Access Control checklist
6
Cardholder management
How do you manage provisioning for:
a. New employees:
b. Employees changing roles:
c. Employees leaving the organization:
Is employee cardholder information stored in the same place as visitors and contractors?
Please explain the process:
How are cardholders from multiple locations handled?
How are visitors and contractors managed?
If visitor management, what type of system is used?
What kind of credentials are used for visitors and contractors?
How are they managed?
What tool(s) are used to import cardholder photos?
How do you manage temporary access? Automated Manually
No Yes
Where is the information stored?
What kind of information is stored?
