Question: b] Undertake research to determine the process for maintaining and accessing key registers. 'r'ou may like to interview an agent. agent 5 representative or other
b] Undertake research to determine the process for maintaining and accessing key registers. 'r'ou may like to interview an agent. agent\" 5 representative or other agency staff. You must answer the questions below. [If possible, obtain a copy of a written procedure for accessing, maintaining and security of a key register in an agency.) i} In what format is the key register kept ie database. spreadsheet ii] 1Who is responsible for maintaining the register and issuing keys? iii} Outline the process for obtaining. using and returning keys, ie: Who can sign keys out? Can they be kept overnight? ICan they be passed on to a third party? If possible it!) 1Il'tihat happens if a key is not returned? y] HowI is security for both the register and keys maintained? ie password protection for register. keys are kept locked up. etc
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