CMMC 2.0
Media Protection

CMMC 2.0 MP.L2-3.8.2: Media Access

Limit access to CUI held on system media to users authorized to see it.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 26 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
  • SOC2-P5.1 P5.1 Data subject access

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 7.10 Storage media
  • 8.3 Information access restriction

ISO 27701:2019 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 7.2.5 7.2.5 Application and system accounts least privilege
  • 7.3.1 7.3.1 Need-to-know access control system covers all components

AWS Well-Architected Security Pillar · 1 control

C5 (Germany) · 1 control

  • C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

CIS Controls v8 · 1 control

  • CIS-3.3 Configure Data Access Control Lists

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

FedRAMP High · 1 control

FedRAMP Moderate · 1 control

ISO 27002:2022 · 1 control

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Media Protection

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 MP.L2-3.8.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gapsIf you hold NIST SP 800-171 Rev 394.5% covered · 6 gapsIf you hold NIST SP 800-53 Rev 585.5% covered · 16 gapsIf you hold ISO 27001:202279.1% covered · 23 gapsIf you hold ISO 27002:202267.3% covered · 36 gapsIf you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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Query this from an agent

The graph holds this control, the 26 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll CMMC 2.0 controls