Physical Access Control Procedure
Physical Access Control Procedure represents a complex system of measures and controls (physical and administrative) designed to protect the Company’s employees, business and property against threats of any kind.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 ALLOCATION OF ACCESS RIGHTS
3.2 ACCESS BADGE AND ACCESS RULES
4. OTHER ACTIVITIES
4.1 CLEANING/ADMINISTRATIVE ACTIVITIES
4.2 ACCESS TO PARKING AREA
5. ROLES AND RESPONSIBILITIES
5.1 EMPLOYEES
5.2 MANAGEMENT
5.3 PHYSICAL SECURITY DEPARTMENT
6. EXCEPTIONS
7. FINAL CONSIDERATIONS
7.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
7.2 DOCUMENT REVISION
Pages: 11
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