NIST 800-53 Rev 5

424 controls available

PE-8(1)high

Automated Records Maintenance and Review

Physical and Environmental Protection

Control Statement

Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.

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.

Framework
NIST SP 800-53 Rev 5
Family
Physical and Environmental Protection
Baselines
high

Related Frameworks

3 paths across 2 frameworks
SCF1 mapping
PES-06.4Automated Records Management & Review
1.00
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
CCI2 mappings
CCI-000950
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004253
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.