PE — PHYSICAL AND ENVIRONMENTAL PROTECTION

PE-8: VISITOR ACCESS RECORDS

• NIST 800-53R4 Membership PE-8:

• LOW
• MODERATE
• HIGH

The organization:

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

CONTROL ENHANCEMENTS

PE-8 (1) VISITOR ACCESS RECORDS | AUTOMATED RECORDS MAINTENANCE / REVIEW

• NIST 800-53R4 Membership PE-8 (1):

• HIGH

The organization employs automated mechanisms to facilitate the maintenance and review of visitor access records.

Supplemental Guidance: NONE

PE-8 (2) VISITOR ACCESS RECORDS | PHYSICAL ACCESS RECORDS

[Withdrawn: Incorporated intoPE-2].

REFERENCES:

• NO REFERENCES