CCI-001007
CCI-001007 Definition
The organization employs automated mechanisms to restrict access to media storage areas.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements automated mechanisms to restrict access to media storage areas.
Validation Procedures
The organization conducting the inspection/assessment examines the information system's environment to ensure the organization being inspected/assessed implements automated mechanisms to restrict access to media storage areas.
Compelling Evidence
1.) Policy to ensure that automated mechanisms to restrict access to media storage areas are in place and implemented.