Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].
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| Control Identifier | PE-8(1) |
| Latest Sync Date | 19/12/24 09:18:14 |
| Discussion | 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. |
| Related Controls | None. |