FedRAMP Moderate MP-4: Media Storage

What else in your programme already covers this

This control maps to 31 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 5 controls

3.3.3 3.3.3 Issuer SAD storage limited, justified and encrypted
9.4.1 9.4.1 Physical security of all media
9.4.1.1 9.4.1.1 Secure storage location for offline backups
9.4.5 9.4.5 Inventory logs of electronic media
9.4.5.1 9.4.5.1 Annual inventories of electronic media

CIS Controls v8 · 4 controls

CIS-11.3 Protect Recovery Data
CIS-3.11 Encrypt Sensitive Data at Rest
CIS-3.9 Encrypt Data on Removable Media
CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DCS-03 Secure Area Policy and Procedures
CCM-DSP-17 Sensitive Data Protection
CCM-HRS-03 Clean Desk Policy and Procedures

ISO 27001:2022 · 2 controls

7.10 Storage media
7.7 Clear desk and clear screen

ISO 27002:2022 · 2 controls

7.10 Storage media
7.7 Clear desk and clear screen

SOC 2 · 2 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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-OPS-09 Data Backup and Recovery - Storage

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

CMMC 2.0 · 1 control

MP.L2-3.8.1 Media Protection

HIPAA Security Rule · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

NIST SP 800-161 Rev 1 · 1 control

161R1-MP-4 Media Storage

NIST SP 800-171 Rev 3 · 1 control

03.08.01 Media Storage

NIST SP 800-53 Rev 5 · 1 control

NIST800-MP-4 MP-4 Media Storage

NIST SP 800-53 Rev 5 HIGH · 1 control

MP-4 MP-4 Media Storage

NIST SP 800-53 Rev 5 MODERATE · 1 control

MP-4 MP-4 Media Storage

NIST SP 800-66 Rev 2 · 1 control

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

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-4 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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