Facility Access Control Procedure

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. Access control procedures are the methods and mechanisms used by information owners to approve permission for users to access data information and systems. Departments that have special access or key control requirements may need to establish internal procedures to meet those requirements e g.

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Facility access control procedure.

Security the term access control and the term security are not interchangeable related to this document. 2 1 1 terms overview access control vs. 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. This alleviates confusion and facilitates access by ensuring that employees and visitors have appropriate id prior to accessing the facility.

A standard operating procedure sop for access control. Public safety facilities management health center pharmacy its etc. Access control systems include card reading devices of varying. Additional controls are as follows.

In a computer system this is most often accomplished by using the unique. Cio 2150 p 01 2 cio approval date. 09 21 2015 cio transmittal no. Information security access control procedure pa classification no.

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. Best practices immediate action drills intelligence gathering surveillance and counter. Person s access to facilities based on their role or function including visitor access control. These procedures will be contained in the ce s facility security plan.

Ces must also implement procedures for control of access to software programs for testing and revision. Authentication authentication is the process of identifying an information user by the user presenting credentials. Communicating access control procedures agencies are encouraged to provide employees and visitors with information regarding access control procedures for the facility. Access control defines a system that restricts access to a facility based on a set of parameters.