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(1)

visitor access records  | automated records maintenance / review

assessment objective:

Determine if the organization employs automated mechanisms to facilitate the maintenance and review of visitor access records.  

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing visitor access records; automated mechanisms supporting management of visitor access records; visitor access control logs or records; 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].