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 |
Baselines
- L
- M
- H
- P
Guidance
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.