PE-8(3): Limit Personally Identifiable Information Elements
Control Family:
Parent Control:
CSF v1.1 References:
PF v1.0 References:
Threats Addressed:
Baselines:
- Privacy
Control is new to this version of the control set.
Control Statement
Limit personally identifiable information contained in visitor access records to the following elements identified in the privacy risk assessment: [Assignment: organization-defined elements].
Supplemental Guidance
Organizations may have requirements that specify the contents of visitor access records. Limiting personally identifiable information in visitor access records when such information is not needed for operational purposes helps reduce the level of privacy risk created by a system.