Templates
IT
IT Asset Disposal Policy and Procedure Checklist
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IT Asset Disposal Policy and Procedure Checklist

1
Identify and record all IT assets for disposal
2
Conduct data deletion or data destruction for sensitive content
3
Approval: Data Destruction
4
Segregate assets based on disposal methods
5
Assign personnel for the process of disposal
6
Approval: Assigned Personnel
7
Prepare assets for collection by disposal company
8
Arrange for transportation of assets to disposal site
9
Document transportation details of disposed assets
10
Monitor safe disposal of all IT assets
11
Approval: Disposal Monitoring
12
Record completion of asset disposal
13
Retain certifications of disposal for audit purposes
14
Update IT asset inventory records
15
Reconcile the asset disposal records with finance and accounting records
16
Approval: Records Reconciliation
17
Report disposal results to management
18
Approval: Management
19
Update the IT asset disposal policy if required