3.8.2SPRS: 3 points

Limit access to CUI on system media to authorized users

Media Protection · NIST SP 800-171 Rev 2

Requirement

Limit access to CUI on system media to authorized users

Discussion

Access can be limited by physically controlling system media and secure storage areas. Physically controlling system media includes conducting inventories, ensuring procedures are in place to allow individuals to check out and return system media to the media library, and maintaining accountability for all stored media. Secure storage includes a locked drawer, desk, or cabinet, or a controlled media library

How this affects your SPRS score

Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 3 points is subtracted from your score.

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Source: NIST SP 800-171 Rev 2 (public domain) · SPRS weighting per the DoD Assessment Methodology · This is reference information, not an official assessment.

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