Combinations Procedure
The Company will implement a dual-custody combination procedure to minimize combination compromise. The combination procedure defines and describes the process for assigning dual-custody combinations and for handling compromised combinations and other access devices.
Combinations Responsibilities
Security Director – responsible for maintaining access lists.
Combinations Procedure Activities
Dual Custody Combination
MS-Word Details for our Sample SPV103 Combinations Template
Pages: 6
Words: 570
Format: Microsoft Word (.docx)
Language: English
Manual: Security Policies and Procedures Manual
Category: 420-Security-Prevention-Procedures