Skip to main content

πŸ’Ό PE-8 Visitor Access Records

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

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό PE-8 Visitor Access Records (L)(M)(H)1
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό PE-8 Visitor Access Records (L)(M)(H)
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk13

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PE-8(1) Visitor Access Records _ Automated Records Maintenance and Review
πŸ’Ό PE-8(2) Visitor Access Records _ Physical Access Records
πŸ’Ό PE-8(3) Visitor Access Records _ Limit Personally Identifiable Information Elements