FedRAMP Moderate MP-2: Media Access

What else in your programme already covers this

This control maps to 26 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.

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 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2 Prior to granting access, registration and authorization processes are established
SOC2-CC6.3 Role-based access and least privilege are enforced
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-P5.1 Personal information is accessed only by authorized personnel

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

MP.L2-3.8.1 Media Protection
MP.L2-3.8.2 Media Access

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

CCM-DSP-17 Sensitive Data Protection
CCM-IAM-05 Least Privilege

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

164.310(d)(1) Device and Media Controls (Standard)

NIST SP 800-171 Rev 3 · 1 control

03.08.02 Media Access

NIST SP 800-53 Rev 5 · 1 control

NIST800-MP-2 Media access

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(1) Device and Media Controls (Standard)

PCI DSS 4.0 · 1 control

9.4.1 Media with cardholder data physically secured

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 FedRAMP Moderate have you already done?

FedRAMP Moderate MP-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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