MP: Media Protection
Controls
MP-1: Media Protection Policy And Procedures
Baseline(s):
- Low
- Moderate
- High
The organization: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: A media protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Procedures to facilitate the implementation of the media protection policy and associated media protection controls; and Reviews and updates the current: Media protection policy…
MP-2: Media Access
Baseline(s):
- Low
- Moderate
- High
The organization restricts access to [Assignment: organization-defined types of digital and/or non-digital media] to [Assignment: organization-defined personnel or roles].
MP-3: Media Marking
Baseline(s):
- Moderate
- High
The organization: Marks information system media indicating the distribution limitations, handling caveats, and applicable security markings (if any) of the information; and Exempts [Assignment: organization-defined types of information system media] from marking as long as the media remain within [Assignment: organization-defined controlled areas].
MP-4: Media Storage
Baseline(s):
- Moderate
- High
The organization: Physically controls and securely stores [Assignment: organization-defined types of digital and/or non-digital media] within [Assignment: organization-defined controlled areas]; and Protects information system media until the media are destroyed or sanitized using approved equipment, techniques, and procedures.
MP-5: Media Transport
Baseline(s):
- Moderate
- High
The organization: Protects and controls [Assignment: organization-defined types of information system media] during transport outside of controlled areas using [Assignment: organization-defined security safeguards]; Maintains accountability for information system media during transport outside of controlled areas; Documents activities associated with the transport of information system media; and Restricts the activities associated with the transport of information…
MP-6: Media Sanitization
Baseline(s):
- Low
- Moderate
- High
The organization: Sanitizes [Assignment: organization-defined information system media] prior to disposal, release out of organizational control, or release for reuse using [Assignment: organization-defined sanitization techniques and procedures] in accordance with applicable federal and organizational standards and policies; and Employs sanitization mechanisms with the strength and integrity commensurate with the security category or classification of the…
MP-7: Media Use
Baseline(s):
- Low
- Moderate
- High
The organization [Selection: restricts; prohibits] the use of [Assignment: organization-defined types of information system media] on [Assignment: organization-defined information systems or system components] using [Assignment: organization-defined security safeguards].
MP-8: Media Downgrading
Baseline(s):
The organization: Establishes [Assignment: organization-defined information system media downgrading process] that includes employing downgrading mechanisms with [Assignment: organization-defined strength and integrity]; Ensures that the information system media downgrading process is commensurate with the security category and/or classification level of the information to be removed and the access authorizations of the potential recipients of the downgraded…