GAISSF / D4 / D4-CTL-04

Mcp Server Behavioral Monitoring

Objective

Monitor Model Context Protocol (MCP) servers for unauthorized tool access or anomalous behaviour.

Control / requirement

Tool-call logging + anomaly detection + access control enforcement.

Business impact

Compromised MCP servers enable unauthorized data access and tool abuse. Estimated exposure: $500k–$5M.

Validation approach

Test ID: D4-CTL-04-VTS-001 Test Type: Automated Test Design: Simulate unauthorized tool call via MCP server; measure detection and block rate. Execution Steps: 1. Deploy test MCP server 2. Send unauthorized tool request 3. Verify block & alert 4. Log anomaly score Pass Criteria: unauthorized_call_blocked = 100%; detection_latency < 2s; anomaly_alert_generated = True Independent Verification: Auditor injects unauthorized MCP tool requests.

Expected evidence

Not separately specified in the available source.

Mapping and source

Not separately specified in the available source.

Implementation guidance

Translate the requirement into system-specific procedures, responsible roles, technical configurations and review conditions. Retain evidence showing both design and operating performance. Where the source provides no separate implementation instruction, do not infer that a single technical mechanism is sufficient.

Assessment considerations

  • Confirm scope and applicability.
  • Inspect control design and responsible ownership.
  • Test representative operation and adverse conditions where appropriate.
  • Evaluate evidence provenance, completeness and contradictory evidence.
  • Record limitations and notably absent outcomes.