Authorized Personnel Register

This register records the employees of your organisation who are authorized to perform security-critical tasks or to access restricted zones, privileged systems and controlled items (seals and keys). For each person it records their role, the sensitivity level of the role, whether their screening and declarations are current, the access they hold, and the security-critical tasks they are authorized to perform.

What's Inside

• Authorization Rules and Coverage
• Personnel and Screening Status
• Restricted and Privileged Access
• Security-Critical Task Authorizations
• Access Review and Change Log
• Monitoring and Indicators
• Review, Data Protection and Records

ISO 28000 Alignment

Supports ISO 28000:2022 requirements, including Clauses 5.3, 7.2, 7.3, 8.1 and 8.4. It fits with the rest of the QEHS Vault ISO 28000 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.