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Cybersecurity Fundamentals
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PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy
PR.PT-2: Removable media is protected and its use restricted according to policy
PR.PT-3: The principle of least functionality is incorporated by configuring systems to provide only =Levels!$C14 capabilities
PR.PT-4: Communications and control networks are protected
Maturity Level 2
Maturity Level 3
PR.PT-2.1
PR.PT-2.1: The usage restriction of portable storage devices shall be ensured through an appropriate documented policy and supporting safeguards.
Description

The usage restriction of portable storage devices shall be ensured through an appropriate documented policy and supporting safeguards.

PR.PT-2.2
PR.PT-2.2: The organisation should technically prohibit the connection of removable media unless strictly necessary; in other instances, the execution of autoruns from such media should be disabled.
Description

The organisation should technically prohibit the connection of removable media unless strictly necessary; in other instances, the execution of autoruns from such media should be disabled.