ItadDataDestructionAudit / report
ItadDataDestructionAudit report: https://www.demo-itad.example/data-destruction
Demo report on a fictional sample site.
45 / 100
5 of 9 checks need attention (1 high priority).
- ✓ Observed: R2 or e-Stewards certification claimed (high): R2 mentioned.
- ✗ Observed: NAID AAA (i-SIGMA) certification claimed (medium): NAID AAA is not mentioned.
- ✓ Observed: NIST SP 800-88 named (high): NIST SP 800-88 is named.
- ✗ Observed: sanitization methods described (Clear, Purge, Destroy) (medium): 1/3 of the NIST categories Clear, Purge and Destroy are named; physical methods (shredding, degaussing or crushing) are mentioned.
- ✗ Observed: certificate of destruction with serial-level reporting (high): Certificates of destruction are mentioned without serial-number or asset-level reporting.
- ✓ Observed: chain-of-custody wording (medium): Chain-of-custody wording is present; on-site destruction is offered.
- ✗ Observed: link to a certifier's public directory (medium): No link to a certifier's public directory found.
- ✗ Observed: downstream or export policy stated (medium): No downstream or export policy wording found.
- ✓ Observed: organization structured data (low): Organization-type structured data found (LocalBusiness).
Automated observations of the publicly served HTML of one page (text, links and structured data; content added later by JavaScript may not be seen). A claim on a page is not proof of certification: confirm status in each certifier's public directory. Sources: NIST SP 800-88 (Guidelines for Media Sanitization); SERI R2 standard; Basel Action Network e-Stewards standard; i-SIGMA NAID AAA certification; EPA universal waste rules (40 CFR part 273) and CRT rules (40 CFR 261.39-261.41). Not legal advice and not a compliance certification.