Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue
PE: Physical and environmental protection – Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue PE-02: PE-02 Physical access authorizations

The organisation develops, approves and maintains a list of individuals authorized to access the facility housing the system, issues access credentials, reviews the list at a set frequency, and removes individuals no longer needing access. The GC discussion requires an identification card for all personnel showing the organisation, the bearer's name and photo, a unique number and an expiry date, protected as personal information. 4 enhancements, including the Canada-specific (400) Identification card requirements.

Maintained by Gerard Blokdyk

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