PE-7—Visitor Control
>Control Description
[Incorporated into PE-2, PE-3]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address visitor control?
- •Who is accountable for implementing and maintaining visitor control controls?
- •How frequently are visitor control requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with visitor control requirements?
- •How are exceptions to visitor control requirements documented and approved?
Technical Implementation:
- •What technical controls enforce visitor control in your environment?
- •How are visitor control controls configured and maintained across all systems?
- •What automated mechanisms support visitor control compliance?
- •How do you validate that visitor control implementations achieve their intended security outcome?
- •What compensating controls exist if primary visitor control controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves visitor control is implemented and operating effectively?
- •Can you provide configuration evidence showing how visitor control is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing visitor control compliance?
- •Can you show evidence of a recent review or assessment of visitor control controls?
- •What artifacts would you provide during an assessment to demonstrate visitor control compliance?
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