MP.L2-3.8.8

  • Requirement

    Prohibit the use of portable storage devices when such devices have no identifiable owner.

  • Discussion

    Requiring identifiable owners (e.g., individuals, organizations, or projects) for portable storage devices reduces the overall risk of using such technologies by allowing organizations to assign responsibility and accountability for addressing known vulnerabilities in the devices (e.g., insertion of malicious code).

More Info

  • Title

    Shared Media
  • Domain

    Media Protection
  • CMMC Level

    2
  • Related NIST 800-171 ID

  • Related NIST 800-53 ID

    MP-7(1)

  • DoD Scoring Methodology Points

    3

  • Reference Documents

    • N/A

  • Further Discussion

    A portable storage device is a system component that can be inserted into and removed from a system and is used to store data or information. It typically plugs into a laptop or desktop port (e.g., USB port). These devices can contain malicious files that can lead to a compromise of a connected system. Therefore, use should be prohibited if the device cannot be traced to an owner who is responsible and accountable for its security. This practice, MP.L2-3.8.8, furthers the protections provided by MP.L2-3.8.7 by prohibiting unidentified media use even if that media type is allowable.

    Example

    You are the IT manager. One day, a staff member reports finding a USB drive in the parking lot. You investigate and learn that there are no labels on the outside of the drive to indicate who might be responsible for it. You send an email to all employees to remind them that IT policies expressly prohibit plugging unknown devices into company computers. You also direct staff members to turn in to the IT help desk any devices that have no identifiable owner [a].

    Potential Assessment Considerations

    • Do portable storage devices used have identifiable owners [a]?

NIST 800-171A Assessment Guidance

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