FedRAMP High PE-8: Visitor Access Records

Maintain visitor access records for FedRAMP-defined period (1 year); review records monthly (FedRAMP).

Other controls in PE - Physical and Environmental Protection

PE-1 Policy and Procedures
PE-10 Emergency Shutoff. a. Provide the capability of shutting off power to [Assignment: organization-defined system or individual system components] in emergency situations; b. Place emergency shutoff switches or devices in [Assignment: organization-defined location by system
PE-11 Emergency Power. Provide an uninterruptible power supply to facilitate [Selection (one or more): an orderly shutdown of the system; transition of the system to long-term alternate power] in the event of a primary power
PE-11(1) Alternate Power Supply Minimal Operational Capability
PE-12 Emergency Lighting
PE-13 Fire Protection
PE-13(1) Fire Protection | Detection Systems, Automatic Activation and Notification. Employ fire detection systems that activate automatically and notify [Assignment: organization-defined personnel or roles] and [Assignment: organization-defined emergency responders] in the event of a
PE-13(2) Fire Protection | Suppression Systems, Automatic Activation and Notification. (a) Employ fire suppression systems that activate automatically and notify [Assignment: organization-defined personnel or roles] and [Assignment: organization-defined emergency responders]; and (b) Employ an

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.

See the released pairs, $299 each Browse the graph free

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All FedRAMP High controls