MP-02 Media Access

Restrict access to mp-2_prm_1 to mp-2_prm_2.

Parameter ID Definition
mp-2_prm_1 organization-defined types of digital and/or non-digital media
mp-2_prm_2 organization-defined personnel or roles
mp-02_odp.01 types of digital media
mp-02_odp.02 personnel or roles
mp-02_odp.03 types of non-digital media
mp-02_odp.04 personnel or roles



System media includes digital and non-digital media. Digital media includes flash drives, diskettes, magnetic tapes, external or removable hard disk drives (e.g., solid state, magnetic), compact discs, and digital versatile discs. Non-digital media includes paper and microfilm. Denying access to patient medical records in a community hospital unless the individuals seeking access to such records are authorized healthcare providers is an example of restricting access to non-digital media. Limiting access to the design specifications stored on compact discs in the media library to individuals on the system development team is an example of restricting access to digital media.

References 3

Control Enhancements 2

Related controls 14