Facility Access Control Procedure

Access control procedures are the methods and mechanisms used by information owners to approve permission for users to access data information and systems. 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. Person s access to facilities based on their role or function including visitor access control.

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Facility access control procedure.

These procedures will be contained in the ce s facility security plan. Authentication authentication is the process of identifying an information user by the user presenting credentials. Purpose and definition of any access control sop. Ces must also implement procedures for control of access to software programs for testing and revision.

A standard operating procedure sop for access control. 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 defines a system that restricts access to a facility based on a set of parameters. Security the term access control and the term security are not interchangeable related to this document.

Departments that have special access or key control requirements may need to establish internal procedures to meet those requirements e g. 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.

This alleviates confusion and facilitates access by ensuring that employees and visitors have appropriate id prior to accessing the facility. Public safety facilities management health center pharmacy its etc. 09 21 2015 cio transmittal no. Information security access control procedure pa classification no.

Additional controls are as follows. 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. 2 1 1 terms overview access control vs. In a computer system this is most often accomplished by using the unique.