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PE-8

Physical and Environmental ProtectionRev 5

Visitor Access Records

CCI Identifiers (6)

CCI-000947Maintain visitor access records to the facility where the system resides for an organization-defined time period.CCI-000948Review visitor access records in accordance with organization-defined frequency.CCI-000949Defines the frequency with which to review the visitor access records for the facility where the system resides.CCI-002952Defines the time period to maintain visitor access records to the facility where the system resides.CCI-004251Report anomalies in visitor access records to organization-defined personnel.CCI-004252Defines the personnel who are to report anomalies in visitor access records.

Linked STIG Checks (0)

No STIG checks reference this control.