MP-02 Media Access
All changes in this version
Title
Media Access
Control
Restrict access to [Assignment: organization-defined types of digital and/or non-digital media] to [Assignment: organization-defined personnel or roles].
Discussion
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.
Parameters
mp-2_prm_1: organization-defined types of digital and/or non-digital media
mp-2_prm_2: organization-defined personnel or roles
mp-02_odp.01: types of digital media
mp-02_odp.02: personnel or roles
mp-02_odp.03: types of non-digital media
mp-02_odp.04: personnel or roles
Related controls
ac-19, au-9, cp-10, cp-2, cp-9, ma-5, mp-4, mp-6, pe-2, pe-3, sc-12, sc-13, sc-34, si-12
STIG rules that implement this control 0
No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).