PES-06.4 ยท Automated Records Management & Review

Control Description

Automated mechanisms exist to facilitate the maintenance and review of visitor access records.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to facilitate the maintenance and review of visitor access records?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical