Assessment Objective
Determine if:
- PE-08(01)[01] visitor access records are maintained using [Assignment: automated mechanisms];
- PE-08(01)[02] visitor access records are reviewed using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing visitor access records
- automated mechanisms supporting management of visitor access records
- visitor access control logs or records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with visitor access record responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Organizational processes for maintaining and reviewing visitor access records
- automated mechanisms supporting and/or implementing the maintenance and review of visitor access records
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | PE-08(01) [H] Automated Records Maintenance and Review |