PE-8 VISITOR ACCESS RECORDS
Overview
| Number | Title | Impact | Priority | Subject Area |
|---|---|---|---|---|
| PE-8 | Visitor Access Records | LOW | P3 | Physical And Environmental Protection |
| Instructions |
|---|
| The organization: PE-8a. Maintains visitor access records to the facility where the information system resides for Assignment: organization-defined time period; and PE-8b. Reviews visitor access records Assignment: organization-defined frequency. |
| Guidance |
|---|
| Visitor access records include, for example, names and organizations of persons visiting, visitor signatures, forms of identification, dates of access, entry and departure times, purposes of visits, and names and organizations of persons visited. Visitor access records are not required for publicly accessible areas. |
| Enhancements | ||||
|---|---|---|---|---|
The organization employs automated mechanisms to facilitate the maintenance and review of visitor access records.
Withdrawn: Incorporated into PE-2. |