3.8.2: Limit access to CUI on system media to authorized users

Control Family:

Media Protection

Control Type:


CSF v1.1 References:


Access can be limited by physically controlling system media and secure storage areas. Physically controlling system media includes conducting inventories, ensuring procedures are in place to allow individuals to check out and return system media to the media library, and maintaining accountability for all stored media. Secure storage includes a locked drawer, desk, or cabinet, or a controlled media library.