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CMDashCybersecurity Maturity Dashboard

PE-8 Visitor access records

FedRAMP Moderate · Rev 5

a. Maintain visitor access records to the facility where the system resides for [time period]; b. Review visitor access records [frequency] ; and c. Report anomalies in visitor access records to [personnel].

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track PE-8 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

PE-8 Visitor access records — FedRAMP Moderate | CMDash