Data Retention and Disposal Policy and Procedures - PCI DSS


The "Data Retention and Disposal Policy and Procedures for PCI DSS" document is an incredibly in-depth, industry leading policy that covers all essential topics relating to data retention and disposal within an organization. Extensively researched and developed by information security experts, such as former military I.T. personnel, cyber security specialists - and others - it's a must-have document for helping put in place industry leading data classification policies, procedures, and practices.  

Additionally, the document contains sections, categories, along with supporting best practices pertaining to the most critical areas regarding PCI DSS specific and healthcare data retention and disposal, such as provisions, procedures, methods, and much more.  Moreover, the document has also been developed using noted provisions from many of the world's most recognized and respected information security benchmarks, standards, frameworks, and best practices, such as NIST, FIPS, ISO, COBIT, US CERT, Cloud Security, Defense-in-Depth, Layered Security - just to name a select few.  Learn more about our industry leading documentation today!

Length: 9 pages.

Format: Microsoft Word Document.

Topics Covered:

  • Description of Data – Cardholder Data
  • Types of Data
  • Electronic Media
  • Hardcopy Format
  • Procedure for Obtaining Cardholder Data
  • Procedure for Protecting Cardholder Data
  • Procedure for Accessing, Modifying or Transferring Cardholder Data
  • Identification and Inventory of Cardholder Data
  • Provisions and Procedures for Retaining Cardholder Data
  • Provisions and Procedures for Disposing of and Destroying Cardholder Data
  • Media Re-use
  • Responsible Parties for Data Retention Activities
  • Responsible Parties for Data Disposal Activities
  • Legal and Regulatory Requirements for Retention of Cardholder Data
  • Programmatic (Automatic) Removal of Cardholder Data
  • Manual Removal of Cardholder Data
This document is just one of the hundreds of operational, business specific, and I.T. policies, procedures, forms, checklists, templates, provisioning and hardening material - and more - available for immediate download from, the global leader in information security documentation.  View sample information security documents today and you'll see how incredibly in-depth and high-quality all of the templates are.


    Description of Data – Protected Health Information (PHI)

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