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The corporate identity card system,
covering the
issuance/return of I.D. cards, I.D. card encoding (type and
procedures), storage of I.D. cards (measures to prevent
unauthorised access), areas of authority (to be defined
along the same lines for passwords and electronic access
rights)
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Structuring of
operations
The procedures for appointing and monitoring personnel
performing
security-related duties, access permits for
areas/workplaces which are potentially at risk
Personnel training and instruction, e.g. to prevent
maloperation
Rules pertaining to supervision
and regular checks on
work in security-critical areas
Details of the keys system, covering the locking system
(type, scope, age), issuance,
return and registration of
keys and storage of keys and cylinders
Cleaning in security-critical areas by internal or external
personnel, cleaning times, supervision of cleaning,
personnel monitoring (for external personnel)
Listing of standing instructions for all measures relating to
security
Alarm plans for fires/explosions, leakages,
environmental
hazards, plant-specific events, hostage-taking, extortion,
etc.
Regular revision and updating of the baseline protection
concept, in particular the protection requirements, the
protection objectives and the catalogue of measures.
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