When to use this
Use this register to record approved sensitive work, authorized personnel, supervision needs, device restrictions, and dual-control requirements inside secure areas.
Related controls
Register
| Work/activity | Secure area | Authorized personnel/roles | Need-to-know limit | Device/media restrictions | Supervision required | Dual control required | Approval | Review date |
|---|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | TBD | Yes/No | Yes/No | TBD | TBD |
- Template
- Iso27001
- Physical controls
- Secure areas
Note Metadata
Aliases: Secure Work Register
Source: 90 Templates/Secure Area Work Authorization Register.md