PE-08(01) Automated Records Maintenance and Review
Maintain and review visitor access records using pe-8.1_prm_1.
|pe-8.1_prm_1||organization-defined automated mechanisms|
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.