DCH-03 ยท Media Access

Control Description

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

Control Question
Assessment question for control validation

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

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: DCH-03
ESP Level 1: DCH-03
ESP Level 2: DCH-03
ESP Level 3: DCH-03