Access Control System – Inspection Procedure
Use this procedure to verify secure access, system reliability, and log integrity in your access control system.
Door Function Testing Protocol
- Notify security or monitoring team before testing
- Present valid credential, verify unlock and LED response
- Confirm re-lock timing and REX (Request-to-Exit) operations
- Trigger forced door and held door alarms
- Test emergency override for fire or power failure scenarios
Access Rights Verification
- Test multiple users from various access groups
- Check access granted/denied across assigned doors
- Verify time zones, holidays, and temporary credentials
- Ensure expired cards are denied and flagged
- Log results for each access scenario tested
System Backup Verification
- Review backup schedule and logs
- Verify presence and integrity of latest backup
- Test restore process in isolated environment
- Document backup test and security compliance
Log Auditing Procedure
- Export and review access and alarm logs
- Check for unusual times or failed attempts
- Cross-check with CCTV footage if integrated
- Verify log retention policy is applied
- Secure audit logs against tampering