Access Control checklist
5
Integrations to other systems
Cardholder and access rules
Total number of cards
Number of read in/out doors
Number of single doors
Card format
Is your access integrated into other systems?
How does data get transferred from other systems?
What kind of data does it receive?
Are cardholders being imported from a third source?
Is it real-time data or scheduled push-pull data?
Are other systems receiving data from your ACS?
Custom card formats
Is the data scheduled or real time?
Megastripe credentials
No
Scheduled
No
Yes, please specify:
Yes
Push-pull
Yes, please specify below
Not sure
Real-time
Yes
No
Real-time
No
No Yes
Number of panel locations
Multiple card formats
How many of these have main controllers?
What is the format of the data?
What is the source of the data?
Standard 26 bits HID
Azure Active Directory
H10304 37 bits
CSV file
HID10306 34 bits
Microsoft SQL Server HR
HID Corporate 1000 (35 bits
HID H10302 37 bits
On-prem Active Directory Oracl
HID Corporate
1000 (48 bits)
Database
Other, please specify:
1-card system
