+PE-08(01) [H] Automated Records Maintenance and Review

PE-08(01) [H] Automated Records Maintenance and Review

Control

Maintain and review visitor access records using [Assignement: organization-defined automated mechanisms].

Discussion

Visitor access records may be stored and maintained in a database management system that is accessible by organizational personnel. Automated access to such records facilitates record reviews on a regular basis to determine if access authorizations are current and still required to support organizational mission and business functions.

Assessment Objective

  1. visitor access records are maintained using [Assignement: automated mechanisms];
  2. visitor access records are reviewed using [Assignement: automated mechanisms].

Assessment Method

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

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
is blocked by PE-08(01) [H] Automated Records Maintenance and Review – Assessment Procedure
is blocked by Automated Records Management & Review