PE-8(1)
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Requirement
Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].
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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.
NIST 800-53A Assessment Guidance
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