he
Access Section is
responsibly charged with the
following duties:
1.
Card Access
2. Hard Key Control
3. Criminal History
Records Checks
Card Access
All
County facilities which have
electronic card access
systems require a high
degree of management and
supervision from the Access
Section. In order for an
applicant to receive an
access card, an Access
Request form must be
submitted with an approved
signature. Access Section
keeps on file signatures for
all persons approved to
grant access- typically
Division Directors. The
Access Request form will
list the groups of doors
approved, time
specifications approved for
entry, and special
instructions such as a PIN
number. The employee then
will set an appointment with
Access section for a
photograph and instructions
on use of the card.
The
employee will sign for the
card and the card becomes
active. Once active, the
card can track employee
movements to include doors
accessed, doors denied
access and date/time of
access. Access Section can
also “turn off” an access
card in cases of lost/stolen
cards or terminations, thus
negating unauthorized
entry.
In
addition to acting as a key
to doors authorized for
entry, the access card also
serves as photo
identification- listing the
agency assigned under and
showing a photo of the card
holder. The identification
feature of the access card
is critical to card holders
for entry into buildings,
especially after an
evacuation. Should a
structure be evacuated,
employees with access cards
will have first priority for
re-entry into a facility.
Should an employee fail to
carry the identification on
their person, all of the
rules that apply to public
re-entry will apply to the
employee without
identification. For
example, at any of the
Courthouses staff failing to
carry their employee
identification will have to
wait in line with the public
and go through security
screening after those with
identification clear
screening. So, it is
imperative employees carry
the identification on their
person at all times.
Hard Key Control
As the
term implies, hard key
access is the use of an
actual key to gain entry
into approved areas.
Access
Section is responsible for
designing key hierarchies,
approving the issuance of
hard keys, and approving the
procurement of the County’s
restricted keyway for new
install hardware and
replacement parts. Access
Section does not duplicate
or issue keys, as a means of
checks and balances, the
appropriate Facilities
Management region will
duplicate keys and track key
holders.
The
hierarchies are developed
with a great deal of input
from the end user in an
effort to make the system as
operational as possible
while still offering the
highest level of security.
Additionally, in design of
the hierarchy, one of the
main objectives driving the
design is a move away from
the need to issue keys by
instituting card access into
secure back-of-house suites
and perimeter entrances.
Access
Section will review requests
of hard keys for consistency
with overall hierarchy and
if compliant, submit
approvals to Facilities
Management to issue the
key. Access receives the
requests from various
parties via Request for
Service forms. After
reviewing what areas the
applicant is requesting a
key to and authorization to
do so, the request is
subsequently approved or
denied and sent to the
appropriate Facilities
Management region to be
processed. The process is
similar to a request for
card access- originating
from an authorized party
(Division Director)
signature and contact
information.
Access
Section will instruct
vendors, via written
authorization forms, as to
persons approved to order
the restricted keys,
hardware and replacement
parts. Each authorization
approved goes to a vendor
and specifies name to be
shipped to, job specific
criteria, and time
specifications. For
example, an authorization
may include instructions to
ship parts for replacement
on a one time basis for a
job coded North Zone only.
Each time a new part is
required, a separate
authorization letter would
be required. This process
adds a degree of security to
the proprietary restricted
keyway that is the County
standard for locking
hardware.
Criminal
History Records Checks
Pursuant
to County Ordinance
2003-030, all contractors
requiring unescorted access
in County facilities are
required to successfully
complete a Criminal History
Records Check. The checks
are done using a Livescan
device which transmits
captured fingerprint images
to FDLE for verification of
criminal history. If the
applicant is found to be in
accordance with Ordinance
2003-030, then the applicant
may set an appointment for
the badge process- to
include photo and credential
issuance.
Contractors must be approved
prior to being
fingerprinted. County
Project Managers forward to
Access Section, Contractor
Approval forms, which permit
Contractors to begin the
records check process.
Access Section performs
approximately 200
transactions monthly.
Identification Cards
Identification access is
directly linked to the
Criminal History Record
Check function of Access
Section. The
identification cards do not
have the ability to open
doors, but merely serve as
identification cards showing
the card holder has been
through the Criminal History
Records evaluation and is
cleared to work in County
facilities. The cards look
the same; however, the
access cards have the
ability to be programmed.
The contractor can present
the card to County personnel
(Security Guards for
example) in order to gain
access into approved areas
for contracted projects.
These cards come with an
expiration date printed on
the face of the card so
contractors do not access
sites post job completion.