NIST 800-53 Rev. 5

PE-8(1): Visitor Access Records | Automated Records Maintenance and Review

Control Text:

Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].

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.

Related Controls

  • None