PIV Compliance Safety Checklist

Purpose: This checklist is designed to ensure compliance with Personal Identity Verification (PIV) requirements in the workplace, focusing on both physical and procedural aspects to maintain security and safety.

Instructions for Use

• Review each item and check the box if the requirement is met.
• Note any corrective actions needed in the space provided.
• Ensure all items are completed before proceeding with operations.

1. Physical Security

• Access Control Systems: Ensure all access control systems are operational and secure. Verify that only authorized personnel have access to sensitive areas.
  • Corrective Actions:
• PIV Card Readers: Check that all PIV card readers are functioning correctly and are regularly maintained.
  • Corrective Actions:
• Physical Barriers: Confirm that physical barriers (e.g., fences, gates) are intact and provide adequate security.
  • Corrective Actions:

2. Procedural Security

• PIV Card Issuance: Verify that PIV cards are issued following proper identity verification procedures.
  • Corrective Actions:
• Training: Ensure all personnel are trained in the use of PIV cards and understand the importance of maintaining security.
  • Corrective Actions:
• Incident Reporting: Establish a clear procedure for reporting lost or stolen PIV cards immediately.
  • Corrective Actions:

3. Compliance and Auditing

• Regular Audits: Conduct regular audits to ensure compliance with PIV requirements and address any discrepancies.
  • Corrective Actions:
• Documentation: Maintain accurate records of PIV card issuance, usage, and audits.
  • Corrective Actions:

4. Technical Requirements

• System Updates: Ensure all systems related to PIV are updated with the latest security patches and software updates.
  • Corrective Actions:
• Data Protection: Verify that data related to PIV is encrypted and protected against unauthorized access.
  • Corrective Actions:

5. Emergency Procedures

• Contingency Plans: Develop and test contingency plans for PIV system failures or breaches.
  • Corrective Actions:
• Communication Protocols: Ensure clear communication protocols are in place for emergencies involving PIV systems.
  • Corrective Actions:

Signature: ______________________
Date: ______________________

References:

• OSHA 29 CFR 1910 standards for workplace safety and security [1].

This checklist is designed to be a practical tool for ensuring PIV compliance and maintaining a secure workplace environment.