💼 PE-8 Visitor Access Records
- ID:
/frameworks/nist-sp-800-53-r5/pe/08
Description​
a. Maintain visitor access records to the facility where the system resides for [Assignment: organization-defined time period]; b. Review visitor access records [Assignment: organization-defined frequency]; and c. Report anomalies in visitor access records to [Assignment: organization-defined personnel].
Similar​
- Internal
- ID:
dec-c-f8a4b054
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 PE-8 Visitor Access Records (L)(M)(H) | 1 | no data | |||
| 💼 FedRAMP Low Security Controls → 💼 PE-8 Visitor Access Records (L)(M)(H) | no data | ||||
| 💼 NIST CSF v2.0 → 💼 PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk | 44 | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PE-8(1) Visitor Access Records _ Automated Records Maintenance and Review | no data | ||||
| 💼 PE-8(2) Visitor Access Records _ Physical Access Records | no data | ||||
| 💼 PE-8(3) Visitor Access Records _ Limit Personally Identifiable Information Elements | no data |