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💼 PE-8 VISITOR ACCESS RECORDS

Description​

The organization: PE-8a. Maintains visitor access records to the facility where the information system resides for [Assignment: organization-defined time period]; and PE-8b. Reviews visitor access records [Assignment: organization-defined frequency].

Similar​

  • Internal
    • ID: dec-c-8d4e9312

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST CSF v1.1 → 💼 PR.AC-2: Physical access to assets is managed and protected

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PE-8 (1) AUTOMATED RECORDS MAINTENANCE _ REVIEW
💼 PE-8 (2) PHYSICAL ACCESS RECORDS