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NIST 800-53 v5
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PE-8(1): Automated Records Maintenance and Review
Automated Records Maintenance and Review
PE-8(1): Automated Records Maintenance and Review
Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

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.