BaselineWatch
Desk
Your fleet and your work Fleetyour releases and the hardware they run onTriagewhat needs a decisionWatchlistthe products and platforms you runSaved searchesthe lists you come back to
This instance Sourceswhat is read, how often, under what termsDigestthe daily or weekly summary, and alerts
How it is drawn Appearancethe look and the colour schemeBrandingthe mark this instance wears
Owner sign-in

PE-08(01) Automated Records Maintenance and Review

NIST SP 800-53 (controls) 5.1.1+u4
All changes in this version
first version loaded PE High baseline part of PE-8

Title

Automated Records Maintenance and Review

Control

Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].

Discussion

Visitor access records may be stored and maintained in a database management system that is accessible by organizational personnel. Automated access to such records facilitates record reviews on a regular basis to determine if access authorizations are current and still required to support organizational mission and business functions.

Parameters

pe-8.1_prm_1: organization-defined automated mechanisms
pe-08.01_odp.01: automated mechanisms
pe-08.01_odp.02: automated mechanisms

STIG rules that implement this control 0

No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).