💼 PE-8 Visitor Access Records (L)(M)(H)
- Contextual name: 💼 PE-8 Visitor Access Records (L)(M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/pe/08 - Located in: 💼 Physical and Environmental Protection
Description
a. Maintain visitor access records to the facility where the system resides for [FedRAMP Assignment: for a minimum of one (1) year];
b. Review visitor access records [FedRAMP Assignment: at least monthly]; and
c. Report anomalies in visitor access records to [Assignment: organization-defined personnel].
Similar
- Sections
/frameworks/fedramp-high-security-controls/pe/08
- Internal
- ID:
dec-c-5e1f7fd0
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 PE-8 Visitor Access Records (L)(M)(H) | 1 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|