Facility Access Controls IV

The last addressable task under Facility Access Controls is Maintenance Records. This task requires that agencies implement policies and procedures to document repairs and modifications to the physical components of a facility which are related to security (hardware, walls, doors, and locks).

You must document any repairs or changes to physical things that affect the security of your premises. Document the date, what was done, by whom, and anything else that is relevant. You should have the vendor sign off on this.