What 3.8.8 means in practice

Portable storage with no known owner, like a USB drive found in the parking lot, is never used. Every portable storage device in use has an assigned person, team or project responsible for it.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
MP.L2-3.8.8
SPRS points
3 points. When it is not met, the DoD Assessment Methodology subtracts 3 from the score of 110.
CMMC POA&M
Not allowed. It is worth 3 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 3.8.8

NIST SP 800-171A gives one determination statement for 3.8.8.

Determine if the use of portable storage devices is prohibited when such devices have no identifiable owner.

NIST SP 800-171A (June 2018), assessment objectives for 3.8.8

Evidence that shows 3.8.8 is met

  • The policy prohibiting portable storage that has no identifiable owner.
  • A register of issued portable storage devices and their owners.
  • Device control settings that allow only registered devices, where used.

How PolicyCortex gathers the evidence

No PolicyCortex collector reads the evidence for 3.8.8. Your team provides the evidence listed above.

Meet the requirement once. Keep the evidence current.

Published
Last updated
Unchanged since publication