Procedural Security. Seller will maintain, document, implement and communicate to all employees the following security procedures
Procedural Security. Vendor’s security policy promotes a secure procedural environment. This environment includes the inability to use removable write data external to the main facility and printing from the datacenters is prohibited.
Procedural Security. Measures for the handling of incoming and outgoing goods should include the protection against the introduction, exchange, or loss of any legal or illegal material. Security controls should include: properly marked, weighed, counted and documented products, procedures for affixing, replacing, recording, tracking and verifying seals on containers, trailers and railcars, procedures for detecting and reporting shortages and overages, procedures for tracking the timely movement of incoming and outgoing goods, proper storage of empty and full containers/trailers/railcars to prevent unauthorized access, and procedures to notify Customs and Border Protection in cases where anomalies or illegal activities are detected or suspected by the company. Personnel Security: Companies should conduct employment screening and interviewing of prospective employees to include periodic background checks and application verifications in accordance with applicable statutes and regulations.
Procedural Security. Procedures should be in place to protect against unmanifested material being introduced into the supply chain.
Procedural Security. Procedures should be in place to protect against unmanifested material being introduced onto the facility. Security controls should include: · Having designated, trained personnel to supervise the introduction/removal of cargo. · Seven-point inspection of each container will be performed before loading the container. The carrier will inspect the container when picking up to deliver to the SCJ facility or co-packer. Container seals will be handled per the seal handling procedures (as published separately). Containers will be inspected by the carrier when dropping the trailers. The warehouse personnel unloading the containers will inspect the container when unloading and notify of any problems or issues. · Properly marked, weighed, counted, and documented cargo/cargo equipment verified against manifest documents. · Procedures for verifying seals on containers, trailers, and railcars. · Procedures for detecting and reporting shortages and overages. · Procedures to notify Customs and other law enforcement agencies in cases where anomalies or illegal activities are detected or suspected by the company. · Deliveries (including mail) -- periodic screening of packages shall be conducted. Suspected breaches of the delivery or suspicious packages should be reported immediately to security for resolution. Once notified, Security shall notify U.S. Customs and Border Protection (CBP) or the appropriate agency. At each location, the Security Staff will have the following records, logs, or information readily available to all shift personnel: · Corporate emergency contact list · Security Supervisor after-hours contact information · Facility emergency contact list · Key list (keys and proximity cards issued to the guard force) · Property Pass Authorization and Exemption List · Property Pass file system (file to maintain copies of Property Passes) · Pass Down log (log to pass important information from one shift to another) · Visitor Registration Log · Employee Temporary and Contractor Employee Badge Log
Procedural Security. Procedural Security measures regulate incoming and outgoing goods and are designed to prevent the introduction of unmanifested materials into the supply chain, or the loss or exchange of ISUZU merchandise.
Procedural Security
