PE.L1-3.10.3—Escort Visitors
>Control Description
Escort visitors and monitor visitor activity.
>Cross-Framework Mappings
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What is your visitor policy and escort requirements?
- •How do you determine when visitors require escorts?
- •Who is authorized to serve as visitor escorts?
- •What is your process for monitoring visitor activity?
- •How do you train escorts on their responsibilities?
Technical Implementation:
- •What visitor management systems track visitors?
- •What badge or identification systems identify visitors?
- •What technologies enforce visitor escort requirements?
- •What monitoring systems track visitor locations?
- •What logging captures visitor entry and exit?
Evidence & Documentation:
- •What physical security policies and procedures can you provide?
- •What physical access logs demonstrate access control?
- •What visitor logs show visitor escort and monitoring?
- •What badge issuance records track physical access devices?
- •What surveillance footage or monitoring logs can you show?
- •What evidence shows physical security controls are functioning?
- •What alternate work site approval documentation can you provide?
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