13.8: Manage System’s External Removable Media’s Read/Write Configurations ========================================================================== Configure systems not to write data to external removable media, if there is no business need for supporting such devices. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - Data - Protect - 3 Dependencies ------------ * Sub-control 1.4: Maintain Detailed Asset Inventory * Sub-control 1.5: Maintain Asset Inventory Information Inputs ----------- #. The list of endpoints Operations ---------- #. Enumerate all endpoints supporting external removable media #. Enumerate all endpoints with a business need to support external removable media #. Enumerate all endpoints without a business need to support external removable media #. For each endpoint without a business need to support external removable media, examine its external media configuration, noting whether it is appropriately or inappropriately configured #. Enumerate the inappropriately configured endpoints #. Enumerate the appropriately configured endpoints Measures -------- * M1 = List of all endpoints supporting external removable media * M2 = List of all endpoints with a business need to support external removable media * M3 = List of all endpoints without a business need to support external removable media * M4 = List of appropriately configured endpoints without a need to support external removable media * M5 = List of inappropriately configured endpoints without a need to support external removable media * M6 = Count of endpoints supporting external removable media (count of M1) * M7 = Count of endpoints with a business need to support external removable media (count of M2) * M8 = Count of endpoints without a business need to support external removable media (count of M3) * M9 = Count of appropriately configured endpoints without a need to support external removable media (count of M4) * M10 = Count of inappropriately configured endpoints without a need to support external removable media (count of M5) Metrics ------- Coverage ^^^^^^^^ .. list-table:: * - **Metric** - | The ratio of appropriately configured endpoints to the total number of endpoints without | a business need to support external removable media * - **Calculation** - :code:`M9 / M8` .. history .. authors .. license