PE-8 Visitor Access Records
Control
Maintain visitor access records to the facility where the system resides for [Assignment: time period];
Review visitor access records [Assignment: frequency] ; and
Report anomalies in visitor access records to [Assignment: personnel].
Discussion
Visitor access records include the names and organizations of individuals visiting, visitor signatures, forms of identification, dates of access, entry and departure times, purpose of visits, and the names and organizations of individuals visited. Access record reviews determine if access authorizations are current and are still required to support organizational mission and business functions. Access records are not required for publicly accessible areas.
Control enhancements (3)
Related controls
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Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.