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Standard Operating Procedure - UTEP

The University of Texas at El Paso Campus Wide Facility Access Control Standard Operating Procedure Standard Operating Procedure Campus Wide Facility Access Control The University of Texas at El Paso Campus Wide Facility Access Control Standard Operating Procedure Page 2 Table of Contents - INTRODUCTION .. 5 - General .. 5 - Objectives .. 5 5 Definitions .. 5 - DOCUMENT SYSTEM .. 7 -Process: .. 7 - Tier I Documentation (Policies).. 7 - Tier 2 Documentation (Facility Operations and Maintenance procedures ) .. 7 - Tier 3 Documentation (Task Instructions) .. 8 - Tier 4 Documentation (Records) .. 8 TIER 1 POLICY MANUAL .. 9 Policy Introduction .. 9 UTEP Security Access Levels .. 9 Level I Description: .. 9 Level II Description: .. 9 Granting Access .. 9 Responsibilities.

Standard Operating Procedure Page 7 2.1.3 - Tier 3 Documentation (Task Instructions) This level of documentation is very detailed on ^how: to accomplish one specific job, task or assignment. These may be references to existing documents, checklists or forms, or incorporated within a computerized maintenance management system.

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