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Establish, implement, and maintain electronic media distribution procedures.


CONTROL ID
11650
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain records management procedures., CC ID: 11619

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • Media Protection (MP): Organizations must: (i) protect information system media, both paper and digital; (ii) limit access to information on information system media to authorized users; and (iii) sanitize or destroy information system media before disposal or release for reuse. (ยง 3, FIPS Pub 200, Minimum Security Requirements for Federal Information and Information Systems, March 2006)
  • Organizational records and documents should be examined to ensure printed and digital media are only accessible by authorized users and specific responsibilities and actions are defined for the implementation of the media access control. Any problems discovered during the implementation of the media… (MP-2, Guide for Assessing the Security Controls in Federal Information Systems, NIST SP 800-53A)