dch-03-mediaaccess.md

SCF - DCH-03 - Media Access

Mechanisms exist to control and restrict access to digital and non-digital media to authorized individuals.

Mapped framework controls

ISO 27002

• A.7.10

NIST 800-53

• MP-2

SOC 2

• C1.1

Control questions

Does the organization control and restrict access to digital and non-digital media to authorized individuals?