PE.L2-3.10.3 Escort Visitors
Escort visitors and monitor visitor activity while they are on site.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Physical access / facilities
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Visitor logs recording escort assignment · Physical access / facilities
- Evidence monitoring continues for the visit duration · Physical access / facilities
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Visitor procedure requiring escort and monitoring · Policy repository / GRC workspace
First move
Automate the pull from your Physical access / facilities. Badge system access logs and visitor register exports; facilities maintenance tickets.
Common gaps auditors find
- Visitors signed in but not escorted
- Contractors treated as staff and left unescorted
- Escort recorded at entry only
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPE.L2-3.10.2 Monitor Facility · PE.L2-3.10.4 Physical Access Logs