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πŸ’Ό MP-2 Media Access

  • Contextual name: πŸ’Ό MP-2 Media Access
  • ID: /frameworks/nist-sp-800-53-r5/mp/02
  • Located in: πŸ’Ό MP Media Protection

Description​

Restrict access to [Assignment: organization-defined types of digital and/or non-digital media] to [Assignment: organization-defined personnel or roles].

Similar​

  • Internal
    • ID: dec-c-194ffa48

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό MP-2 Media Access (L)(M)(H)12
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό MP-2 Media Access (L)(M)(H)12

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό MP-2(1) Media Access _ Automated Restricted Access
πŸ’Ό MP-2(2) Media Access _ Cryptographic Protection

Policies (12)​

PolicyLogic CountFlags
πŸ“ Google BigQuery Dataset is anonymously or publicly accessible 🟒1🟒 x6
πŸ“ Google Cloud MySQL Instance Skip_show_database Database Flag is not set to on 🟒1🟒 x6
πŸ“ Google Cloud SQL Instance External Authorized Networks do not whitelist all public IP addresses 🟒1🟒 x6
πŸ“ Google Cloud SQL Instance has public IP addresses 🟒1🟒 x6
πŸ“ Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off 🟒1🟒 x6
πŸ“ Google GCE Instance has a public IP address 🟒1🟒 x6
πŸ“ Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level 🟒1🟒 x6
πŸ“ Google KMS Crypto Key is anonymously or publicly accessible 🟠🟒🟠 x1, 🟒 x3
πŸ“ Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock 🟒1🟒 x6
πŸ“ Google Storage Bucket is anonymously or publicly accessible 🟒1🟒 x6
πŸ“ Google Storage Bucket Uniform Bucket-Level Access is not enabled 🟒1🟒 x6
πŸ“ Google User has both Service Account Admin and Service Account User roles assigned 🟒1🟒 x6