{"id":15366,"date":"2025-01-30T08:13:42","date_gmt":"2025-01-30T13:13:42","guid":{"rendered":"https:\/\/ndisac.org\/dibscc\/?p=15366"},"modified":"2025-03-31T07:19:46","modified_gmt":"2025-03-31T12:19:46","slug":"ac-l3-3-1-2e","status":"publish","type":"post","link":"https:\/\/ndisac.org\/dibscc\/cyberassist\/cybersecurity-maturity-model-certification\/level-3\/ac-l3-3-1-2e\/","title":{"rendered":"AC.L3-3.1.2E Organizationally Controlled Assets"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.9.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; text_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_text_shadow_blur_strength_tablet=&#8221;1px&#8221; link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; ul_text_shadow_vertical_length_tablet=&#8221;0px&#8221; ul_text_shadow_blur_strength_tablet=&#8221;1px&#8221; ol_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; ol_text_shadow_vertical_length_tablet=&#8221;0px&#8221; ol_text_shadow_blur_strength_tablet=&#8221;1px&#8221; quote_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; quote_text_shadow_vertical_length_tablet=&#8221;0px&#8221; quote_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_2_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_2_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_2_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_3_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_3_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_3_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_4_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_4_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_4_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_5_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_5_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_5_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_6_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_6_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_6_text_shadow_blur_strength_tablet=&#8221;1px&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221;]<\/p>\n<h2>CMMC Requirement AC.L3-3.1.2E &#8211; Organizationally Controlled Assets: Restrict access to systems and system components to only those information resources that are owned, provisioned, or issued by the organization.<\/h2>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.9.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; custom_margin=&#8221;||||false|false&#8221; custom_padding=&#8221;20px|20px|20px|20px|false|false&#8221; hover_enabled=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; text_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_text_shadow_blur_strength_tablet=&#8221;1px&#8221; link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; 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header_4_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_4_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_4_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_5_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_5_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_5_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_6_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_6_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_6_text_shadow_blur_strength_tablet=&#8221;1px&#8221; border_width_all=&#8221;1px&#8221; border_color_all=&#8221;#bcbcbc&#8221; box_shadow_style=&#8221;preset1&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p>\nLinks to Publicly Available Resources <\/p>\n<p class=\"p1\"><span class=\"s1\"><!-- Beginning of Link Library Output --><div id='linklist1' class='linklist'><!-- Div Linklist -->\n<div class=\"LinkLibraryCat LinkLibraryCat640 level0\"><!-- Div Category -->\n\t<ul>\n<li><a href=\"https:\/\/www.cyber.gc.ca\/en\/guidance\/end-user-device-security-bring-your-own-device-byod-deployment-models-itsm70003\" id=\"link-16429\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">Canadian Centre for Cyber Security &#8211; End User Device Security for Bring-Your-Own-Device (BYOD) Deployment Models &#8211; ITSM.70.003<\/a>\n<p>Overview of the potential vulnerable attach surfaces for BYOD and techniques to mitigate them.<\/p><\/li>\n<li><a href=\"https:\/\/dodcio.defense.gov\/Portals\/0\/Documents\/CMMC\/AssessmentGuideL3v2.pdf\" id=\"link-14791\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">CMMC Level 3 Assessment Guide<\/a>\n<p>This document provides assessment guidance for conducting Cybersecurity Maturity Model Certification (CMMC) assessments for Level 3.<\/p><\/li>\n<li><a href=\"https:\/\/www.linkedin.com\/pulse\/how-can-you-secure-your-services-environment-bryce-undy-lksxc\" id=\"link-16425\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">LinkedIn &#8211; How can you secure your IT services in a bring-your-own-device environment?<\/a>\n<p>This guide is to assist in establishing a BYOD policy, implementation of effective device management solutions, segregation of network resources, critical role of employee education, ongoing monitoring and auditing of IT Services, and regular review and updates to the services.<\/p><\/li>\n<li><a href=\"https:\/\/www.linkedin.com\/pulse\/protecting-organizational-data-unmanaged-devices-byod-rashad-bakirov\/\" id=\"link-16426\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">LinkedIn &#8211; Protecting Organizational Data in Unmanaged Devices (BYOD) with Microsoft Defender for Cloud Apps<\/a>\n<p>Guidance on how to utilize Microsoft Defender for Cloud Apps when the organizations uses BYOD devices.<\/p><\/li>\n<li><a href=\"https:\/\/learn.microsoft.com\/en-us\/intune\/configmgr\/compliance\/deploy-use\/create-configuration-baselines\" id=\"link-16427\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">Microsoft &#8211; Create a Device-Based Conditional Access policy<\/a>\n<p>Microsoft guidance on how to create a device-based Conditional Access policy to enforce security and compliance standards.<\/p><\/li>\n<li><a href=\"https:\/\/learn.microsoft.com\/en-us\/sharepoint\/control-access-from-unmanaged-devices\" id=\"link-16428\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">Microsoft &#8211; SharePoint and OneDrive Unmanaged Device Access Controls<\/a>\n<p>Guidance from Microsoft on how to restrict access to SharePoint and OneDrive for unmanaged devices.<\/p><\/li>\n\t<\/ul>\n<\/div><!-- Div End Category -->\n<script type='text\/javascript'>\njQuery(document).ready(function()\n{\njQuery('.arrow-up').hide();\njQuery('#linklist1 a.track_this_link').click(function() {\nlinkid = this.id;\nlinkid = linkid.substring(5);\npath = '';\njQuery.ajax( {    type: 'POST',    url: 'https:\/\/ndisac.org\/dibscc\/wp-admin\/admin-ajax.php',     data: { action: 'link_library_tracker',             _ajax_nonce: '89940d9abd',             id:linkid, xpath:path }     });\nreturn true;\n});\njQuery('#linklist1 .expandlinks').click(function() {\ntarget = '.' + jQuery(this).attr('id');\nsubcattarget = '.' + jQuery(this).attr('data-subcat');\nif ( jQuery( target ).is(':visible') ) {\njQuery(target).slideUp();\njQuery(subcattarget).slideToggle();\njQuery(this).children('img').attr('src', 'https:\/\/ndisac.org\/dibscc\/wp-content\/plugins\/link-library\/icons\/expand-32.png');\n} else {\njQuery(target).slideDown();\njQuery(subcattarget).slideToggle();\njQuery(this).children('img').attr('src', 'https:\/\/ndisac.org\/dibscc\/wp-content\/plugins\/link-library\/icons\/collapse-32.png');\n}\n});\njQuery('#linklist1 .linklistcatclass').click(function() {\njQuery(this).siblings('.expandlinks').click();\n});\njQuery('#linklist1 .linklistcatnamedesc').click(function() {\njQuery(this).siblings('.expandlinks').click();\n});\n});\n<\/script>\n<\/div><!-- Div Linklist -->\n<!-- End of Link Library Output -->\n\n<\/span><\/p>\n<\/p>\n<p>[\/et_pb_text][et_pb_divider _builder_version=&#8221;4.2.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221;][\/et_pb_divider][et_pb_testimonial quote_icon=&#8221;off&#8221; _builder_version=&#8221;4.9.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; hover_enabled=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; author_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; author_text_shadow_vertical_length_tablet=&#8221;0px&#8221; author_text_shadow_blur_strength_tablet=&#8221;1px&#8221; position_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; position_text_shadow_vertical_length_tablet=&#8221;0px&#8221; position_text_shadow_blur_strength_tablet=&#8221;1px&#8221; company_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; company_text_shadow_vertical_length_tablet=&#8221;0px&#8221; company_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ol_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_quote_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_blur_strength_tablet=&#8221;1px&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; box_shadow_horizontal_image_tablet=&#8221;0px&#8221; box_shadow_vertical_image_tablet=&#8221;0px&#8221; box_shadow_blur_image_tablet=&#8221;40px&#8221; box_shadow_spread_image_tablet=&#8221;0px&#8221; text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_shadow_blur_strength_tablet=&#8221;1px&#8221; sticky_enabled=&#8221;0&#8243;]Discussion [NIST SP 800-171 R2]<br \/>\nInformation resources that are not owned, provisioned, or issued by the organization include systems or system components owned by other organizations and personally owned devices. Non-organizational information resources present significant risks to the organization and complicate the ability to employ a \u201ccomply-to-connect\u201d policy or implement component or device attestation techniques to ensure the integrity of the organizational system.<\/p>\n<p>Further Discussion<br \/>\nImplementing this requirement ensures that an organization has control over the systems that can connect to organizational assets. This control will allow more effective and efficient application of security policy. The terms \u201chas control over\u201d provides policy for systems that are not owned outright by the organization. Control includes policies, regulations or standards that are enforced on the resource accessing contractor systems. Control may also be exercised through contracts or agreements with the external party. Provisioned includes setting configuration, whether through direct technical means or by policy or agreement. For purposes of this requirement, GFE can be considered provisioned by the OSA.[\/et_pb_testimonial][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.9.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; text_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_text_shadow_blur_strength_tablet=&#8221;1px&#8221; link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; 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header_6_text_shadow_horizontal_length=\"header_6_text_shadow_style,%91object Object%93\" header_6_text_shadow_horizontal_length_tablet=\"0px\" header_6_text_shadow_vertical_length=\"header_6_text_shadow_style,%91object Object%93\" header_6_text_shadow_vertical_length_tablet=\"0px\" header_6_text_shadow_blur_strength=\"header_6_text_shadow_style,%91object Object%93\" header_6_text_shadow_blur_strength_tablet=\"1px\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" vertical_offset_tablet=\"0\" horizontal_offset_tablet=\"0\" z_index_tablet=\"0\"]\r\n\r\n<a href=\"https:\/\/ndisac.org\/dibscc\/links\/cloudfaq19\/microsoft-azure-security-fundamentals\/\">Microsoft \u2013 Azure Security Fundamentals<\/a><a href=\"https:\/\/ndisac.org\/dibscc\/links\/regulations\/uk-ministry-of-defences-mod-defcon-658-cyber\/\">UK Ministry of Defence\u2019s (MOD) DEFCON 658 (Cyber)<\/a><a href=\"https:\/\/ndisac.org\/dibscc\/links\/ir-exercises-implementation\/mitre-cyber-exercise-playbook\/\">MITRE \u2013 Cyber Exercise Playbook<\/a>\r\n\r\n[\/et_pb_text][et_pb_divider _builder_version=\"4.2.2\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" vertical_offset_tablet=\"0\" horizontal_offset_tablet=\"0\" z_index_tablet=\"0\" \/][et_pb_testimonial _builder_version=\"4.2.2\" quote_icon_background_color=\"#f5f5f5\" box_shadow_horizontal_image_tablet=\"0px\" box_shadow_vertical_image_tablet=\"0px\" box_shadow_blur_image_tablet=\"40px\" box_shadow_spread_image_tablet=\"0px\" text_shadow_horizontal_length=\"text_shadow_style,%91object Object%93\" text_shadow_horizontal_length_tablet=\"0px\" text_shadow_vertical_length=\"text_shadow_style,%91object Object%93\" text_shadow_vertical_length_tablet=\"0px\" text_shadow_blur_strength=\"text_shadow_style,%91object Object%93\" 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company_text_shadow_blur_strength_tablet=\"1px\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" vertical_offset_tablet=\"0\" horizontal_offset_tablet=\"0\" z_index_tablet=\"0\" quote_icon=\"off\"]\r\n\r\nCMMC CLARIFICATION\r\nEvery   system   has   legal   information   about   user   privacy   and   security. A system-use notification banner displays the legal requirements of using the systems.  Users are required to click to agree to the displayed requirements of using the system each time they logon to the machine.  You can use this implicit agreement in the civil and\/or criminal prosecution of an attacker that violates the terms.\r\nDiscuss  legal  notification  requirements  with  your  organization\u2019s  legal  counsel.    This  will  ensure that they meet all applicable requirements.  You should inform the user that:\r\n\u2022 you may monitor, record, and subject to audit any information system usage;\r\n\u2022 you prohibit unauthorized use of the information system;\r\n\u2022 you may subject unauthorized use to criminal and civil penalties; and\r\n\u2022 use of the information system indicates consent to monitoring and recording.\r\n\r\n[\/et_pb_testimonial][\/et_pb_column][\/et_pb_row][\/et_pb_section]","_et_gb_content_width":"","footnotes":""},"categories":[461],"tags":[],"class_list":["post-15366","post","type-post","status-publish","format-standard","hentry","category-level-3"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>AC.L3-3.1.2E Organizationally Controlled Assets - DIB SCC CyberAssist<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ndisac.org\/dibscc\/cyberassist\/cybersecurity-maturity-model-certification\/level-3\/ac-l3-3-1-2e\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AC.L3-3.1.2E Organizationally Controlled Assets - DIB SCC CyberAssist\" \/>\n<meta property=\"og:description\" content=\"[et_pb_section fb_built=&#8221;1&#8243; 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