Control statement
a. Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 }};
b. Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and
c. Report anomalies in visitor access records to {{ insert: param, pe-08_odp.03 }}. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
No 20x Key Security Indicators map to this control in the current catalog version.