CMMC 2.0 MP.L2-3.8.5: Media Accountability

What else in your programme already covers this

This control maps to 29 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.

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-MP-1 MP-1 Policy and Procedures
NIST800-MP-5 MP-5 Media Transport
NIST800-MP-8 MP-8 Media Downgrading
NIST800-PE-20 PE-20 Asset Monitoring and Tracking

PCI DSS 4.0 · 3 controls

9.4.3 9.4.3 Securing media sent outside the facility
9.4.5 9.4.5 Inventory logs of electronic media
9.4.5.1 9.4.5.1 Annual inventories of electronic media

SOC 2 · 3 controls

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DCS-02 Off-Site Transfer Authorization Policy and Procedures
CCM-DCS-04 Secure Media Transportation Policy and Procedures

HIPAA Security Rule · 2 controls

164.310(d)(1) Device and Media Controls (Standard)
164.310(d)(2)(iii) Accountability (Addressable)

ISO 27002:2022 · 2 controls

5.14 Information transfer
7.10 Storage media

NIST SP 800-66 Rev 2 · 2 controls

164.310(d)(1) Device and Media Controls (Standard)
164.310(d)(2)(iii) Accountability (Addressable)

C5 (Germany) · 1 control

C5-AM-01 Asset Inventory

CIS Controls v8 · 1 control

CIS-3.2 Establish and Maintain a Data Inventory

FedRAMP High · 1 control

MP-5 Media Transport

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-161 Rev 1 · 1 control

161R1-MP-5 Media Transport

NIST SP 800-171 Rev 3 · 1 control

03.08.05 Media Transport

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.

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

CMMC 2.0 MP.L2-3.8.5 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 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If 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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