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3.8.6Media Protection - Derived

Derived Requirement

>Control Description

Implement cryptographic mechanisms to protect the confidentiality of CUI stored on digital media during transport unless otherwise protected by alternative physical safeguards.

>Discussion

This requirement applies to portable storage devices (e.g., USB memory sticks, digital video disks, compact disks, external or removable hard disk drives). See [NIST CRYPTO]. [SP 800-111] provides guidance on storage encryption technologies for end user devices.

>Cross-Framework Mappings

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies govern controlling media during transport?
  • What procedures ensure secure media transport internally and externally?
  • Who approves media transport outside controlled areas?
  • What courier or delivery services are approved for CUI media?
  • What governance ensures media security during transport?

Technical Implementation:

  • What encryption protects media during transport?
  • How do you implement tamper-evident packaging for media?
  • What tracking systems monitor media in transit?
  • How do you secure media transport vehicles or containers?
  • What controls verify media arrives intact and secure?

Evidence & Documentation:

  • Can you provide media transport procedures and approvals?
  • What chain of custody records track media during transport?
  • Can you demonstrate encryption and packaging for transported media?
  • What shipping logs and receipts verify secure media delivery?
  • What audit evidence proves secure media transport practices?

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