The inspector should verify that all keys, locks, combinations and related equipment used to control access to PAs, MAAs and CAAs are controlled.
Security maintains logs of key, lock, or combination changes.
02.03 Security documents the date of the last change. 02.04 Security maintains procedures for key control. 02.05 Security conducts a physical inventory of locks and keys at least once per year. The resistance the locks provide is equivalent to the physical barriers in which they are installed. The locks and combinations are changed upon discovery of compromise, loss, or termination of employment.