October 2014
Intermediate to advanced
179 pages
4h 21m
English
Content preview from Physical Security and Safety
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162
aPPendix: on-site survey CheCklist
25. If combination compromise is suspected, is combination
changed immediately?
26. Are locks/combinations changed upon resignation, termina-
tion, or suspension of an employee who had a key/combination?
27. Are combination/cypher lock combinations changed annually?
28. Are locks on inactive gates and storage facilities under seal?
29. Are seals checked regularly by supervisory or key control
personnel?
30. Are measures in effect to prevent the unauthorized removal of
locks on open cabinets, gates, or buildings?
Key Control
31. Who is in charge of key control?
32. Does the key control officer have overall authority and respon-
sibility for issuance and replacement of locks and keys?
33. What is the polic ...