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MP-2 MEDIA ACCESS


Overview

Number Title Impact Priority Subject Area
MP-2 Media Access LOW P1 Media Protection

Instructions
The organization restricts access to Assignment: organization-defined types of digital and/or non-digital media to Assignment: organization-defined personnel or roles.
Guidance
Information system media includes both digital and non-digital media. Digital media includes, for example, diskettes, magnetic tapes, external/removable hard disk drives, flash drives, compact disks, and digital video disks. Non-digital media includes, for example, paper and microfilm. Restricting non-digital media access includes, for example, denying access to patient medical records in a community hospital unless the individuals seeking access to such records are authorized healthcare providers. Restricting access to digital media includes, for example, limiting access to design specifications stored on compact disks in the media library to the project leader and the individuals on the development team.

Enhancements
MP-2 (1) Automated Restricted Access

Withdrawn: Incorporated into MP-4 (2).

MP-2 (2) Cryptographic Protection

Withdrawn: Incorporated into SC-28 (1).