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_II_3

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(ii)

Question: Does an examination of visitor access logs confirm that the organization maintains visitor access records to the facility where the information system resides (except for those areas within the facility officially designated as publicly accessible) that include: a) name and organization of the person visiting b) signature of the visitor c) form of identification d) date of access e) time of entry and departure f) purpose of visit g) name and organization of person visited ?

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.