+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. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by MP-04(02) Automated Restricted Access – Assessment Procedure