electronic or authorized access but did not OR The Responsible Entity unescorted physical access but confirm identity for did conduct Personnel The Responsible Entity did not evaluate criminal four or more Risk Assessments (PRAs) history records check for access individuals. (3.1 & 3.4) did conduct Personnel for individuals, including authorization for two Risk Assessments contractors and service OR individuals. (3.3 & 3.4) (PRAs) for individuals, vendors, with authorized including contractors The Responsible Entity OR electronic or authorized and service vendors, has a process to unescorted physical with authorized The Responsible Entity did not perform seven-year access but did not electronic or authorized conduct Personnel Risk criminal history record evaluate criminal history unescorted physical Assessments (PRAs) for two checks for individuals, records check for access access but did not individuals with authorized including contractors authorization for three evaluate criminal electronic or authorized and service vendors, individuals. (3.3 & 3.4) history records check unescorted physical access with authorized for access authorization within 7 calendar years of the OR electronic or authorized for one individual. (3.3 previous PRA completion date. unescorted physical The Responsible Entity & 3.4) (3.5) access but did not did not conduct Personnel include the required OR Risk Assessments (PRAs) checks described in for three individuals with 3.2.1 and 3.2.2 for four The Responsible Entity authorized electronic or did not conduct or more individuals. authorized unescorted Personnel Risk (3.2 & 3.4) physical access within 7 Assessments (PRAs) calendar years of the OR for one individual with previous PRA completion authorized electronic or The Responsible Entity date. (3.5) authorized unescorted did conduct Personnel physical access within 7 Risk Assessments calendar years of the (PRAs) for individuals, previous PRA including contractors completion date. (3.5) and service vendors, with authorized electronic or authorized unescorted physical access but did not evaluate criminal history records check for access authorization for four or more individuals. (3.3 & 3.4)
OR The Responsible Entity did conduct Personnel Risk Assessments (PRAs) for individuals, including contractors and service vendors, with authorized electronic or authorized unescorted physical access but did not evaluate criminal history records check for access authorization for one individual. (3.3 & 3.4) OR The Responsible Entity did not conduct Personnel Risk Assessments (PRAs) for one individual with authorized electronic or authorized unescorted physical access within 7 calendar years of the previous PRA completion date. (3.5) electronic or authorized unescorted physical access but did not evaluate criminal history records check for access authorization for two individuals. (3.3 & 3.4) OR The Responsible Entity did not conduct Personnel Risk Assessments (PRAs) for two individuals with authorized electronic or authorized unescorted physical access within 7 calendar years of the previous PRA completion date. (3.5) The Responsible Entity did conduct Personnel Risk Assessments (PRAs) for individuals, including contractors and service vendors, with authorized electronic or authorized unescorted physical access but did not evaluate criminal history records check for access authorization for three individuals. (3.3 & 3.4) OR The Responsible Entity did not conduct Personnel Risk Assessments (PRAs) for three individuals with authorized electronic or authorized unescorted physical access within 7 calendar years of the previous PRA completion date. (3.5) access but did not confirm identity for four or more individuals. (3.1 & 3.4) OR The Responsible Entity has a process to perform seven-year criminal history record checks for individuals, including contractors and service vendors, with authorized electronic or authorized unescorted physical access but did not include the required checks described in 3.2.1 and 3.2.2 for four or more individuals. (3.2 & 3.4) OR The Responsible Entity did conduct Personnel Risk Assessments (PRAs) for individuals, including contractors and service vendors, with authorized electronic or authorized unescorted physical access but did not evaluate criminal history records check for access authorization for four or more individuals. (3.3 & 3.4)
VSL_Matrix_Complete_2016_01_27.docx