NIST800-MP-2 MP-2 Media Access
NIST800-MP-2 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
MP-2 Media Access. Restrict access to [Assignment: organization-defined types of digital and/or non-digital media] to [Assignment: organization-defined personnel or roles].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-C1.1 C1.1 Identifying and maintaining confidential information (closest match)
- SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
- SOC2-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
HIPAA Security Rule
- 164.310(d)(1) Device and Media Controls (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: MP - Media Protection), in our words, not a statement of the standard and not binding on an assessor.
- the media-protection policy
- the media-access and marking records
- the sanitisation and disposal records