03.01.02E Non-Organizationally Owned Systems - Restricted Use

Statement

Restrict the use of non-organizationally owned systems or system components to process, store, or transmit CUI using {{ insert: param, A.03.01.02E.ODP.01 }}.

Guidance

Non-organizationally owned systems or system components include systems or system components owned by other organizations as well as personally owned devices. These also include systems and system components that are leased, part of subscription services, government-furnished equipment, or "bring your own" devices. There are risks to using non-organizationally owned systems or components. In some cases, the risk is sufficiently high as to prohibit such use. In other cases, the use of such systems or system components may be allowed but restricted in some way. Restrictions include requiring the implementation of approved safeguards prior to authorizing connections to non-organizationally owned systems and components; limiting access to types of information, services, or applications; using virtualization techniques to limit processing and storage activities to system components that are provisioned by the organization; and agreeing to the terms and conditions for usage. This requirement enhances SP 800-171 requirement 03.01.20

Statement

• (includes preempt) Ensure that the threat event does not have an impact.

  • Reduce likelihood of occurrence and/or reduce likelihood of impact.

  • The adversary’s efforts or resources cannot be applied or are wasted.

• (includes exert) Make it more difficult for threat events to cause adverse impacts or consequences.

  • Reduce likelihood of impact and reduce level of impact.

  • Adversary activities are restricted in scope, fail to achieve full effect, do not take place in accordance with adversary timeline, or require greater resources than adversary had planned.

Assessment objective

the use of non-organizationally owned systems or system components to process, store, or transmit CUI is restricted using {{ insert: param, A.03.01.02E.ODP.01 }}.

Assessment method

• Access control policy procedures addressing the use of external systems system design documentation system configuration settings and associated documentation system connection or processing agreements account management documents system audit records other relevant documents or records

Assessment method

• Personnel with responsibilities for restricting or prohibiting the use of non-organizationally owned systems, system components, or devices system/network administrators personnel with information security responsibilities

Assessment method

• Mechanisms implementing restrictions on the use of non-organizationally owned systems, components, or devices

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

3. Regolamentazioni correlate

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final