Title Page

  • Site

  • Conducted on

  • Prepared by

Access System Review

  • Is there any evidence of suspicious multiple unsuccessful attempts

  • Is there any evidence of card sharing?

  • Are there any suspicious misreadings?

  • Is there evidence of departed staff member access cards still in use?

  • Is there any evidence of access card use at odd hours?

  • Were any other anomalies identified?

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