PE-8(1) Automated Records Maintenance and Review
Control enhancement of PE-8 Visitor Access Records
Control
Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].
Discussion
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.
Need PE-8(1) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
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