APPENDIX TO POLICY
Determining Eligibility for Access
A. Mechanical Keys and U-Card Access
Eligibility to each key type is determined by the Campus Specific Access Compliance Unit. Guidelines for eligibility are as follows:
|Key Type||Access Level||Eligibility to Carry|
|Building Master||will operate all groups of locks under different master keys within one building||Specified Facilities Management Custodial & Maintenance Staff (on a shift basis only), Chancellors, Deans, Directors, Division Heads, Department Heads, building managers, specified departmental personnel, police/fire personnel
Note: Eligibility to carry depends on the campus specific access compliance unit's guidelines.
|Sub-Master||will operate a given group of locks within a building||Chancellors, Deans, Directors, Division Heads, Department Heads and specified personnel for those areas under their jurisdiction.|
|Individual||will operate locks keyed alike||Faculty, staff, or students (approval from Department Access Coordinator)|
|Building Entrance with Card Access||operates card reader doors only||Fire lock box, building manager, and PSECC|
|Building Entrance without Card Access||designed to operate main door(s)||Faculty, staff or students (approval from Department Facilities Representative)|
|Specialized key security systems (uniquely coded access system, operating independent of building master system)||will open electrical/mechanical rooms, elevator control rooms, and other high-risk specialized areas||Chancellors, Deans, Directors, Division Heads, Department Heads, fire lockbox, building manager, and PSECC|
B. Special Security Keying
Special security keying is generally discouraged and will be reserved only for high risk applications where it is determined that an extreme level of security control is warranted. Typical installations might include rooms containing dangerous mechanical equipment, or clinical and research areas containing hazardous or infectious agents. Eligibility for changing to a security keying system is evaluated jointly by the Department Access Coordinator and the Campus Specific Access Compliance unit.
C. Card Access Control Systems
Eligibility for installation for a card access control system will be evaluated jointly by Facilities Management and the Department of Central Security. Eligibility for access to controlled areas will be determined by the Department Access Coordinator at time of issuance.