PEVC-1 Visitor Control to Computing Facilities
Overview
Current signed procedures exist for controlling visitor access and maintaining a detailed log of all visitors to the computing facility.
| MAC / CONF | Impact | Subject Area |
|---|---|---|
| CLASSIFIED SENSITIVE | High | Physical and Environmental |
Details
| Threat |
|---|
| Facility is at risk of unauthorized access if controlled visitor access is not maintained. |
| Guidance |
|---|
| 1. Current signed procedures shall be in place for controlling visitor access. 2. Current signed procedures shall be in place for maintaining a detailed log of all visitors to the computing facility. 3. Visitor log shall be archived in a secure area for a set amount of time as established by security operating procedures. |
References
- N/A