Organizational Control: Visitor Access Records
Control ID: PE-8 Visitor Access Records | Family: Physical and Environmental Protection | Source: NIST 800-53r4 |
Control: The organization:
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Supplemental Guidance: Visitor access records include, for example, names and organizations of persons visiting, visitor signatures, forms of identification, dates of access, entry and departure times, purposes of visits, and names and organizations of persons visited. Visitor access records are not required for publicly accessible areas. Related Controls: N/A |
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Control Enhancements:
(1) Visitor Access Records | Automated Records Maintenance / Review The organization employs automated mechanisms to facilitate the maintenance and review of visitor access records. Supplemental Guidance: Related Controls: N/A |
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References: N/A | ||
Mechanisms:
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Protocol Implementation Conformance Statements: N/A |