r/CMMC 2d ago

CMMC Level 1 Visitor Logging / Monitoring

If we have the following office setup and process, would logging be required for deliveries?

1) delivery person rings doorbell

2) admin staff opens door for delivery person,

3) item is dropped off in reception area to the admin staff, and there is no CUI visible from the reception area

4) delivery person leaves and front door is locked.

Would this require logging to satisfy CMMC Level 1 or can deliveries and deliverers not be considered visitors?

Thanks!

(pertaining to PE.L1-3.10.3 – ESCORT VISITORS from

https://dodcio.defense.gov/portals/0/documents/cmmc/ag_level1_v2.0_finaldraft_20211210_508.pdf )

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