Implementation examples

4 examples referencing Visitor management

• PE.L2-3.10.4[a]

  Badge reads and the paper lobby log kept a year — and actually read

  AO coverage. Addresses the Physical Access Logs objective: audit logs of physical access are maintained. What is logged. Every badge read on every controlled door — grants and denials — with the…

  • Physical access control
  • Visitor management

  CCControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet
• PE.L2-3.10.3[a] [b]

  Colored badge, named escort, and no unaccompanied minutes in engineering

  AO coverage. Addresses both Escort Visitors objectives: visitors are escorted, and visitor activity is monitored. Who is a visitor. Anyone without a permanent badge for the zone they are entering:…

  • Visitor management

  CCControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet
• MA.L2-3.7.6[a]

  Uncleared technicians are badge-escorted and screen-watched for the entire visit

  AO coverage. Addresses the Maintenance Personnel objective: maintenance personnel without required access authorization are supervised during maintenance activities. Who needs an escort. The…

  • Visitor management
  • Camera NVR

  CCControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet
• MA.L2-3.7.2[a] [b] [c] [d]

  Approved tool register, no personal laptops on the plant floor, escorted OEM techs

  AO coverage. Addresses all System Maintenance Control objectives — controls over the tools, techniques, mechanisms, and personnel used to conduct maintenance. Tools. A register lists the maintenance…

  • CMDB
  • Ivanti
  • Visitor management

  CCControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet