ComplianceNIST 800-53 enhancement

NIST-PE-8(1) Automated Records Maintenance and Review

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Framework
NIST SP 800-53 rev5 (5.2.0)
Family
PE Physical and Environmental Protection
Control
PE-8(1)

Control statement

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.

Related

Enhancement of · Compliance (1)

  • NIST-PE-8 Visitor Access Records NIST 800-53 control