N.M. Admin. Code § 1.12.20.27 - PORTABLE DEVICES AND REMOVABLE MEDIA
A. All state owned portable computing
resources and removable media shall be secured to prevent compromise of
confidentiality or integrity of information. All portable computing devices and
removable media must be protected by a password.
B. No portable and removable media computing
devices may store or transmit sensitive information without suitable protective
measures approved by the agency CIO.
C. An agency user of portable computing
devices such as notebooks, PDAs, laptops, and mobile phones, Smartphones, or
any other such then current portable devices, shall obtain the approval from
the agency CIO to use and such approval shall be based on satisfactory
documentation that the requirements for physical protection, access controls,
cryptographic techniques, back-ups, malware and malicious codes protection and
the rules associated with connecting portable devices to networks and guidance
on the use of these devices in public places have been met.
D. Agency users shall be instructed that when
using portable computing devices or removable media in public places, meeting
rooms and other unprotected areas outside of the agency's premises, they must
use appropriate protection, such as using cryptographic techniques, firewalls,
and updated virus protection shall be in place to avoid the unauthorized access
to or disclosure of the agency information stored and processed by these
devices.
E. Agency users shall be
instructed that when such portable devices or removable media are used in
public places care shall be taken to avoid the risk of unauthorized persons
viewing on-screen sensitive or protected information.
F. Procedures protecting portable devices or
removable media containing sensitive information against malicious software
shall be developed, implemented, and be kept up-to-date.
G. Portable devices and removable media
containing sensitive or protected information shall be attended at all times
and shall be secured e.g. do not leave devices unattended in public
places.
H. Agency shall provide
training to all staff using portable devices and removable media to raise their
awareness with respect to risks resulting from the use of portable devices and
removable media and what controls are in place by the agency to protect state
data and equipment.
I. Employees in
the possession of portable devices and removable media shall not check such
items in airline luggage systems or leave in unlocked vehicles. Such devices
shall remain in the possession of the employee as carry-on luggage unless other
arrangements are required by federal or state authorities.
J. In the event that a state-owned portable
device or removable media is lost or stolen, it is the responsibility of the
user of that device to immediately report the loss following procedures in
1.12.20.34 NMAC.
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