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MP.L2-3.8.6Portable Storage Encryption

>Control Description

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

>Cross-Framework Mappings

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What is your policy for encrypting CUI on portable media?
  • When are alternative physical safeguards acceptable instead of encryption?
  • How do you ensure media encryption is properly implemented before transport?
  • Who approves the use of alternative physical safeguards?
  • What encryption standards are required for media protection?

Technical Implementation:

  • What encryption technologies protect media during transport?
  • What FIPS-validated encryption protects portable media?
  • How do you verify media is encrypted before transport?
  • What key management supports encrypted media?
  • What tools verify encryption is properly applied to media?

Evidence & Documentation:

  • What media protection policies and procedures can you provide?
  • What media inventory and tracking records can you show?
  • What sanitization certificates demonstrate proper media disposal?
  • What transport documentation shows media accountability during transport?
  • What evidence shows media is properly marked with CUI indicators?
  • What encryption verification shows portable media is encrypted?
  • What access logs show restricted access to media?

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