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HomeMy WebLinkAboutDisposal or Donation of Solid-State DrivesIdaho Department of Correction Standard Operating Procedure Title: Disposal or Donation of Solid-State Drives 1 of 4 141.009 Version: 1 Adopted: 02/04/2026 Kim Brown, Chief of the Division of Management Services, approved this document and it was published on 02/04/2026. Open to the public: Yes No SCOPE This standard operating procedure (SOP) applies to all staff who participate in the disposal or donation of solid-state drives. Version Summary Version 1: This is a new SOP. TABLE OF CONTENTS Scope ....................................................................................................... 1 Table of Contents ........................................................................................ 1 A. Statutory Authority .............................................................................. 1 B. Board of Correction IDAPA Rule ............................................................. 2 C. Governing Policy Statement .................................................................. 2 D. Purpose ............................................................................................. 2 E. Responsibility ..................................................................................... 2 F. Definitions ......................................................................................... 2 G. Standard Procedures ............................................................................ 2 1. Introduction .................................................................................... 2 2. Process Overview ............................................................................. 2 3. Process Steps .................................................................................. 3 H. References ......................................................................................... 4 A. STATUTORY AUTHORITY 1. Idaho Code § 20-217A, Appointment of Director – Salary – Powers and Duties 2. Idaho Code § 20-219, Probation and Parole Supervision and Training – Limited Supervision - Rulemaking Document Number: 141.009 1 Title: Disposal or Donation of Solid- State Drives Page Number: 2 of 4 Idaho Department of Correction 3. Idaho Code § 20-244, Government and Discipline of the Correctional Facility – Rules and Regulations B. BOARD OF CORRECTION IDAPA RULE None C. GOVERNING POLICY STATEMENT It is the policy of the Idaho Department of Correction (IDOC) to establish responsibilities, guidelines and requirements for the efficient and appropriate use of computing devices and software. D. PURPOSE To document the approval of wiping solid-state drives (SSDs) for disposal or donation in obsolete computers. E. RESPONSIBILITY See Section G.3: Process Steps. F. DEFINITIONS 1. IDOC Staff: An employee of IDOC who is trained to perform activities on behalf of the IDOC IT department. 2. ITS Staff: A person employed by the State of Idaho Information Technology Services (ITS) to support Idaho agencies for their technology needs. 3. Lansweeper: A web-based software used by IDOC for inventory management. 4. Resident: A person who has been convicted of a crime against the laws of the state and ordered into the care and custody of the Board of Correction. Resident includes any use in Idaho law, Board of Correction rule, or IDOC policy or procedure of the terms “offender(s),” “prisoner(s)”, “inmate(s)”, “incarcerated person(s)”, or any other term referring to a person residing in a correctional facility in the care and custody of the Board of Correction. 5. Solid-State Drive: A type of computer storage device that uses integrated circuit assemblies to store data persistently and does not contain moving parts. G. STANDARD PROCEDURES 1. Introduction This document outlines a formal procedure to securely erase data from SSD storage to facilitate safe disposal or recycling, ensuring no classified information can be recovered in obsolete computers. 2. Process Overview a. The following steps outline the process of erasing SSDs, with collaboration between IDOC IT staff and the resident population with IDOC staff Document Number: 141.009 1 Title: Disposal or Donation of Solid- State Drives Page Number: 3 of 4 Idaho Department of Correction supervision. b. Residents may assist in handling the equipment under the supervision of IDOC staff. This may include moving equipment, taking notes, creating documentation, or other physical and administrative duties as requested. i. Residents are not authorized to log into disposed staff machines prior to drives being wiped. ii. Residents are not authorized to wipe drives. 3. Process Steps Functional Roles and Responsibilities Step Tasks ITS Staff 1 1. Identify equipment to be disposed. 2. Submit Disposal Form in Lansweeper (if item is not in Lansweeper, complete Property Disposal Authorization Request). 3. Attach supporting document to item showing current status (e.g. what is broken, FY replacement, has the unit been disposed in Lansweeper, has the SSD been pulled or wiped, etc). 4. Deliver equipment to IDOC Central Office. IDOC Staff 2 1. Sort devices based on current status and identify SSDs requiring data wiping. 2. Schedule secure data wiping sessions with IDOC IT staff. 3. Use NIST-approved SecureErase methods to wipe SSDs. 4. Verify that the SSDs have been wiped according to NIST standards. 5. Create and store report of devices/SSDs wiped. Document Number: 141.009 1 Title: Disposal or Donation of Solid- State Drives Page Number: 4 of 4 Idaho Department of Correction Functional Roles and Responsibilities Step Tasks IDOC IT Department 3 1. Maintain disposal and wiping records using PowerApps program. Follow SOP 119.001, Record Retention and Destruction. 2. Coordinate with education department, residential facilities, local charities, or non-profit organizations to pick up donation equipment or dispose through proper scrap channels. 3. Provided donation/disposal receipt of equipment to Fiscal asset staff to include with disposal records for auditing purposes. H. REFERENCES 1. Forms a. Property Disposal Authorization Request 2. Cited Documents a. SOP 119.001, Record Retention and Destruction b. National Institute of Standards and Technology (NIST) Special Publication 800-88, Guidelines for Media Sanitization [https://csrc.nist.gov/pubs/sp/800/88/r1/final] – End of Document –