+PE-08 [L] Visitor Access Records

PE-08 [L] Visitor Access Records

Control

  1. Maintain visitor access records to the facility where the system resides for [Assignement: time period];
  2. Review visitor access records [Assignement: frequency] ; and
  3. Report anomalies in visitor access records to [Assignement: personnel].

Discussion

Visitor access records include the names and organizations of individuals visiting, visitor signatures, forms of identification, dates of access, entry and departure times, purpose of visits, and the names and organizations of individuals visited. Access record reviews determine if access authorizations are current and are still required to support organizational mission and business functions. Access records are not required for publicly accessible areas.

Assessment Objective

  1. visitor access records for the facility where the system resides are maintained for [Assignement: time period];
  2. visitor access records are reviewed [Assignement: frequency];
  3. visitor access records anomalies are reported to [Assignement: personnel].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing visitor access records visitor access control logs or records visitor access record or log reviews system security plan privacy plan privacy impact assessment privacy risk assessment documentation other relevant documents or records

Interview

Organizational personnel with visitor access record responsibilities organizational personnel with information security and privacy responsibilities

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by PE-08 [L] Visitor Access Records – Assessment Procedure
is blocked by Physical Access Logs