PE-08(01) Automated Records Maintenance and Review

Maintain and review visitor access records using pe-8.1_prm_1.

Parameter ID Definition
pe-8.1_prm_1 organization-defined automated mechanisms
pe-08.01_odp.01 automated mechanisms
pe-08.01_odp.02 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.