PE-8(1): Automated Records Maintenance and Review
Control Family:
Parent Control:
CSF v1.1 References:
CSF v2.0 References:
PF v1.0 References:
Threats Addressed:
Baselines:
- High
- OT High (SP 800-82r3)
Previous Version:
- NIST Special Publication 800-53 Revision 4:
- PE-8(1): Automated Records Maintenance / Review
Control Statement
Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].
Supplemental Guidance
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.