PE-8(3) Limit Personally Identifiable Information Elements
Control enhancement of PE-8 Visitor Access Records
Control
Limit personally identifiable information contained in visitor access records to the following elements identified in the privacy risk assessment: [Assignment: elements].
Discussion
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.
Related controls
Need PE-8(3) 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.
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.