PE-6 (1) The organization monitors physical intrusion alarms and surveillance equipment. PE-6 (1) Control Enhancement Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Hybrid (Service Provider and Customer) Inherited from pre-existing Provisional Authorization (PA) for <Information System Abbreviation>, <Date of PA> PE-6 (1) What is the solution and how is it implemented? (PE-8) The organization: Maintains visitor access records to the facility where the information system resides for [FedRAMP Assignment: for a minimum of one year]; and Reviews visitor access records [FedRAMP Assignment: at least monthly] PE-8 Control Summary Information Responsible Role:
PE-6 (1) The organization monitors physical intrusion alarms and surveillance equipment. PE-6 (1) Control Enhancement Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Hybrid (Service Provider and Customer) Inherited from pre-existing Provisional Authorization (PA) for <Information System Abbreviation>, <Date of PA> PE-6 (1) What is the solution and how is it implemented? (PE-8) The organization: Maintains visitor access records to the facility where the information system resides for [FedRAMP Assignment: for a minimum of one year]; and Reviews visitor access records [FedRAMP Assignment: at least monthly] PE-8 Control Summary Information Responsible Role: