Backups/regular data dumps Syslog or equivalent server Other: Visitors TAC Are visitors monitored by authorized personnel? 19 PE3(d) Mark only one box. Yes No TAC How regularly are visitors allowed access without full supervision 20 PE3(d) Mark only one box. Never Rarely Sometimes Often Always TAC Are visitors logged or required to signin before entry? 21 PE8(a) Mark only one box. Yes No TAC How are visitors logged? 22 PE8(a) Paper log Computer-based log Other: TAC How often are the visitor logs reviewed? 23 PE8(b) Daily Weekly Monthly Yearly As needed/infrequent Other:
Backups/regular data dumps Syslog or equivalent server Other: Visitors 19 Are visitors monitored by authorized personnel? TAC PE3(d) Mark only one box. Yes No 20 How regularly are visitors allowed access without full supervision TAC PE3(d) Mark only one box. Never Rarely Sometimes Often Always 21 Are visitors logged or required to signin before entry? TAC PE8(a) Mark only one box. Yes No 22 How are visitors logged? TAC PE8(a) Paper log Computer-based log Other: 23 How often are the visitor logs reviewed? TAC PE8(b) Daily Weekly Monthly Yearly As needed/infrequent Other:
Facility_Assessment_Report.docx