.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    An up-to-date inventory of televisions and monitors: Request this document from the IT team or asset manager.

    Look at

    The details included for each device, like the make and model, and whether it can store data.

    Good evidence

    Inventory will clearly list devices set for destruction.

  2. Check 2 of 5What an auditor asks for

    Look at

    Certificates of destruction provided by the e-waste company.

    Good evidence

    Document will include dates and identification of each destroyed device.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Training records from the system owners: Ensure they have conducted training sessions for staff regarding device sanitisation and destruction.

    Look at

    The attendance and topics covered. Good records will show recent sessions and wide participation.

  4. Check 4 of 5What an auditor asks for

    Look at

    Specific line items or allocations.

    Good evidence

    Report shows a designated budget entry for secure destruction.

  5. Check 5 of 5What an auditor asks for

    Ask for

    The IT team for their assessment criteria used to determine unsanitised devices: Review how they assess whether a device stores data.

    Look at

    The criteria used in their assessments.

    Good evidence

    Will show a thorough and consistent methodology.

Mappings

Closest match in ISO/IEC 27001: A.7.14, Secure disposal or re-use of equipment, which this control partially meets.

ISO 27001

ISO/IEC 27001: 1 mapping

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.