CCI-001008
CCI-001008 Definition
Log access attempts and access granted using organization-defined automated mechanisms.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements automated mechanisms to audit access attempts and access granted 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 audit access attempts and access granted to media storage areas.
Compelling Evidence
1.) Policy to ensure that automated mechanisms are in place and implemented to audit access attempts and access granted to media storage areas. 2.) Audit logs for access attempts and access granted to media storage areas.