Key and Access Credential Audit Program
Establishes the recurring audit that reconciles every physical key and electronic credential against authorized holders and access levels.
Why This Matters
Access rot is silent: transferred employees keep old rights, vendor badges outlive contracts, and one unaccounted master key undermines every locked door on property. The audit is the only mechanism that finds these gaps before an incident does. A hotel that cannot say who can open a door cannot say it protects its guests.
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