Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

mp-4(2)

media storage  | automated restricted access

assessment objective:

Determine if the organization employs automated mechanisms to:

mp-4(2)[1]

restrict access to media storage areas;

mp-4(2)[2]

audit access attempts; and

mp-4(2)[3]

audit access granted.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; procedures addressing media storage; access control policy and procedures; physical and environmental protection policy and procedures; information system design documentation; information system configuration settings and associated documentation; media storage facilities; access control devices; access control records; audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with information system media protection and storage responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Automated mechanisms restricting access to media storage areas; automated mechanisms auditing access attempts and access granted to media storage areas].