MP-01 Media Protection Policy And Procedures

Media Protection

Low Moderate High Privacy

Description

The organization develops, disseminates, and periodically reviews/updates: (i) a formal, documented, media protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (ii) formal, documented procedures to facilitate the implementation of the media protection policy and associated media protection controls.

Supplemental Guidance

The media protection policy and procedures are consistent with applicable laws, Executive Orders, directives, policies, regulations, standards, and guidance. The media protection policy can be included as part of the general information security policy for the organization. Media protection procedures can be developed for the security program in general, and for a particular information system, when required. NIST Special Publication 800-12 provides guidance on security policies and procedures.

Changes from Rev 4

Title changed from 'Media Protection Policy and Procedures' Requires the selection (one or more) of organization-level; mission/business process-level; system-level media protection policies Adds text requiring consistency with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines Requires the designation of a specific official to manage the development, documentation, and dissemination of the media protection policy and procedures New parameters require update to policy and procedures as a result of specified events in addition to specified frequency Discussion amplifies the need for policy and procedures for risk management, and to help provide security and privacy assurance, adds "privacy" to discussion

Enhancements

(0) None.

Compliance Mappings

ISO 27001:2022

A.5.1A.7.10

ISO 27002:2022

5.17.10

COBIT 2019

APO14BAI09

CIS Controls v8

CIS 14.4CIS 14.5CIS 3

SOC 2 TSC

C1.1CC1.2-POF1CC1.4-POF1CC2.1CC2.2-POF1CC2.2-POF7CC5.3CC5.3-POF1CC5.3-POF6CC6.5CC6.7CC7.2-POF1P1.1-POF5PI1.5

PCI DSS v4.0.1

12.13.1

CSA CCM v4

DCS-04

CSA AICM v1

DCS-04

FINOS CCC

CCC-C16

ISO 42001:2023

A.4.3

MAS TRM

11

ANSSI

Hygiene.19Hygiene.2SecNumCloud.6.1SecNumCloud.9.2

FINMA Circular 2023/1

IV.A(23)IV.D(78)IV.D(79)

OSFI B-13

B-13.3.2

EU GDPR

Art.32(1)(a)Art.5(1)(f)Rec.78

EU DORA

Art.9(4)(a)Art.9(4)(b)

BIO2

5.17.10

RBI CSF

Annex1.12Annex1.15

FISC Security Guidelines

FISC.F4FISC.O9FISC.T5

LGPD + BCB 4893

BCB.Art.2LGPD.Art.46

HKMA TM-E-1

TME1.2.5TME1.7.2

DNB Good Practice

DNB.1.2DNB.12.2

SAMA CSF

1.23.9

NCA ECC

1-32-7

UAE IA

T3T4

CBB TM

TM-9

Qatar NIA

AM

CBUAE

CR-5

CBE CSF

CTO-2

SA JS2

JS2-6.1JS2-8.2

CBN CSF

Part3.4

BoG CISD

CISD-V

POPIA

s19

IOSCO Cyber Resilience

GOV-1

FFIEC IS

II.C.1II.C.13

NYDFS 500

500.3

HIPAA Security Rule

§164.310(d)(1)§164.310(d)(2)(i)§164.316(a)

ECB CROE

CROE.2.2.2CROE.2.3.3

EBA ICT Guidelines

3.4.1

SEBI CSCRF

PR.DS

BOT Cyber Resilience

Ch2.3

CMMC 2.0

MP

NERC CIP

CIP-011-3

CBEST

CBEST.9

TIBER-EU

TIBER.CONF

Solvency II

Art.41(3)DR.266-DataSec

Lloyd's Minimum Standards

MS8.2

HITRUST CSF v11

04.a09.f

ISO 27799

5.1

NHS DSPT

NDG-1.1

ISO 17799 (legacy)

10.1.110.715.1.115.1.3

COBIT 4.1 (legacy)

DS11.1DS11.6PC5