Fedramp system Security Plan (ssp) High Baseline Template


PE-8 Visitor Access Records (L) (M) (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

PE-8 Visitor Access Records (L) (M) (H)


The organization:

  1. Maintains visitor access records to the facility where the information system resides for [FedRAMP Assignment: for a minimum of one (1) year]; and

  2. Reviews visitor access records [FedRAMP Assignment: at least monthly]



PE-8

Control Summary Information

Responsible Role:

Parameter PE-8(a):

Parameter PE-8(b):

Implementation Status (check all that apply):

☐ Implemented

☐ Partially implemented

☐ Planned

☐ Alternative implementation

☐ Not applicable

Control Origination (check all that apply):

☐ Service Provider Corporate

☐ Service Provider System Specific

☐ Service Provider Hybrid (Corporate and System Specific)

☐ Configured by Customer (Customer System Specific)

☐ Provided by Customer (Customer System Specific)

☐ Shared (Service Provider and Customer Responsibility)

☐ Inherited from pre-existing FedRAMP Authorization for Click here to enter text. ,





PE-8 What is the solution and how is it implemented?

Part a




Part b






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