This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination PE_08_1_1_2

FIPS 199 High Impact (for ICS)
Findings Color Code
Satisfied
Other Than Satisfied - not assessed
Other Than Satisfied - failed

NIST SP 800-53A PE-08(01) .01

Question: Does an examination of automated mechanisms supporting management of access records confirm that the organization employs automated mechanisms to facilitate the maintenance and review of access records ?

Answered by: BOSTON::JEFFERSON

As part of Manual Examination group: FACILITY

Answer: YES

This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.