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Defining the types of removable media used

Critical
High
Normal
Low

Removable media includes e.g. flash memories, SD memories, removable storage drives, USB sticks and DVDs.

The organization has defined which removable media is allowed to be used.

Connected other frameworks and requirements:
8.3.1: Management of removable media
ISO 27001
8.3.3: Physical media transfer
ISO 27001
A.11.4: Protecting data on storage media leaving the premises
ISO 27018
13.2.1: Information transfer policies and procedures
ISO 27001
13: Communications security
ISO 27018

Safe disposal of laptops

Critical
High
Normal
Low

The organization has defined procedures for the safe disposal of laptops that are no longer required.

Connected other frameworks and requirements:
8.3.2: Disposal of media
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27001
PR.DS-3: Asset management
NIST CSF
7.10: Storage media
ISO 27001
7.14: Secure disposal or re-use of equipment
ISO 27001

Locked cabinets for storing devices including confidential data

Critical
High
Normal
Low

Removable media must be stored in a safe, other locker or other secure furniture. They must not be stored around the office without careful thought.

Connected other frameworks and requirements:
6.2.2: Teleworking
ISO 27001
8.3.1: Management of removable media
ISO 27001
7.10: Storage media
ISO 27001

Detailed rules for the management of removable media

Critical
High
Normal
Low

When removable media is an important part of an organisation's operations, more specific rules have been defined for securing removable media and the information they contain.

  • when a removable media is transferred outside the organization, it is impossible to restore its contents if the content is no longer needed;
  • the transfer of media from the organization required a permiossion and all transfers will be logged
  • removable media are protected by encryption when the confidentiality and integrity of the information is important
  • information on removable media is regularly passed on to unused media so that the media does not deteriorate and the data becomes unreadable before that time;
  • multiple copies of valuable data are stored on different media to reduce the risk of simultaneous data damage or loss
Connected other frameworks and requirements:
8.3.1: Management of removable media
ISO 27001
8.3.3: Physical media transfer
ISO 27001
13.2.1: Information transfer policies and procedures
ISO 27001
PR.DS-3: Asset management
NIST CSF
PR.PT-2: Removable media
NIST CSF

Securing the physical transport of data, devices and media

Critical
High
Normal
Low

When information is sent, for example, by postal, courier or transport services, paper documents or data media may be exposed to unauthorized use, misuse or distortion during transport.

To ensure safe transportation, the organization has defined procedures for:

  • selection and documentation of reliable transport services
  • verifying the identity of transport staff
  • ensuring safe packaging
  • documentation of made transports
Connected other frameworks and requirements:
8.3.3: Physical media transfer
ISO 27001
7.10: Storage media
ISO 27001
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