FedRAMP High PE-8: Visitor Access Records

What else in your programme already covers this

This control maps to 20 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 3 controls

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-P6.2 P6.2 Record of authorised disclosures

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PE-8 PE-8 Visitor Access Records
SP800-53-PE Physical and Environmental Protection Family

PCI DSS 4.0 · 2 controls

9.3.2 9.3.2 Visitor access procedures for the CDE
9.3.4 9.3.4 Visitor logs for facility and sensitive areas

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

CMMC 2.0 · 1 control

PE.L2-3.10.4 Physical Access Logs

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-LOG-12 Access Control Logs

HIPAA Security Rule · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST SP 800-171 Rev 3 · 1 control

03.10.07 Physical Access Control

NIST SP 800-53 Rev 5 HIGH · 1 control

PE-8 PE-8 Visitor Access Records

NIST SP 800-53 Rev 5 LOW · 1 control

PE-8 PE-8 Visitor Access Records

NIST SP 800-53 Rev 5 MODERATE · 1 control

PE-8 PE-8 Visitor Access Records

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High PE-8 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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