Physical Entry Log Book

ID_ec2c41a6_063c_438f_9bdb_f04a8a605829 (ObjectTemplate)


Objective: Require that all visitors to the facility are entered in a log book. Retain the log book based on policy requirements. Periodically review the log book for suspicious activity.

Example: Failure to track visitors may result in unauthorized access to facilities and equipment residing at those facilities.

Element properties:

TypeSystem.Compliance.ControlObjectiveProjection

Source Code:

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Objective: Require that all visitors to the facility are entered in a log book. Retain the log book based on policy requirements. Periodically review the log book for suspicious activity.

Example: Failure to track visitors may result in unauthorized access to facilities and equipment residing at those facilities.
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