MP.L2-3.8.5—Media Accountability
Level 2
800-171: 3.8.5
>Control Description
Control access to media containing CUI and maintain accountability for media during transport outside of controlled areas.
>Cross-Framework Mappings
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What is your policy for transporting media containing CUI?
- •How do you maintain accountability for media during transport?
- •What is your process for approving media transport outside controlled areas?
- •Who is responsible for tracking media in transit?
- •What procedures apply if media is lost or stolen during transport?
Technical Implementation:
- •What tracking systems maintain accountability during transport?
- •What logging captures media custody chain?
- •What tools track media location during transport?
- •What tamper-evident mechanisms protect media in transit?
- •What chain-of-custody documentation is automated?
Evidence & Documentation:
- •What media protection policies and procedures can you provide?
- •What media inventory and tracking records can you show?
- •What sanitization certificates demonstrate proper media disposal?
- •What transport documentation shows media accountability during transport?
- •What evidence shows media is properly marked with CUI indicators?
- •What encryption verification shows portable media is encrypted?
- •What access logs show restricted access to media?
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