+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. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi

Povezani zadaci

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

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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