PE-8 Access Records SYSTEM The organization: a. Maintains visitor access records to the facility where CONTROL the information system resides for a minimum period of REQUIREMENT one year; and b. Reviews visitor access records at least once every days Implementation Status: Implemented Planned Common Enter text in order to provide detailed information regarding the implementation strategy. If control is specific to one component of an application, then controls for the other components of the application must be identified individually. PE-9 Power Equipment and Power Cabling SYSTEM The organization protects power equipment and power CONTROL cabling for the information system from damage and REQUIREMENT destruction. Implementation Status: Implemented Planned Common text in order to provide detailed information regarding the implementation strategy. If
PE-8 Access Records SYSTEM CONTROL REQUIREMENT The organization: a. Maintains visitor access records to the facility where the information system resides for a minimum period of one year; and b. Reviews visitor access records at least once every Implementation Status: Implemented Planned Common Enter text in order to provide detailed information regarding the implementation strategy. If control is specific to one component of an application, then controls for the other components of the application must be identified individually. PE-9 Power Equipment and Power Cabling SYSTEM CONTROL REQUIREMENT The organization protects power equipment and power cabling for the information system from damage and destruction. Implementation Status: Implemented Planned Common text in order to provide detailed information regarding the implementation strategy. If days
SSP_FINAL.docx