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C1.2

Disposes of confidential information

ConfidentialityPartialConfidentiality

Control description

AICPA Trust Services Criteria

The entity disposes of confidential information to meet the entity's objectives related to confidentiality.

Auditor test plan

How this is tested during the audit

Auditor reviews retention schedules, automated deletion jobs, and a sample of completed customer-deletion requests.

Evidence

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Last reviewed
105d
Within 180-day window
Evidence on file
1

Owner

DS
Director, Security
Accountable for design + operating effectiveness

Status timeline

Recent control history

  1. Last reviewed by Director, Security

    105d ago

  2. Remediation plan opened

    119d ago

  3. Auditor flagged design gap

    165d ago