Facility Access Control Procedure

Ces must also implement procedures for control of access to software programs for testing and revision. Access control defines a system that restricts access to a facility based on a set of parameters. In a computer system this is most often accomplished by using the unique.

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09 21 2015 cio transmittal no.

Facility access control procedure.

Sop s were designed to create uniformity of effort and cohesion thus resulting in the continuity of standards these standards would also refer to unit standards tactics. Information security access control procedure pa classification no. 2 1 1 terms overview access control vs. Authentication authentication is the process of identifying an information user by the user presenting credentials.

09 21 2018 ii identify access requirements with required access levels for each system or application for authorized users to include newly assigned personnel or transfers. Security the term access control and the term security are not interchangeable related to this document. A standard operating procedure sop for access control. Access control procedures are the methods and mechanisms used by information owners to approve permission for users to access data information and systems.

Purpose and definition of any access control sop. Departments that have special access or key control requirements may need to establish internal procedures to meet those requirements e g. These procedures will be contained in the ce s facility security plan. This alleviates confusion and facilitates access by ensuring that employees and visitors have appropriate id prior to accessing the facility.

Best practices immediate action drills intelligence gathering surveillance and counter. Any university owned facility e g building equipment designated space within a building infrastructure that is not open to the public and has restricted access procedures established for purposes of maintaining the security or confidentiality of the information or other resources contained within it. Public safety facilities management health center pharmacy its etc. Additional controls are as follows.

Cio 2150 p 01 2 cio approval date. Access control systems include card reading devices of varying. Communicating access control procedures agencies are encouraged to provide employees and visitors with information regarding access control procedures for the facility. Person s access to facilities based on their role or function including visitor access control.