Shared Resource Control
Prevent unauthorized and unintended information transfer via shared system resources.
What an assessor scores, the objectives
SC.L2-3.13.4 is met only when every one of these 1 objectives, from NIST SP 800-171A, is satisfied. A single missed objective makes the whole requirement not met.
- a.unauthorized and unintended information transfer via shared system resources is prevented
How a C3PAO checks it
NIST SP 800-171A defines three assessment methods. For SC.L2-3.13.4, an assessor uses these:
System and communications protection policy; procedures addressing application partitioning; system security plan; system design documentation; system configuration settings and associated documentation; system audit logs and records; other relevant documents or records
System or network administrators; personnel with information security responsibilities; system developer
Separation of user functionality from system management functionality
What it means, in context
The control of information in shared system resources (e.g., registers, cache memory, main memory, hard disks) is also commonly referred to as object reuse and residual information protection. This requirement prevents information produced by the actions of prior users or roles (or the actions of processes acting on behalf of prior users or roles) from being available to any current users or roles (or current processes acting on behalf of current users or roles) that obtain access to shared system resources after those resources have been released back to the system . This requirement also applies to encrypted representations of information. This requirement does not address information remnants , which refers to residual representation of data that has been nominally deleted; covert channels (including storage or timing channels) where shared resources are manipulated to violate information flow restrictions; or components within systems for which there are only single users or roles.
No shared system resource, such as cache memory, hard disks, registers, or main memory may pass i nformation from one user to another user. In other words, when objects are reused no residual information should exist on that object. This protects the confidentiality of the information. This is typically a feature provided by operating system and software vendors. Example You are a system administrator responsible for creating and deploying the system hardening procedures for your company’s computers. You ensure that the computer baselines include software patches to prevent attackers from exploiting flaws in the processor architecture to read data (e.g., the Meltdown and Spectre exploits). You also verify that the computer operating system is configured to prevent users from accessing other users’ folders [a]. Potential Assessment Considerations • Are shared system resources identified and documented [a]?
What passing evidence looks like
A note that shared system resources cannot leak information between users: modern OS memory protection inherited, no shared temp stores of CUI, terminal server profiles isolated where used.
Common ways contractors fail SC.L2-3.13.4
- !Mostly inherited from the OS and the cloud platform. The practical check: shared computers with roaming CUI in a common folder, fix that and the requirement reads clean.
The step by step walkthrough for Microsoft 365 GCC High, Google Workspace, and on premises setups, plus the exact evidence to capture, lives inside the Level 2 Accelerator.
Prove SC.L2-3.13.4, and the other 109
The Level 2 Accelerator walks all 110 requirements with you, generates your SSP, POA&M, and Audit Room from real evidence, includes the full Level 1 platform, and puts a credentialed officer alongside you for 180 days. Filed in 180 days, or we work free until you are.
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SC.L2-3.13.4 questions, answered
How many points is CMMC requirement SC.L2-3.13.4 worth?+
SC.L2-3.13.4 is worth 1 point in the CMMC Level 2 score under 32 CFR 170.24. If it is not met, you lose 1 from your total of 110.
Can SC.L2-3.13.4 be placed on a POA&M?+
Yes. A gap on SC.L2-3.13.4 can be deferred to a Plan of Action and Milestones, provided your overall score is 88 or better and the item closes within 180 days.
What family does SC.L2-3.13.4 belong to?+
SC.L2-3.13.4 is in the System & Communications Protection (SC) family, one of the 14 families of NIST SP 800-171 that make up CMMC Level 2.
- NIST SP 800-171 Rev. 2 3.13.4