CCI-000097

The organization restricts or prohibits the use of organization-controlled portable storage devices by authorized individuals on external information systems.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to restrict or prohibit the use of organization-controlled portable storage devices by authorized individuals on external information systems.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed restricts or prohibits the use of organization-controlled portable storage devices by authorized individuals on external information systems.

Compelling Evidence

1.) Signed and dated system security (SSP) 2.) Signed and dated MOU/MOA with any external information systems

The controls below (if any) were marked by NIST as being related to CCI-000097.