DCH-10.2 ยท Prohibit Use Without Owner

Control Description

Mechanisms exist to prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner.

Control Question
Assessment question for control validation

Does the organization prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: DCH-10.2
ESP Level 3: DCH-10.2
Errata & Additional Notes

- wordsmithed control