PE-8 - Visitor Access Records

a. Maintain visitor access records to the facility where the system resides for [Assignment: organization-defined time period]; b. Review visitor access records [Assignment: organization-defined frequency]; and c. Report anomalies in visitor access records to [Assignment: organization-defined personnel].

Informational References

ISO 27001

ID: PE-8
Enhancements:  1 | 3

Countermeasures Covered by Control

ID Name Description D3FEND

Space Threats Tagged by Control

ID Description

Sample Requirements


Related SPARTA Techniques and Sub-Techniques

ID Name Description