PE-8(1): Automated Records Maintenance and Review

Control Family:

Physical and Environmental Protection

Parent Control:

PE-8: Visitor Access Records

CSF v1.1 References:

Baselines:

  • High

Previous Version:

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.