Standard Guide for Access Control System

Importancia y uso:

3.1 Access control system devices are installed at strategic locations, such as all exterior entrances, administrative offices, grow rooms, processing rooms, manufacturing rooms, storage areas, transaction areas, loading dock, vaults, and locker room.

3.2 Access control system software tracks staff by recording access point ingress and egress activities while at the same time enhances the overall safety of the property.

3.3 An access control system is especially important during an emergency to determine who is on and off the property.

3.4 Individuals are permitted access after they have been subjected to background screening and issued credentials that allow for real-time monitoring and forensic analysis of employee or vendor on-site movement.

3.5 All doors should also be secured with electric strike or magnetic locks that remain locked in the event of power loss (default secured).

3.6 Limited access area door locks, unlocks, and opens through the use of a two-factor authentication consisting of at least two of the following: an access control credential (for example, badge, FOB, wireless device), personal identification number (PIN), or biometric, or combinations thereof with a keyed override system installed.

3.7 Exterior door locks should be unlocked and opened through the use of a two-factor authentication consisting of at least two of the following: an access control credential (for example, badge, FOB, wireless device), personal identification number (PIN), or biometric, or combinations thereof with a keyed override system installed.

3.8 Restricted access area, such as a vault and safe are protected by three-factor authentication consisting of at least three of the following: an access control credential (for example, badge, FOB, wireless device), personal identification number (PIN), or biometric, or combinations thereof.

3.9 Growing, processing, manufacturing, transaction, product, and currency rooms should be protected by a minimum of two-factor authentication: at least two of the following: an access control credential (for example, badge, FOB, wireless device), personal identification number (PIN), or biometric, or combinations thereof.

3.10 Product or currency, or both should be stored in a dual-locked storage container with a lock that requires two individuals to open. The dual custody classified lock programmed to require two combinations or keys to open.

Subcomité:

D37.05

Referida por:

D8320-21, D8320-21

Volúmen:

15.10

Número ICS:

11.120.99 (Other standards related to pharmaceutics), 65.020.20 (Plant growing)

Palabras clave:

authentication; authority having jurisdiction (AHJ); auxiliary power; biometric; cannabis; coverage; keypad; maintenance; monitoring; notification; pin code; procedures; storage; testing; three-factor; two-factor; uninterruptible power supply;