RESOURCES · COMPLIANCE CHECKLIST
Compliance Checklist: Secure Data Disposal (UU PDP & ISO 27001).
Compliant data disposal requires data to be irrecoverable plus auditable evidence. This checklist maps obligations from UU PDP, ISO/IEC 27001, POJK/PADK, Permenkes 24/2022, and the Archives Law to practical steps and the evidence (policy, records, certificates, audit trail) you need to prepare.
Built forCompliance, information security, risk, and IT governance teams
FormatPDF · 2 pages · Table & checklist
PublishedJune 2026
What's inside
- Media lifecycle diagram: inventory → classify → retain → destroy → certify
- Regulation → core obligation → evidence mapping table
- UU PDP Art. 43 & 44, ISO 27001 A.7.10/7.14/8.10, POJK/PADK reference
- Permenkes 24/2022 (EMR retention) & 2009 Archives Law
- Governance, execution, and audit-evidence checklist
- Handling data-subject erasure requests (UU PDP)
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