PE-8(1)

Automated Records Maintenance and Review

Physical and Environmental Protection (PE)

Baselines

Low · Not includedModerate · Not includedHigh · Included

Description

Maintain and review visitor access records using [assignment].

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.

Implementation guidance

No content available.

CSF 2.0 crosswalk

No CSF mappings exist for this control.