myctrl.tools
Compare

MP-4(2)—Automated Restricted Access

>Control Description

Restrict access to media storage areas and log access attempts and access granted using ⚙organization-defined automated mechanisms.

>Supplemental Guidance

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

>Related Controls

AC-3
AU-2
AU-6
AU-9
AU-12
PE-3

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What formal policies and procedures govern the implementation of MP-4(2) (Automated Restricted Access)?
  • •Who are the designated roles responsible for implementing, maintaining, and monitoring MP-4(2)?
  • •How frequently is the MP-4(2) policy reviewed and updated, and what triggers policy changes?
  • •What governance structure ensures MP-4(2) requirements are consistently applied across all systems?

Technical Implementation:

  • •Describe the specific technical mechanisms or controls used to enforce MP-4(2) requirements.
  • •What automated tools, systems, or technologies are deployed to implement MP-4(2)?
  • •How is MP-4(2) integrated into your system architecture and overall security posture?
  • •What configuration settings, parameters, or technical specifications enforce MP-4(2) requirements?

Evidence & Documentation:

  • •What documentation demonstrates the complete implementation of MP-4(2)?
  • •What audit logs, records, reports, or monitoring data validate MP-4(2) compliance?
  • •Can you provide evidence of periodic reviews, assessments, or testing of MP-4(2) effectiveness?
  • •What artifacts would you present during a FedRAMP assessment to demonstrate MP-4(2) compliance?

Ask AI

Configure your API key to use AI features.