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MP-02 Media Access

Media Protection

Low Moderate High

Description

Restrict access to [Assignment: organization-defined types of digital and/or non-digital media] to [Assignment: organization-defined personnel or roles].

Supplemental Guidance

System media includes digital and non-digital media. Digital media includes flash drives, diskettes, magnetic tapes, external or removable hard disk drives (e.g., solid state, magnetic), compact discs, and digital versatile discs. Non-digital media includes paper and microfilm. Denying access to patient medical records in a community hospital unless the individuals seeking access to such records are authorized healthcare providers is an example of restricting access to non-digital media. Limiting access to the design specifications stored on compact discs in the media library to individuals on the system development team is an example of restricting access to digital media.

Enhancements (0)

NIST has withdrawn every enhancement this control had.

  • MP-02(01) Automated Restricted Access, now in MP-04(02)
  • MP-02(02) Cryptographic Protection, now in SC-28(01)

Patterns that use this control (5)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

A.5.10A.7.7A.7.10

ISO 27002:2022

7.10

COBIT 2019

APO14BAI09

CIS Controls v8

CIS 3

SOC 2 TSC

C1.1

PCI DSS v4.0.1

9.4

CSA CCM v4

HRS-03

CSA AICM v1

HRS-03

FINOS CCC

CCC-C16

ISO 42001:2023

A.4.3

MAS TRM

11

ANSSI

Hygiene.14Hygiene.19SecNumCloud.9.2

FINMA Circular 2023/1

IV.B.d(59)IV.D(78)IV.D(80)

OSFI B-13

B-13.3.2

EU GDPR

Art.5(1)(f)Art.32(1)(b)

EU DORA

Art.9(4)(b)

BIO2

7.10

RBI CSF

Annex1.12

FISC Security Guidelines

FISC.F4FISC.T5

LGPD + BCB 4893

LGPD.Art.46

HKMA TM-E-1

TME1.7.2

MLPS 2.0

8.1.10.1

DNB Good Practice

DNB.12.1

SWIFT CSCF

SWIFT.3.1

SAMA CSF

3.9

NCA ECC

2-7

UAE IA

T4

CBB TM

TM-9

Qatar NIA

AM

CBUAE

CR-5

CBE CSF

CTO-2

SA JS2

JS2-6.1JS2-8.2

CBN CSF

Part3.4

BoG CISD

CISD-V

POPIA

s19

BCBS 239

Principle 11

CPMI-IOSCO PFMI

CG.PR

FFIEC IS

II.C.13II.C.13(a)

HIPAA Security Rule

§164.310(c)§164.310(d)(1)

ECB CROE

CROE.2.2.2CROE.2.3.3

SEBI CSCRF

PR.DS

BOT Cyber Resilience

Ch2.3

CMMC 2.0

MP

NERC CIP

CIP-011-3

10 CFR 73.54

RG5.71-B-MA

API 1164

Sec 8

Solvency II

DR.266-DataSec

Lloyd's Minimum Standards

MS8.7

NAIC Insurance Data Security

4B

HITRUST CSF v11

07.b09.f

FDA Cybersecurity Guidance

SA-4

NHS DSPT

NDG-1.1

MiCA

Art.40(1)Art.55(1)Art.63(1)Art.97(1)

Basel SCO60

SCO60.61

ISO 17799 (legacy)

10.7.3

COBIT 4.1 (legacy)

DS11.6