# PE-08 Visitor Access Records

NIST SP 800-53 control. Family: PE Physical and Environmental Protection. Function: detective. Baselines: low, moderate, high. Mapping licence: CC BY-SA 4.0.

Statement: a. Maintain visitor access records to the facility where the system resides for [Assignment: organization-defined time period]; b. Review visitor access records [Assignment: organization-defined frequency]; and c. Report anomalies in visitor access records to [Assignment: organization-defined personnel].
Guidance: Visitor access records include the names and organizations of individuals visiting, visitor signatures, forms of identification, dates of access, entry and departure times, purpose of visits, and the names and organizations of individuals visited. Access record reviews determine if access authorizations are current and are still required to support organizational mission and business functions. Access records are not required for publicly accessible areas.

## Enhancements (2)
- PE-08(01) Automated Records Maintenance and Review. Baselines: high
- PE-08(03) Limit Personally Identifiable Information Elements. Baselines: privacy
Withdrawn by NIST: PE-08(02) (now in PE-02).
Each enhancement's statement: /api/v1/controls/PE-08?fields=enhancements

## Clauses by framework (46 frameworks)
- iso_27001_2022: A.7.2, A.7.4. OSA's own, not in NIST's crosswalk: A.7.2, A.7.4
- iso_27002_2022: 7.2, 7.4
- cobit_2019: DSS01, DSS05
- pci_dss_v4: 9.2, 9.3
- nist_csf_2: PR.AA-06
- bsi_grundschutz: INF.1, INF.2
- anssi: Hygiene.37, SecNumCloud.12.2
- osfi_b13: B-13.3.2, B-13.3.3
- finma_circular: IV.C(66)
- gdpr: Art.32(1)(b)
- bio2: 7.2, 7.4
- rbi_csf: Annex1.3, ITGRCA.18
- fisc: FISC.F1
- hkma_tme1: TME1.5.1
- mlps_2: 8.1.1.2, 8.1.8.3
- dnb_good_practice: DNB.21.1, DNB.21.2
- swift_cscf: SWIFT.3.1
- cbb_tm: TM-10
- nca_ecc: 1-11
- qatar_nia: PS
- sama_csf: 3.7
- uae_ia: T6
- bog_cisd: CISD-XIV
- bom_ctrm: 3.5
- cbe_csf: CTO-10
- cbn_csf: Part10
- sa_js2: JS2-PE
- bot_cyber: Ch2.8
- eba_ict: 3.4.3
- ecb_croe: CROE.2.3.6
- ffiec_is: II.C.8
- hipaa_sr: §164.310(a)(1), §164.310(a)(2)(iii)
- iosco_cyber: PROT-5
- sebi_cscrf: PR.PE
- cmmc_2: PE
- nerc_cip: CIP-006-6
- nrc_73_54: RG5.71-B-PE
- api_1164: Sec 14
- iaea_nss: Sec 10
- hitrust_csf: 08.a
- iso_27799: 11.1
- lloyds_ms: PHYS.1
- solvency_ii: EIOPA-ICT-4.5
- csa_ccm_v4: DCS-10
- csa_aicm: DCS-10
- basel_sco60: SCO60.62
OSA's mapping for iso_27001_2022 and nist_csf_2 takes NIST's published crosswalk as its base. A clause not marked as OSA's own is in that crosswalk.

## More
- This control as JSON, with guidance and ATT&CK techniques: /api/v1/controls/PE-08
- Clauses only: /api/v1/controls/PE-08?fields=mappings
- Page for people: /controls/pe-08/
- Found an error? Open an issue at https://github.com/opensecurityarchitecture/osa-data/issues with the id, what OSA says and what the source says.