NIST 800-171 3.10.3 (PE.L2-3.10.3): Visitor Escort
Escort visitors and monitor visitor activity.
CMMC Level 2 practice PE.L2-3.10.3
What 3.10.3 means in practice
Visitors do not walk around on their own: an authorized person escorts them and watches what they do, from sign-in to departure. People who hold permanent access badges are not visitors.
SPRS points and the CMMC POA&M
- CMMC Level 2 practice
- PE.L2-3.10.3
- SPRS points
- 1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
- CMMC POA&M
- Never. 32 CFR 170.21(a)(2)(iii) names 3.10.3 among the 6 requirements a CMMC POA&M may never include, whatever their point value.
Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.
What an assessor checks for 3.10.3
NIST SP 800-171A gives 2 determination statements for 3.10.3, each found satisfied or other than satisfied. Determine if:
- 3.10.3[a] visitors are escorted.
- 3.10.3[b] visitor activity is monitored.
NIST SP 800-171A (June 2018), assessment objectives for 3.10.3
Evidence that shows 3.10.3 is met
- The visitor policy requiring escorts.
- Visitor logs naming the escort for each visit.
- Visitor badges that look different from employee badges.
How PolicyCortex gathers the evidence
No PolicyCortex collector reads the evidence for 3.10.3. Your team provides the evidence listed above.
Meet the requirement once. Keep the evidence current.
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