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 |
Baselines
- L
- M
- H
- P
Guidance
Automated mechanisms include keypads, biometric readers, or card readers on the external entries to media storage areas.
Related controls 6
- AC-03 Access Enforcement L M H P
- AU-02 Event Logging L M H P
- AU-06 Audit Record Review, Analysis, and Reporting L M H P
- AU-09 Protection of Audit Information L M H P
- AU-12 Audit Record Generation L M H P
- PE-03 Physical Access Control L M H P