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ASD ISMISM-1724

ASD ISM 1724 Methods for destroying magnetic hard disks

What it says

Magnetic hard disks are destroyed using a furnace/incinerator, hammer mill, disintegrator, grinder/sander or degausser.

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

What it means

In plain English

Magnetic hard drives must be destroyed using specific approved methods, like incinerating or degaussing.

When it's time to get rid of old magnetic hard drives, it's important that they're destroyed in a way that permanently erases all data. If this isn't done properly, sensitive information could be recovered by someone else, leading to data breaches or identity theft. This control is about making sure that doesn't happen by using approved destruction methods.

Why it matters

Improper destruction of magnetic hard disks can allow data recovery, causing data breaches and financial and reputational harm.

How to implement

  1. IT team should arrange for secure transport: When old hard drives are ready for destruction, it's crucial that the IT team coordinates with a secure transport provider to ensure the drives remain safe until they reach the destruction site.

    This involves choosing a reputable service with a good track record in handling sensitive media.

  2. Office manager should document disposal procedures: The office manager should document the procedures for hard drive disposal, including the approved destruction methods like incinerator or degausser use.

    Make sure these documented procedures are accessible to relevant staff and are reviewed periodically.

  3. IT team should conduct regular checks: Set up a routine for the IT team to check on-site data destruction equipment like degaussers or grinders to ensure they are functioning correctly.

    Include checking for wear and tear and that user guidelines are visibly displayed.

  4. Security officer should monitor processes: The security officer should oversee the entire destruction process if done in-house, or verify that all procedures are followed if outsourced.

    This involves ensuring all steps in the destruction process are witnessed by authorised personnel and any certificates of destruction are correctly issued and filed.

Keep it running

Confirm destruction uses approved methods (degausser, incinerator, disintegrator, grinder) and keep evidence that disks are unrecoverable.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The hard drive disposal policy: Request the document outlining the methods for destroying magnetic hard disks.

    Look at

    References to specific methods like incinerators or degaussers and clear instructions for staff.

    Good evidence

    Includes detailed procedures aligned with recommended practices.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Vendor certificates of destruction: Request certificates from external vendors confirming that hard drives were destroyed.

    Look at

    The certification details, including date, method used, and confirmation that it was witnessed.

    Good evidence

    Certificate will clearly confirm destruction, include vendor details and a contact person.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Equipment maintenance logs: Request the maintenance records for any in-house destruction equipment like degaussers.

    Look at

    Regular checks and servicing aligned with manufacturer recommendations. A complete log will show consistent upkeep and any repairs undertaken quickly.

  4. Check 4 of 5What an auditor asks for

    Ask for

    To see the authorisation list: Request the list of authorised personnel allowed to handle or witness the destruction of drives.

    Look at

    Updated lists that reflect current staff and roles.

    Good evidence

    List should have recent date, staff names, and roles confirmed by management.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Training records: Request proof of training for staff involved in the media destruction process.

    Look at

    Completion of training sessions on using destruction equipment and understanding of procedures. Good records will show who attended, what was covered, and regular refresher courses.

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.