Restrict or prohibit use of FedRAMP-defined types of media on FedRAMP-defined systems using safeguards.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 24 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
12.2.1 Acceptable use policies for end-user technologies
3.4.2 Technical controls prevent unauthorized PAN copy
5.2.1 An anti-malware solution(s) is deployed on all system components, except for those system components identified in periodic evaluations per Requirement 5.2.3 that concludes the system components are not at risk from malware
5.3.3 For removable electronic media, the anti- malware solution(s): • Performs automatic scans of when the media is inserted, connected, or logically mounted, OR • Performs continuous behavioral analysis of systems or processes when the
SOC2-C1.2 Confidential information is disposed of securely
SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
SOC2-CC6.5 Discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity's
SOC2-CC6.7 Transmission of data is restricted to authorized users
You are reading one control. How much of FedRAMP High have you already done?
FedRAMP High MP-7 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.
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.