PE-8.1: Automated Records Maintenance and Review

visitor access records are maintained using automated mechanisms ;

visitor access records are reviewed using automated mechanisms .

Physical and environmental protection policy

procedures addressing visitor access records

automated mechanisms supporting management of visitor access records

visitor access control logs or records

system security plan

privacy plan

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

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