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ASD ISMISM-1729

ASD ISM 1729 Storage classification of media waste particles

What it says

The resulting media waste particles from the destruction of TOP SECRET media is stored and handled as OFFICIAL if less than or equal to 3 mm, or SECRET if greater than 3 mm and less than or equal to 9 mm.

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

What it means

In plain English

Store destroyed TOP SECRET media waste as OFFICIAL if under 3 mm, or as SECRET if 3-9 mm.

When you destroy classified documents or data that was once labelled as TOP SECRET, the leftover bits must be stored carefully based on how small they are. If they're the size of crumbs, you treat them like regular documents, but if they're bigger, they need a bit more protection. This matters because it prevents the wrong information from getting out and keeps everything secure.

Why it matters

Misclassifying TOP SECRET media waste particles (<=3 mm OFFICIAL, >3-9 mm SECRET) can lead to under-protection, exposure and compromise.

How to implement

  1. Office Manager: Ensure staff understand that storage of media waste from TOP SECRET documents is dependent on the particle size after shredding.

    Train them to distinguish between particles under 3mm and those between 3mm and 9mm.

  2. Office Staff: When shredding sensitive documents, measure the resulting particle size.

    Use a simple plastic ruler to check if the particles are less than or equal to 3mm.

  3. IT Team: Set up a shredding protocol that specifies the settings for the shredders to produce particles of no more than 3mm.

    Ensure that all shredders are maintained and calibrated regularly.

  4. Record-Keeping Staff: Maintain a log of all shredded media including the date, type of media, and the size of particles.

    Ensure this log is regularly reviewed for accuracy.

  5. Security Officer: Regularly review and update the procedures for shredding and storing media waste, taking into account the latest guidelines and ensuring that all equipment is compliant with the stated requirements.

Keep it running

Measure and log shred/granulation particle size per batch; store <=3 mm waste as OFFICIAL and >3 mm to <=9 mm as SECRET, segregated and labelled.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The shredding protocol document: Request the document detailing how media waste is to be handled.

    Look at

    How it defines particle size requirements for different classifications.

    Good evidence

    Includes clear instructions on measuring particles and different handling procedures for various sizes.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Maintenance records of shredders: Request logs of maintenance and calibration.

    Look at

    Regular entries and confirmation that shredders are capable of producing specified particle sizes.

    Good evidence

    Shows regular maintenance checks with specific attention to particle size capability.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Training records: Request evidence of staff training on media waste procedures.

    Look at

    The frequency of training and whether it includes specific instructions on measuring and handling particles.

    Good evidence

    Includes up-to-date training logs and tests of staff understanding.

  4. Check 4 of 5What an auditor asks for

    Ask for

    The media waste storage log: Request a record that documents destruction events, the particle sizes, and storage actions taken.

    Look at

    Accurate records that match the storage classifications.

    Good evidence

    Consists of well-maintained logs with no gaps or inconsistencies.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Security procedure reviews: Request documentation of when and how often shredding and storage procedures are reviewed.

    Look at

    Evidence of consistent updates reflecting current security requirements.

    Good evidence

    Includes recent review dates and notes on any changes made.

Mappings

Closest match in ISO/IEC 27001: A.5.12, Information classification policy and practices, which this control partially meets.

ISO 27001

ISO/IEC 27001: 3 mappings

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