CCI-004255

Defines the elements identified in the privacy risk assessment for limiting personally identifiable information contained in visitor access records.

Implementation Guidance

Determine if personally identifiable information contained in visitor access records is limited to [PE-08(03)_ODP; elements identified in the privacy risk assessment to limit personally identifiable information contained in visitor access logs are defined] identified in the privacy risk assessment.

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; personally identifiable information processing policy; privacy risk assessment documentation; privacy impact assessment; visitor access records; personally identifiable information inventory; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with visitor access records responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for maintaining and reviewing visitor access records].

The controls below (if any) were marked by NIST as being related to CCI-004255.