Fedramp system Security Plan (ssp) High Baseline Template


Media Protection (MP) 245



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.10.Media Protection (MP) 245

MP-1 Media Protection Policy and Procedures (H) 245

MP-2 Media Access (H) 246

MP-3 Media Labeling (M) (H) 247

MP-4 Media Storage (M) (H) 248

MP-5 Media Transport (M) (H) 249

MP-5 (4) Control Enhancement (M) (H) 250

MP-6 Media Sanitization and Disposal (H) 251

MP-6 (1) Control Enhancement (H) 252

MP-6 (2) Control Enhancement (H) 253

MP-6 (3) Control Enhancement (H) 254

MP-7 Media Use (L) (M) (H) 255

MP-7 (1) Control Enhancement (M) (H) 255

13.11.Physical and Environmental Protection (PE) 256

PE-1 Physical and Environmental Protection Policy and Procedures (H) 256

PE-2 Physical Access Authorizations (H) 257

PE-3 Physical Access Control (L) (M) (H) 258

PE-3 (1) Control Enhancement (H) 260

PE-4 Access Control for Transmission Medium (M) (H) 261

PE-5 Access Control for Output Devices (M) (H) 262

PE-6 Monitoring Physical Access (L) (M) (H) 262

PE-6 (1) Control Enhancement (M) (H) 263

PE-6 (4) Control Enhancement (H) 264

PE-8 Visitor Access Records (L) (M) (H) 265

PE-8 (1) Control Enhancement (H) 266

PE-9 Power Equipment and Cabling (M) (H) 267

PE-10 Emergency Shutoff (M) (H) 267

PE-11 Emergency Power (M) (H) 268

PE-11 (1) Control Enhancement (H) 269

PE-12 Emergency Lighting (L) (M) (H) 270

PE-13 Fire Protection (L) (M) (H) 271

PE-13 (1) Control Enhancement (H) 271

PE-13 (2) Control Enhancement (M) (H) 272

PE-13 (3) Control Enhancement (M) (H) 273

PE-14 Temperature and Humidity Controls (L) (M) (H) 274

PE-14 (2) Control Enhancement (M) (H) 275

PE-15 Water Damage Protection (L) (M) (H) 276

PE-15 (1) Control Enhancement (H) 276

PE-16 Delivery and Removal (L) (M) (H) 277

PE-17 Alternate Work Site (M) (H) 278

PE-18 Location of Information System Components (H) 279




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