FedRAMP High
MP - Media Protection

FedRAMP High MP-2: Media Access

Restrict access to FedRAMP-defined types of digital and non-digital media to authorized personnel.

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

What else in your programme already covers this

This control maps to 29 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 5 controls

  • CIS-10.3 Disable Autorun and Autoplay for Removable Media
  • CIS-3.3 Configure Data Access Control Lists
  • CIS-3.9 Encrypt Data on Removable Media
  • CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices
  • CIS-6.7 Centralize Access Control

SOC 2 · 5 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
  • 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-P5.1 P5.1 Data subject access

ISO 27002:2022 · 3 controls

  • 7.10 Storage media
  • 7.12 Cabling security
  • 7.7 Clear desk and clear screen

CMMC 2.0 · 2 controls

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

ISO 27001:2022 · 2 controls

  • 7.10 Storage media
  • 8.3 Information access restriction

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-15 Protect Against Threats Related to Removable Media

C5 (Germany) · 1 control

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

HIPAA Security Rule · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • MP-2 MP-2 Media Access

NIST SP 800-53 Rev 5 LOW · 1 control

  • MP-2 MP-2 Media Access

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • MP-2 MP-2 Media Access

NIST SP 800-66 Rev 2 · 1 control

PCI DSS 4.0 · 1 control

  • 9.4.1 9.4.1 Physical security of all media

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 MP - Media Protection

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High MP-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 29 it maps to, and the evidence behind each claim, over MCP and REST.

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