MP-04(02) Automated Restricted Access

Restrict access to media storage areas and log access attempts and access granted using mp-4.2_prm_1.

Parameter ID Definition
mp-4.2_prm_1 organization-defined automated mechanisms
mp-04.02_odp.01 automated mechanisms
mp-04.02_odp.02 automated mechanisms
mp-04.02_odp.03 automated mechanisms



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

Related controls 6