Update to Removable Secondary Storage Media Device Policy
This MARADMIN updates the Marine Corps policy on removable secondary storage media devices (USB/thumb/pen drives) to address security risks to the Marine Corps Enterprise Network (MCEN). The policy establishes strict controls including mandatory DAA approval for personally-owned devices, required malicious code scanning, physical write-protection requirements for devices used between classified and unclassified systems, and proper labeling and accountability procedures. The policy is effective immediately and applies to all Marines using government computing devices.
Issued: December 14, 2005
1. ADVANCES IN SECONDARY STORAGE MEDIA DEVICES (USB/THUMB/PEN DRIVES) REQUIRE AN UPDATE TO REFERENCE A. THIS MARADMIN CLARIFIES CURRENT USMC INFORMATION ASSURANCE (IA) POLICY REGARDING THE USE OF REMOVABLE FLASH MEDIA DRIVES. THE OPERATIONAL BENEFITS OF HIGHLY PORTABLE, REUSABLE AND REMOVABLE SECONDARY STORAGE MEDIA DEVICES ARE ACKNOWLEDGED. THESE SAME BENEFITS INTRODUCE RISK TO THE MARINE CORPS ENTERPRISE NETWORK (MCEN) THAT MUST BE ADDRESSED. THIS POLICY APPLIES TO ANY DEVICE THAT CAN BE CONNECTED TO A WORKSTATION OR OTHER COMPUTING DEVICE VIA CABLE, UNIVERSAL SERIAL BUS (USB), FIREWIRE (IEEE 1394), OR PERSONAL COMPUTER MEMORY CARD INTERNATIONAL ASSOCIATION (PCMCIA). 2. DUE TO THE INHERENT RISK THESE SECONDARY STORAGE MEDIA DEVICES POSE, THE LOCAL DESIGNATED APPROVING AUTHORITY (DAA) SHALL ENSURE USB PORTS ARE DISABLED ON COMPUTING DEVICES THAT PROCESS CLASSIFIED MATERIAL TO THE MAXIMUM EXTENT POSSIBLE. LOCAL DAA APPROVAL SHALL BE OBTAINED, IN WRITING, WHERE USB USE IS REQUIRED FOR SPECIFIC CLASSIFIED COMPUTING DEVICES. USB DEVICES CONNECTING TO CLASSIFIED NETWORKS SHALL BE TREATED AS CONTROLLED ITEMS. 3. USE OR CONNECTION OF PERSONALLY OWNED REMOVABLE SECONDARY STORAGE MEDIA DEVICES WITH ANY UNCLASSIFIED GOVERNMENT COMPUTING DEVICE WITHOUT PRIOR WRITTEN APPROVAL OF THE LOCAL DAA IS PROHIBITED. BEFORE ANY PERSONALLY OWNED DEVICE IS APPROVED FOR USE, COMMAND IA PERSONNEL MUST INSPECT THE DEVICE FOR MALICIOUS CODE. FURTHERMORE, ALL FLASH MEDIA DEVICES WHETHER PERSONAL OR GOVERNMENT PROCURED MUST BE SCANNED FOR MALICIOUS CODE EVERY TIME THE DEVICE IS FIRST CONNECTED. 4. GOVERNMENT-PROCURED REMOVABLE SECONDARY STORAGE MEDIA DEVICES OF ANY CAPACITY ARE APPROVED FOR USE IN NIPRNET OR OTHER UNCLASSIFIED COMPUTER SYSTEMS. ORGANIZATIONS ISSUING REMOVABLE SECONDARY STORAGE MEDIA DEVICES FOR USE SHALL CONTROL THEM IN A MANNER CONSISTENT WITH ACCOUNTABILITY OF OTHER HIGHLY PILFERABLE ITEMS WITH RESPECT TO PERSONNEL TRANSFER OR REISSUE. ISSUING ORGANIZATIONS SHALL ALSO CREATE A LOCAL POLICY THAT ADDRESSES BOTH THE VALUE OF THE DEVICE AND THE STORED INFORMATION. 5. ALL REMOVABLE SECONDARY STORAGE MEDIA SHALL BE LABELED APPROPRIATELY, BY MEANS SUCH AS STANDARD FORM (SF) 710 (1-87) OR SF 707 (1-97), INDICATING THE HIGHEST CLASSIFICATION OR SENSITIVITY OF THE DATA CONTAINED ON THE DEVICE. IF THE DEVICE IS TOO SMALL, A CARD WILL BE ATTACHED TO THE MEDIA WITH THE APPROPRIATE LABEL. ADDITIONALLY THE DEVICE WILL BE MARKED WITH A PERMANENT MARKER INDICATING THE CLASSIFICATION LEVEL. 6. SINCE THE PUBLICATION OF REF A, ADVANCES IN FLASH MEDIA TECHNOLOGIES ALLOW FOR PHYSICAL WRITE PROTECTION MECHANISMS. FLASH MEDIA DRIVES THAT WILL BE USED TO TRANSFER FILES BETWEEN UNCLASSIFIED AND CLASSIFIED SYSTEMS MUST HAVE A PHYSICAL WRITE PROTECT SWITCH. A. TRANSFERING FILES FROM A HIGH SYSTEM TO A LOW SYSTEM OR FROM A LOW SYSTEM TO A HIGH SYSTEM WILL BE CONDUCTED IN ACCORDANCE WITH REF B. B. INTRODUCTION OF REMOVABLE FLASH DIGITAL MEDIA DEVICES TO SIPRNET OR ANY CLASSIFIED COMPUTING DEVICES OR STORED INFORMATION WITHOUT PHYSICAL WRITE PROTECTION WILL MAKE THE STORAGE DEVICE PERMANENTLY CLASSIFIED AT THE SAME LEVEL AS THE SYSTEM. C. REMOVABLE FLASH DIGITAL MEDIA DEVICES INTRODUCED TO CLASSIFIED COMPUTING SYSTEMS CAN NO LONGER BE INTRODUCED INTO COMPUTING DEVICES OF LOWER CLASSIFICATION WITHOUT ENSURING THE PHYSICAL WRITE PROTECT SWITCH IS USED AS OUTLINED IN PARAGRAPH 6(A). D. ALL PROCURED FLASH DIGITAL MEDIA DEVICES SHALL HAVE THE CAPABILITY FOR FILE ACCESS SECURITY AND DEVICE AUTHENTICATION. FILE SECURITY ON SUCH DEVICES MUST PROVIDE THE SAME LEVEL OF DISCRETIONARY ACCESS CONTROL (DAC) THAT IS FOUND ON THE COMPUTER TO WHICH IT IS CONNECTING, I.E., NTFS TO NTFS. AUTHENTICATION SHALL BE ACTIVE AND USED AT ALL TIMES. 7. ACTION. THIS POLICY IS EFFECTIVE IMMEDIATELY. COMMANDERS WILL ENSURE THE IMPLEMENTATION OF THIS POLICY AND THE INCLUSION OF ITS CONTENT IN LOCAL INFORMATION ASSURANCE AND SECURITY TRAINING.