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Physical Security · AP-PH-002

Visitor sign-in maintained at front desk

All non-workforce visitors are logged with name, time in, time out, and host.

PassingLow
Remediation guidance

Use a paper log or a tablet-based visitor app. Retain logs for 6 years.

Status
Last checked2 hours ago
Next check dueApr 26, 2026
Weight5
Severitylow
Framework requirements satisfied
HIPAA
§164.310(a)(2)(iii)

Access Control and Validation

HITRUST
08.c

Securing Offices, Rooms, Facilities

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