ComplianceNIST 800-53 enhancement
NIST-PE-8(1) Automated Records Maintenance and Review
- 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