PE-8: Visitor Access Records

visitor access records for the facility where the system resides are maintained for time period ;

visitor access records are reviewed frequency ;

visitor access records anomalies are reported to personnel .

Physical and environmental protection policy

procedures addressing visitor access records

visitor access control logs or records

visitor access record or log reviews

system security plan

privacy plan

privacy impact assessment

privacy risk assessment documentation

other relevant documents or records

Organizational personnel with visitor access record responsibilities

organizational personnel with information security and privacy responsibilities

Organizational processes for maintaining and reviewing visitor access records

mechanisms supporting and/or implementing the maintenance and review of visitor access records