CCI-001008

The organization employs automated mechanisms to audit access attempts and access granted to media storage areas.

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.

The controls below (if any) were marked by NIST as being related to CCI-001008.