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Media
ASD ISMISM-1600

ASD ISM 1600 Ensure media is sanitised before initial use

What it says

Media is sanitised before it is used for the first time.

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

What it means

In plain English

Before using any media, clean it to ensure no unwanted data is present.

Before you use any new storage like USB drives or hard disks, it's important to clean them to make sure there's no leftover data that could cause harm. If you skip this step, you might accidentally use a device that still has someone else's data on it, which could include sensitive information, putting your organisation at risk of data breaches or misuse.

Why it matters

Using media that has not been sanitised before first use can retain residual data or malware, causing unauthorised disclosure or compromise.

How to implement

  1. IT team should check all new storage devices: Before a USB drive or similar device is first used, IT should ensure it's clear of any old data.

    This can be done by using a software tool that securely wipes the device.

  2. Procurement team should buy capable devices: When purchasing new storage devices, choose ones that can easily be wiped clean.

    This can involve checking product reviews for secure erase features.

  3. Managers should create a policy: Develop a clear policy that requires cleaning of all new storage media before first use.

    Share this policy with everyone who might use these devices.

  4. System owners should oversee compliance: Regularly check that storage cleaning procedures are being followed.

    This can be done by scheduling monthly checks or spot audits.

  5. Staff should be trained: Conduct a brief training session to show employees how and why to clean new media.

    This can include hands-on demonstrations with common devices like USBs.

Keep it running

Sanitise all newly acquired media before first use (e.g., secure erase/format per policy) and record/verify sanitisation prior to deployment.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The storage sanitisation policy: Request the document that outlines the procedure for sanitising new media before use.

    Look at

    Clear steps and responsibilities assigned.

    Good evidence

    Includes a comprehensive policy with clear roles, procedures and consequences for non-compliance.

  2. Check 2 of 5What an auditor asks for

    Ask for

    A list of newly purchased media: Request a record of newly acquired storage devices by the procurement team. Look that each device is documented with its sanitisation status before use.

    Good evidence

    Shows each device with records confirming it was wiped clean and checked.

  3. Check 3 of 5What an auditor asks for

    Ask for

    A demonstration of the sanitisation process: Request IT to show how they wipe a new USB drive. Look that the process is straightforward and completed in a reasonable timeframe.

    Good evidence

    Is the completion of a successful wipe, confirmed by a tool that shows no remaining data.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Training records: Request evidence of training sessions conducted for staff on media sanitisation.

    Look at

    Dates, attendee lists, and content covered.

    Good evidence

    Includes regular training dates, consistency in attendance, and comprehensive materials.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Incident records regarding media use: Request any incident logs relating to uncleaned media use.

    Look at

    How often incidents occur and their severity.

    Good evidence

    Shows an absence of incidents, or well-documented problem resolution if incidents do occur.

Mappings

Closest match in ISO/IEC 27001: A.7.10, Secure management of storage media, which this control partially meets.

ISO 27001

ISO/IEC 27001: 2 mappings

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