Does your facility have documented procedures for the issuance, removal and changing of access devices (e.g. keys, key etc.)? Please give a summary of your objective evidence If No, please explain: to support this question. Visitors 12.9a Do visitors present identification for documentation purposes upon arrival? All visitors should be escorted and should visibly display temporary identification. Please give a summary of your objective evidence If No, please explain: to support this question. Are visitors required to register at the main entrance and provided with proper visitor badges? Please give a summary of your objective evidence If No, please explain: to support this question. Deliveries (including mail) 12.10 Does your facility have documented procedures in place to check mails and parcels upon arrival? Please give a summary of your objective evidence If No, please explain: to support this question. Challenging and Removing Unauthorized Persons 12.11 Does your facility have documented procedures in place to identify, challenge and address unauthorized/unidentified persons? Please give a summary of your objective evidence If No, please explain: to support this question. Personnel Security
Does your facility have documented procedures for the issuance, removal and changing of access devices (e.g. keys, key etc.)? Please give a summary of your objective evidence to support this question. If No, please explain: Visitors 12.9a Do visitors present identification for documentation purposes upon arrival? All visitors should be escorted and should visibly display temporary identification. Please give a summary of your objective evidence to support this question. If No, please explain: Are visitors required to register at the main entrance and provided with proper visitor badges? Please give a summary of your objective evidence to support this question. If No, please explain: Deliveries (including mail) 12.10 Does your facility have documented procedures in place to check mails and parcels upon arrival? Please give a summary of your objective evidence to support this question. If No, please explain: Challenging and Removing Unauthorized Persons 12.11 Does your facility have documented procedures in place to identify, challenge and address unauthorized/unidentified persons? Please give a summary of your objective evidence to support this question. If No, please explain: Personnel Security
2018-07%20WRAP%20Pre-Audit%20Self-Assessment%20English%20Fillable%20Protected.docx