Security measures are deployed in a zoned and layered manner; Management appropriately trains employees regarding security and procedures; Perimeter if securities measures (e.g. exterior lighting, gates, fences, and video surveillance) are Doors and other entrances are with mechanical or electronic locks; Guards (armed or unarmed) are Also determine if they are trained, licensed, and to background checks; There are adequate physical access controls that only allow employees access to areas necessary to perform their job; Management requires picture ID badges to gain access to restricted areas. Determine whether more electronic access control devices exist or are necessary; Management adequately controls and supervises visitor access through the use of temporary badges or visitor escorts; Doors, windows, and other and exits are equipped with alarms that notify appropriate in the event of a breach and whether the institution uses internal video surveillance and recording; Personnel inventory, label, and equipment;
Security measures are deployed in a zoned and layered manner; Management appropriately trains employees regarding security and procedures; Perimeter if securities measures (e.g. exterior lighting, gates, fences, and video surveillance) are Doors and other entrances are with mechanical or electronic locks; Guards (armed or unarmed) are Also determine if they are trained, licensed, and to background checks; There are adequate physical access controls that only allow employees access to areas necessary to perform their job; Management requires picture ID badges to gain access to restricted areas. Determine whether more electronic access control devices exist or are necessary; Management adequately controls and supervises visitor access through the use of temporary badges or visitor escorts; Doors, windows, and other and exits are equipped with alarms that notify appropriate in the event of a breach and whether the institution uses internal video surveillance and recording; Personnel inventory, label, and equipment;
ffiec_itworkprogram_operations.docx