What evidence do auditors commonly ask for on SC.L2-3.13.8 Data in Transit?

Transmission encryption configuration for CUI bearing paths; Inventory of CUI transmission paths, internal and external; Documented alternative physical safeguards where used.

What is the most common gap auditors find on SC.L2-3.13.8?

External transmission encrypted while internal paths are clear

CMMC 2.0 · System and Communications Protection

`SC.L2-3.13.8` Data in Transit

Apply cryptographic protection to prevent unauthorized disclosure of CUI during transmission, unless alternative physical safeguards protect it instead.

Source: CMMC 2.0, SC.L2-3.13.8. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open CMMC 2.0 in the compliance library.

artefacts

held by a system

at each review

moderate

to go live

Cloud console / configuration management

where the evidence lives

teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

Transmission encryption configuration for CUI bearing paths · Cloud console / configuration management

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

Inventory of CUI transmission paths, internal and external · Policy repository / GRC workspace
Documented alternative physical safeguards where used · Policy repository / GRC workspace

First move

Start with the 1 of 3 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.

Common gaps auditors find

External transmission encrypted while internal paths are clear
Email carrying CUI sent without protection
Alternative safeguards asserted without documentation

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

Build my evidence sheet

SC.L2-3.13.7 Split Tunneling · SC.L2-3.13.9 Connections Termination