Cloud Cybersecurity Controls – Service Providers (CCC – 2 : 2024) 2-17-P-3

Requirement

Cybersecurity requirements for usage of information and data media within the CSP shall cover, at minimum, the following:

Sub-Controls

2-17-P-3-1

Requirement: Enforcement of sanitization of media, prior to disposal or reuse.

2-17-P-3-2

Requirement: Using secure means when disposing of media.

2-17-P-3-3

Requirement: Provision to maintain confidentiality and integrity of data on removable media.

2-17-P-3-4

Requirement: Human readable labelling of media, to explain its classification and the sensitivity of the information it contains.

2-17-P-3-5

Requirement: Controlled and physically secure storage of removable media.

2-17-P-3-6

Requirement: Restriction and control of usage of portable media inside the Cloud Technology Stack.

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