What 3.8.7 means in practice

Decide which removable media may be used on which system components, then enforce the decision, for example by blocking USB storage on servers and allowing only approved drives on certain workstations. The control can be technical, such as device control software, or a written rule checked in practice, as long as it covers every system component that handles CUI.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
MP.L2-3.8.7
SPRS points
5 points. When it is not met, the DoD Assessment Methodology subtracts 5 from the score of 110.
CMMC POA&M
Not allowed. It is worth 5 points, and 32 CFR 170.21(a)(2)(ii) admits only requirements worth 1 point, with one exception: 3.13.11 when encryption is used but not FIPS validated.

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 3.8.7

NIST SP 800-171A gives one determination statement for 3.8.7.

Determine if the use of removable media on system components is controlled.

NIST SP 800-171A (June 2018), assessment objectives for 3.8.7

Evidence that shows 3.8.7 is met

  • The removable media policy.
  • Device control settings in Group Policy or device management.
  • Logs of blocked removable media.

How PolicyCortex gathers the evidence

No PolicyCortex collector reads the evidence for 3.8.7. Your team provides the evidence listed above.

Meet the requirement once. Keep the evidence current.

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