# CIS 3.5 — Securely Dispose of Data

- Source: https://support.icompaas.com/support/solutions/articles/a_gen_cis_35_46ef1b5bee-cis-35-securely-dispose-of-data
- Section: [Solutions](https://support.icompaas.com/support/solutions) › [AWS Checks New Version](https://support.icompaas.com/support/solutions/62000112673) › [Protect](https://support.icompaas.com/support/solutions/folders/f_gen_62000112673_protect)
- Last updated: 2026-05-30
- Publisher: iCompaas, Inc. (https://www.icompaas.com)

CIS · Control 3.5 · Priority: critical · Component: Protect

### What this control covers

Securely dispose of data as outlined in the enterprise's data management process. Ensure the disposal process and method are commensurate with the data sensitivity.

### Why it matters

Risk is the language an executive team understands; this control connects technical reality to board-level decisions and budget allocation.

### How to implement

#### AWS

Codify the policy intent as **SCPs, AWS Config conformance packs, and Security Hub standards** so the cloud enforces what the document says.

#### Azure

Codify in **Azure Policy initiatives** (built-in regulatory compliance for CIS, ISO 27001, SOC 2, HIPAA) and assign at management-group level.

#### On-premises

Maintain a policy library with a documented review cadence (annual minimum); store in your GRC tool with attestation tracking. Map each policy to controls so an audit pull cites the exact policy clause.

### Evidence to collect

-   `policy_document` — A signed, version-controlled policy stating leadership intent and the named owner.

Signed policy or standard documents the safeguard. Focus: Securely Dispose of Data.

### Quick checklist

-   Ensure — Data Management Process / Disposal
-   Securely — Data Management Process / Disposal
-   Protect — Data Management Process / Disposal

### Related articles on this site

-   [Ensure that management plane traffic is separated from data plane traffic](https://support.icompaas.com/support/solutions/articles/62000234344-ensure-that-management-plane-traffic-is-separated-from-data-plane-traffic)
-   [Ensure IAM password policy requires at least one uppercase letter](https://support.icompaas.com/support/solutions/articles/62000080729-ensure-iam-password-policy-requires-at-least-one-uppercase-letter)
-   [Ensure IAM password policy require at least one lowercase letter](https://support.icompaas.com/support/solutions/articles/62000080758-ensure-iam-password-policy-require-at-least-one-lowercase-letter)
-   [Ensure IAM password policy require at least one symbol](https://support.icompaas.com/support/solutions/articles/62000080773-ensure-iam-password-policy-require-at-least-one-symbol)

## Related compliance guidance

- [SOC 2 compliance: a practical implementation guide for cloud-native SaaS teams](https://support.icompaas.com/compliance/soc-2-trust-services-criteria): Configuration checks like this one are the technical half of a SOC 2 / ISO 27001 programme — the guide shows where they fit, what else an auditor expects, and how to evidence them.
- [ISO/IEC 27001:2022 compliance: a practical implementation guide](https://support.icompaas.com/compliance/iso-27001-2022): ISO 27001 Annex A.8 (technological controls) is where cloud hardening evidence lands; the guide shows how to run the ISMS around it.