What 3.13.4 means in practice

Information left in shared resources, such as memory, caches, temporary files or reused storage, must not leak to the next user or process. Operating systems and cloud platforms handle much of this, but you still confirm the settings and review shared services such as file shares and print queues.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
SC.L2-3.13.4
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 3.13.4

NIST SP 800-171A gives one determination statement for 3.13.4.

Determine if unauthorized and unintended information transfer via shared system resources is prevented.

NIST SP 800-171A (June 2018), assessment objectives for 3.13.4

Evidence that shows 3.13.4 is met

  • Operating system and platform documentation on clearing memory and storage before reuse.
  • Configuration of shared services, such as file share permissions and print queue clearing.
  • Provider documentation on residual data protection for the cloud services in use.

How PolicyCortex gathers the evidence

No PolicyCortex collector reads the evidence for 3.13.4. Your team provides the evidence listed above.

Meet the requirement once. Keep the evidence current.

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