PE-8(3): Limit Personally Identifiable Information Elements

CSF v1.1 References:

PF v1.0 References:


  • Privacy
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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.