Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pe-8

visitor access records

assessment objective:

Determine if the organization:  

pe-8(a)  

pe-8(a)[1]

defines the time period to maintain visitor access records to the facility where the information system resides;

pe-8(a)[2]

maintains visitor access records to the facility where the information system resides for the organization-defined time period;

pe-8(b)

pe-8(b)[1]

defines the frequency to review visitor access records; and

pe-8(b)[2]

reviews visitor access records with the organization-defined frequency.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing visitor access records; security plan; visitor access control logs or records; visitor access record or log reviews; other relevant documents or records].

Interview: [select from: Organizational personnel with visitor access records responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for maintaining and reviewing visitor access records; automated mechanisms supporting and/or implementing maintenance and review of visitor access records].