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MP-07 Media Use

Media Protection

Low Moderate High

Description

a. [Selection (one): Restrict; Prohibit] the use of [Assignment: organization-defined types of system media] on [Assignment: organization-defined systems or system components] using [Assignment: organization-defined controls]; and b. Prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner.

Supplemental Guidance

System media includes both digital and non-digital media. Digital media includes diskettes, magnetic tapes, flash drives, compact discs, digital versatile discs, and removable hard disk drives. Non-digital media includes paper and microfilm. Media use protections also apply to mobile devices with information storage capabilities. In contrast to MP-02, which restricts user access to media, MP-7 restricts the use of certain types of media on systems, for example, restricting or prohibiting the use of flash drives or external hard disk drives. Organizations use technical and nontechnical controls to restrict the use of system media. Organizations may restrict the use of portable storage devices, for example, by using physical cages on workstations to prohibit access to certain external ports or disabling or removing the ability to insert, read, or write to such devices. Organizations may also limit the use of portable storage devices to only approved devices, including devices provided by the organization, devices provided by other approved organizations, and devices that are not personally owned. Finally, organizations may restrict the use of portable storage devices based on the type of device, such as by prohibiting the use of writeable, portable storage devices and implementing this restriction by disabling or removing the capability to write to such devices. Requiring identifiable owners for storage devices reduces the risk of using such devices by allowing organizations to assign responsibility for addressing known vulnerabilities in the devices.

Changes from Rev 4

No significant changes from Rev 4.

Enhancements (1)

What NIST adds to this control. Select one to read its statement.

MP-07(02) Prohibit Use of Sanitization-resistant Media

Prohibit the use of sanitization-resistant media in organizational systems.

Withdrawn by NIST:

  • MP-07(01) Prohibit Use Without Owner, now in MP-07

MITRE ATT&CK Techniques (6)

ATT&CK v16.1

Techniques mitigated by this control, mapped via CTID.

Initial Access 2 Lateral Movement 1 Collection 1 Command & Control 1 Exfiltration 2

Compliance Mappings

ISO 27001:2022

A.5.10A.7.10A.7.14

ISO 27002:2022

5.107.10

COBIT 2019

APO14BAI09

CIS Controls v8

CIS 3CIS 10.3CIS 10.4

PCI DSS v4.0.1

9.4

FINOS CCC

CCC-C16

MAS TRM

11

BIO2

5.107.10

RBI CSF

Annex1.12

FISC Security Guidelines

FISC.F4

SAMA CSF

3.9

UAE IA

T4

CBB TM

TM-9

Qatar NIA

AM

CBUAE

CR-5

CBE CSF

CTO-2

CBN CSF

Part3.4

BoG CISD

CISD-V

BoM CTRM

3.12

FFIEC IS

II.C.13II.C.13(d)

HIPAA Security Rule

§164.310(d)(1)§164.310(d)(2)(ii)

BOT Cyber Resilience

Ch2.3

CMMC 2.0

MP

10 CFR 73.54

RG5.71-B-MA

IEEE 1686-2022

5.9

HITRUST CSF v11

01.d09.f

ISO 27799

8.3

NHS DSPT

NDG-9.7

CCSS v9.0

2.02.1