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1、银行门禁管理办法长葛轩辕村镇银行有限责任公司文件银行门禁管理办法 一、目的为确保我行门禁系统在应急状态下安全工作,制定本方案。二、情况门禁是通过指纹仪进行身份识别与权限管理,副行长陆晓为机房门禁管理员,负责对机房进出人员的管理及权限分配进行划分,目前现有机房进出人员为电子银行部两名员工,进出规范为指纹签到进行身份识别。所有记录情况保存于机房门禁签到仪上。三、 失效应对方法及过程控制对于无法采用指纹仪开启机房的情况,首先对安全排查及线路调控的工作、必须进出机房情况,采取双人及综合部经理复核开启综合部保险柜,对保险柜中机房机械钥匙进行拆封,用机械钥匙开启机房。后续处理方式1.紧急报修当值安全员通过
2、电话报修,反映门禁现场损坏状况,并立即对现场采取封闭管理,控制人员出入,通知营业室主管进行实时控制。电子银行部立即上报门禁负责商,并安排专人对现场实施人防管理,对出入人员严格核实,确认。2.现场防范对由于机房门禁损坏,但却有实际要求进入机房的,首先核实出入机房人员身份,除机房原有管理员及两名电子银行部成员外,其他人需部门领导批示及开具相关证明。3.中心监控综合部部得知机房门禁系统失灵的通知后,立即对门禁故障机房采取录像视频监控。综合部必须追踪督促门禁修复过程即时开展,确保门禁修复前安全防范工作全面落实。结束语!祝大家学到有用的知识,提升自己的能力,实现自己的梦想,踏踏实实干好每一件事,为美好的
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