+MP-04(02) Automated Restricted Access

MP-04(02) Automated Restricted Access

Control

Restrict access to media storage areas and log access attempts and access granted using [Assignement: organization-defined automated mechanisms].

Discussion

Automated mechanisms include keypads, biometric readers, or card readers on the external entries to media storage areas.

Assessment Objective

  1. access to media storage areas is restricted using [Assignement: automated mechanisms];
  2. access attempts to media storage areas are logged using [Assignement: automated mechanisms];
  3. access granted to media storage areas is logged using [Assignement: automated mechanisms].

Assessment Method

Examine

System media protection policy procedures addressing media storage access control policy and procedures physical and environmental protection policy and procedures system design documentation system configuration settings and associated documentation media storage facilities access control devices access control records audit records system security plan other relevant documents or records

Interview

Organizational personnel with system media protection and storage responsibilities organizational personnel with information security responsibilities system/network administrators

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by MP-04(02) Automated Restricted Access – Assessment Procedure
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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