This checklist ensures that the facility access control measures are properly reviewed and updated to maintain safety and security standards within the organization.
Check the current access authorizations for all employees and contractors to ensure they are still valid and necessary.
Make any updates to the access control list based on the review, removing access for those who no longer require it and adding access for new employees.
Conduct an inspection of all physical access points (doors, gates, etc.) to ensure they are secure and functioning correctly.
Perform a test of the access control systems (key cards, biometric scanners, etc.) to ensure they are operational.
Record any changes made during the review process and any findings related to security vulnerabilities.
Set a date for the next facility access control review to ensure ongoing compliance and security.