DCH-12 ยท Removable Media Security

Control Description

Mechanisms exist to restrict removable media in accordance with data handling and acceptable usage parameters.

Control Question
Assessment question for control validation

Does the organization restrict removable media in accordance with data handling and acceptable usage parameters?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: DCH-12
ESP Level 2: DCH-12
ESP Level 3: DCH-12