FedRAMP Moderate
PE - Physical and Environmental Protection

FedRAMP Moderate PE-8: Visitor Access Records

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

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 17 controls across 12 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 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
  • SOC2-CC7.1 Detection and monitoring procedures for security events are in place
  • SOC2-P6.2 Records of personal information disclosures are maintained

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

PCI DSS 4.0 · 2 controls

  • 9.3.2 Procedures are implemented for authorizing and managing visitor access to the CDE, including: • Visitors are authorized before entering. • Visitors are escorted at all times. • Visitors are clearly identified and given a
  • 9.3.4 Visitor log retention

C5 (Germany) · 1 control

CMMC 2.0 · 1 control

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

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 7.2 Physical entry

ISO 27002:2022 · 1 control

  • 7.2 Physical entry

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-66 Rev 2 · 1 control

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.

Other controls in PE - Physical and Environmental Protection

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

FedRAMP Moderate PE-8 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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Query this from an agent

The graph holds this control, the 17 it maps to, and the evidence behind each claim, over MCP and REST.

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