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mp-2 - [catalog] Media Access
Control Statement
Restrict access to organization-defined types of digital and/or non-digital media to organization-defined personnel or roles.
Control 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.
Control assessment-objective
access to types of digital media is restricted to personnel or roles; access to types of non-digital media is restricted to personnel or roles.
What is the solution and how is it implemented?
Customer applications fully inherit this control from cloud.gov.