Organizational Control: Visitor Access Records

Control ID: PE-8 Visitor Access Records Family: Physical and Environmental Protection Source: NIST 800-53r4
Control: The organization:
  1. Maintains visitor access records to the facility where the information system resides for [Assignment: organization-defined time period]; and
  2. Reviews visitor access records [Assignment: organization-defined frequency].
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
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
References: N/A
Mechanisms:

Protocol Implementation Conformance Statements: N/A