Routine Access Control Audit
- Routine Audit Form
- It does not need to be reported to the Physical Security Office.
- It may be completed when convenient. A suggested timeframe is included within the Routine Audit Form.
Local Access Coordinators (LAC) must be able to demonstrate that all keys and access credential devices (ADCs) assigned to the department are accounted for on a Facility Authorization Request (FAAR) form on a quarterly basis. These audits are to ensure all key/ACS holders remain affiliated with the department/work unit. You may refer to the Routine Access Control Audit form for guidance. Quarterly audits do not need to be reported to the Physical Security Office.
Annual Access Control Audit
- Annual Audit Form
- Required to be reported to the Physical Security Office by the Master Access Coordinator (University Park) or Director of Business Services (Campuses).
- Audits should be reported no later than July 31st unless an exception was granted.
If you have questions or concerns, please contact the Office of Physical Security at (814) 867-3051 or [email protected].