Electronic Access Control System Daily Operations Checklist

This electronic access control daily operations checklist ensures compliance with IEC 60839-11-1 Electronic Access Control Systems, ASIS International Physical Asset Protection, ANSI/BHMA A156.25 Electrified Locking Hardware, and SOC 2 CC6.3 Authorization Revocation. Designed for security administrators managing enterprise access control.

  • Industry: Security Services
  • Frequency: Daily
  • Estimated Time: 20-30 minutes
  • Role: Security Systems Administrator / Access Control Manager
  • Total Items: 8
  • Compliance: IEC 60839-11-1 Electronic Access Control Systems, ASIS International Physical Asset Protection (PAP.1), ANSI/BHMA A156.25 Electrified Locking Hardware, SOC 2 Type II CC6.3 Access Authorization Revocation, NFPA 101 Life Safety Code Emergency Egress

System Health and Door Status

Controller and door operational status.

  • All door controllers online and communicating with server?
  • Access control server operational with no system errors?
  • Number of doors in offline mode today
  • Access denied and alarm events reviewed for unauthorized attempts?

Credential and Cardholder Management

Terminated user removal and credential hygiene.

  • Terminated employee access removed within 24 hours of HR notification?
  • Temporary visitor credentials expired and deactivated?
  • All reported lost or stolen credentials deactivated?
  • Access Control Daily Notes

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Why Use This Electronic Access Control System Daily Operations Checklist?

This electronic access control system daily operations checklist helps security services teams maintain compliance and operational excellence. Designed for security systems administrator / access control manager professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: daily.

Ensures compliance with IEC 60839-11-1 Electronic Access Control Systems, ASIS International Physical Asset Protection (PAP.1), ANSI/BHMA A156.25 Electrified Locking Hardware, SOC 2 Type II CC6.3 Access Authorization Revocation, NFPA 101 Life Safety Code Emergency Egress. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Electronic Access Control System Daily Operations Checklist cover?

This checklist covers 8 inspection items across 2 sections: System Health and Door Status, Credential and Cardholder Management. It is designed for security services operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily. Each completion takes approximately 20-30 minutes.

Who should use this Electronic Access Control System Daily Operations Checklist?

This checklist is designed for Security Systems Administrator / Access Control Manager professionals in the security services industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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