Question: Finding#2: Control Number: PE-8 Control Name: Visitor Access Records Control Class: Weakness: There is no evidence that review of visitor log is being performed periodically.

Finding#2: Control Number: PE-8 Control Name: Visitor Access Records Control Class: Weakness: There is no evidence that review of visitor log is being performed periodically. Likelihood: Moderate Impact: High Risk Level: High Recommendation: The visitor log should be reviewed on a periodic basis.

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