FedRAMP High
AC - Access Control

FedRAMP High AC-20(2): Portable Storage Devices Restricted Use

Restrict use of organization-controlled portable storage on external systems.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 24 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 5 controls

  • 3.4.2 3.4.2 Remote access blocks copying or relocating PAN
  • 9.4.3 9.4.3 Securing media sent outside the facility
  • 9.4.5 9.4.5 Inventory logs of electronic media
  • 9.4.7 9.4.7 Destruction of electronic media
  • 5.3.3 5.3.3 Anti-malware covers removable electronic media

SOC 2 · 4 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • 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

ISO 27002:2022 · 2 controls

  • 5.23 Information security for use of cloud services
  • 7.9 Security of assets off-premises

NIST SP 800-53 Rev 5 · 2 controls

  • ANSSI-HYG-15 Protect Against Threats Related to Removable Media
  • ASD37-13 Control removable storage media (Very Good)

CIS Controls v8 · 1 control

  • CIS-10.3 Disable Autorun and Autoplay for Removable Media

CMMC 2.0 · 1 control

HIPAA Security Rule · 1 control

NIST SP 800-172 · 1 control

  • 3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources
  • AC-20(2) AC-20(2) Use of External Systems | Portable Storage Devices: Restricted Use
  • AC-20(2) AC-20(2) Use of External Systems | Portable Storage Devices: Restricted Use

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.

Other controls in AC - Access Control

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High AC-20(2) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

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. 6 were rejected on the C5 (Germany) pair alone.

Query this from an agent

The graph holds this control, the 24 it maps to, and the evidence behind each claim, over MCP and REST.