AC.L2-3.1.21 Portable Storage Use

Limit use of portable storage devices on external systems.

Source: NIST SP 800-171 Rev 2 3.1.21

Discussion: Limits on the use of organization-controlled portable storage devices in external systems include complete prohibition of the use of such devices or restrictions on how the devices may be used and under what conditions the devices may be used. Note that while “external” typically refers to outside of the organization’s direct supervision and authority, that is not always the case. Regarding the protection of CUI across an organization, the organization may have systems that process CUI and others that do not. Among the systems that process CUI there are likely access restrictions for CUI that apply between systems. Therefore, from the perspective of a given system, other systems within the organization may be considered “external" to that system.

Assessment Objectives:

Determine if:

• [a] the use of portable storage devices containing CUI on external systems is identified and documented;
• [b] limits on the use of portable storage devices containing CUI on external systems are defined; and
• [c] the use of portable storage devices containing CUI on external systems is limited as defined.

Examine: [SELECT FROM: Access control policy; procedures addressing the use of external systems; security plan; system configuration settings and associated documentation; system connection or processing agreements; account management documents; other relevant documents or records].

Interview: [SELECT FROM: Personnel with responsibilities for restricting or prohibiting use of organization-controlled storage devices on external systems; system or network administrators; personnel with information security responsibilities].

Test: [SELECT FROM: Mechanisms implementing restrictions on use of portable storage devices].

SPRS Score: 1

POA&M Allowed: Yes