PE-8(1)
PE-8(1): Automated Records Maintenance and Review
Maintain and review visitor access records using [one of ].
Supplemental
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.
| CIA Levels | |
|---|---|
| Confidentiality | high |
| Integrity | high |
| Availability | high |
| Overlays |
|---|
| None |
| CSF Categories |
|---|
| None |