NIST 800-171 3.8.5 (MP.L2-3.8.5): Media Transport
Control access to media containing CUI and maintain accountability for media during transport outside of controlled areas.
CMMC Level 2 practice MP.L2-3.8.5
What 3.8.5 means in practice
When media with CUI leaves a controlled area, it stays in someone's charge the whole way, through custody records, locked containers, approved couriers or encryption. Only authorized people may carry it.
SPRS points and the CMMC POA&M
- CMMC Level 2 practice
- MP.L2-3.8.5
- SPRS points
- 1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
- CMMC POA&M
- Allowed. It is worth 1 point, and 32 CFR 170.21(a)(2)(ii) admits requirements worth 1 point. Conditional status also needs a score of at least 88, and the item must be closed within 180 days.
Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.
What an assessor checks for 3.8.5
NIST SP 800-171A gives 2 determination statements for 3.8.5, each found satisfied or other than satisfied. Determine if:
- 3.8.5[a] access to media containing CUI is controlled.
- 3.8.5[b] accountability for media containing CUI is maintained during transport outside of controlled areas.
NIST SP 800-171A (June 2018), assessment objectives for 3.8.5
Evidence that shows 3.8.5 is met
- The transport procedure and the people authorized to carry media.
- Chain of custody or transport logs.
- Records of the locked containers or approved couriers used.
How PolicyCortex gathers the evidence
No PolicyCortex collector reads the evidence for 3.8.5. Your team provides the evidence listed above.
Meet the requirement once. Keep the evidence current.
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