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TISAX: Information security
5.3.3: Secure removal of IT assets from services

Requirement description

Objective: In order to ensure control over the information assets as the information owner, it is necessary that the information assets can be safely removed or are returned, if required, when terminating the IT service.

Requirements (must): A procedure for the return and secure removal of information assets from each external IT service is defined and implemented.

Requirements (should): A description of the termination process is given, adapted to any changes, and contractually regulated.

How to fill the requirement

TISAX: Information security

5.3.3: Secure removal of IT assets from services

Task name
Priority
Status
Theme
Policy
Other requirements
Process for secure information return or removal upon service termination
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
2
requirements

Examples of other requirements this task affects

5.3.3: Secure removal of IT assets from services
TISAX
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Process for secure information return or removal upon service termination
1. Task description

The organization has defined and implemented a process to securely return or remove all of it's information assets from any external IT services, when e.g. the use of the service is terminated.

Description is continually reviewed and adapted to relevant changes and contractually regulated.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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