CCI-000950
CCI-000950 Definition
Maintain and review visitor access records using organization-defined automated mechanisms.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will identify, document, and employ automated mechanisms to facilitate the maintenance and review of access records.
Validation Procedures
The organization conducting the inspection/assessment: 1. obtains documentation identifying the automated mechanism in use by the inspected organization to facilitate the maintenance and review of access records 2. Observes the use of the automated mechanism by the inspected organization
Compelling Evidence
1.) Documentation identifying automated mechanisms in use