NIST 800-53 Rev 5

424 controls available

PE-8lowmoderatehighprivacy

Visitor Access Records

Physical and Environmental Protection

Control Statement

Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to {{ insert: param, pe-08_odp.03 }}.

Discussion

Visitor access records include the names and organizations of individuals visiting, visitor signatures, forms of identification, dates of access, entry and departure times, purpose of visits, and the names and organizations of individuals visited. Access record reviews determine if access authorizations are current and are still required to support organizational mission and business functions. Access records are not required for publicly accessible areas.

Framework
NIST SP 800-53 Rev 5
Family
Physical and Environmental Protection
Baselines
low, moderate, high, privacy

Related Frameworks

7 paths across 2 frameworks
SCF1 mapping
PES-03.3Physical Access Logs
1.00
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
CCI6 mappings
CCI-000947
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000948
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000949
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002952
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004251
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004252
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent

Related STIGs

No STIGs in the current catalog reference any CCI mapped to this control.