NIST800-PE-8(3) PE-8(3) Visitor Access Records | Limit Personally Identifiable Information Elements
NIST800-PE-8(3) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PE-8(3) Visitor Access Records | Limit Personally Identifiable Information Elements. Limit personally identifiable information contained in visitor access records to the following elements identified in the privacy risk assessment: [Assignment: organization-defined elements].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-PE-8(3) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: PE - Physical and Environmental Protection), in our words, not a statement of the standard and not binding on an assessor.
- the physical and environmental policy
- the entry and visitor records
- the environmental-monitoring records