CMMC 2.0 AC.L2-3.1.21: Portable Storage Use

What else in your programme already covers this

This control maps to 29 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 6 controls

SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AC-20 AC-20 Use of External Systems
NIST800-MP-5 MP-5 Media Transport
NIST800-MP-6 MP-6 Media Sanitization
NIST800-MP-7 MP-7 Media Use
NIST800-SC-41 SC-41 Port and I/O Device Access

CIS Controls v8 · 3 controls

CIS-10.3 Disable Autorun and Autoplay for Removable Media
CIS-10.4 Configure Automatic Anti-Malware Scanning of Removable Media
CIS-3.9 Encrypt Data on Removable Media

ISO 27001:2022 · 2 controls

5.10 Acceptable use of information and other associated assets
7.10 Storage media

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-15 Protect Against Threats Related to Removable Media

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-13 Control removable storage media (Very Good)

C5 (Germany) · 1 control

C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-UEM-11 Data Loss Prevention

FedRAMP High · 1 control

AC-20(2) Portable Storage Devices Restricted Use

FedRAMP Moderate · 1 control

AC-20(2) Portable Storage Devices Restricted Use

HIPAA Security Rule · 1 control

164.310(d)(1) Device and Media Controls (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

NIST SP 800-161 Rev 1 · 1 control

161R1-MP-4 Media Storage

NIST SP 800-171 Rev 3 · 1 control

03.01.20 Use of External Systems

NIST SP 800-172 · 1 control

3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(1) Device and Media Controls (Standard)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 AC.L2-3.1.21 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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