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3.7.4OFFICIAL STATEMENT BELOWDERIVED REQUIREMENTPENDING NIST SME REVIEW

3.7.4Diagnostic media checking

3.7 Maintenance · NIST SP 800-171 Rev. 2 · The heading label is this site's navigational shorthand; the official language is the statement below.

Official requirement statement (verbatim)

Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems.

NIST SP 800-171 Rev. 2 — Protecting CUI in Nonfederal SystemsNIST SP 800-171A — Assessing Security Requirements for CUI
Independent interpretation

What this requirement is after

The vendor's USB stick with the firmware updater is untrusted media until it is checked. Diagnostic and test software arrives from outside the boundary and runs with high privilege — exactly the profile a supply-chain compromise wants.

Across revisions

Rev. 3 folds diagnostic-media checking into the consolidated Maintenance Tools requirement (03.07.04), alongside the tool oversight of 3.7.2 and the sanitization expectation of 3.7.3.

Mapped practices

Brilliant at the Basics practices that support this requirement

Doing the work

Implementation considerations and evidence

Implementation considerationsIndependent guidance — tailor to your environment
  • Put a scanning station or kiosk at the point where vendor media enters — common in OT environments — and make it the path of least resistance, or technicians will route around it.
  • Prefer software fetched from the vendor's verified distribution point with checksum verification over media that traveled in someone's pocket.
What operating evidence looks likeRecords worth retaining, not a submission checklist
  • Scan records or kiosk logs for media brought in for maintenance
  • The written checking procedure technicians actually follow
Artifacts

Templates and worksheets with a mapped relationship

No artifact in the library names this requirement yet. The library index groups everything by category and practice.

The other revision

Where this lands in Rev. 3

Provenance

Sources and review status

Primary sourcesNIST SP 800-171 Rev. 2 — Protecting CUI in Nonfederal Systems · NIST SP 800-171A — Assessing Security Requirements for CUI
Review statusPending NIST SME review
Content version1.0
Updated