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Table 2 (2 of 2)

Access point interface requirements		Grade assignment
		1	2	3		4
15	Supervisor mode	OP	OP	OP	OP
16	Dual occupancy (two or more persons presence check)	OP	OP	OP	OP
17	Dual access (two-person access)	OP	OP	OP	M
18	Singularization/ anti-tailgating	OP	OP	OP	OP
19	Elevator control	OP	OP	OP	OP
C - Access point status monitoring
20	Access point/ status shall be monitored	OP	M	M	M
21	Access point permitted open time shall be system-defined (recommended open time to be not less than 10 s)	OP	OP*	NP	NP
22	Access point open time shall be configurable per portal	OP	OP*	M	M
23	When configurable, several permitted open times may be associated with access rights per access point	OP	OP	OP	OP
	D - Input signals
24	Digital input signals (i.e. other than communication signals) with an active period exceeding 400 ms shall be processed	OP	M	M	M
NOTE Abbreviations used in the table are the following: NP = not permitted OP = optional M = mandatory OP* = one of the options in the identified grouping (gray area) shall be implemented N/A = not applicable

Indication and annunciation (display, alert, logging) requirements
1. Annunciation

Electronic access control systems with monitoring console shall be capable of displaying, alerting and logging changes at the monitoring console in accordance with 6.3.1, second paragraph through 6.3.4, second paragraph.

The information provided in accordance with 6.3.1 shall include the type of event, its location, time and date of occurrence.

Display

Electronic access control systems shall be capable of monitoring and displaying events and information at the monitoring console in accordance with Table 3.

Information indication at the portal shall be in accordance with the requirements in Table 3.

Alert

Electronic access control systems shall be capable of activating indicators at the monitoring console to prompt operator assessment of events in accordance with Table 3.

Electronic access control systems shall be designed to process alert signals in accordance with Table 3.

Logging

Electronic access control systems shall log events and information in accordance with Table 3.

Access to the logged information shall be restricted by operator rights.

Table 3 - Indication and annunciation requirements (1 of 3)

Indication and annunciation requirements		Indication			Grade assignment
Indication and annunciation requirements		Indication			1	2	3	4
A - Portal (local indication)
1	Visual and/or audible indication required when access is granted	•			M	M	M	M
2	Visual and/or audible indication required when access is denied	•			M	M	M	M
3	Visual and/or audible indication of portal locked status until access is granted	•			OP	OP	OP	OP
4	Visual and/or audible indication is required for the last time period (pre-alert time) of the maximum permitted portal open time if portal remaining open, to warn user(s) that the portal open time is running out. To cease when the portal is closed. Pre-alert time shall be system wide defined or configurable portal by portal (recommended default: 10 seconds)	•			OP	OP	M	M
В - Monitoring console (annunciation)
		Display	Alert	Logging
5	Visual annunciation is required when access is granted	•			OP	OP	OP	OP
6	Logging is required when access is granted			•	OP	OP	M	M
7	Visual annunciation, alert and logging required for duress conditions	•	•	•	OP	OP	OP	M
8	Card usage counter	•		•	OP	OP	OP	OP
9	Visual annunciation, alert and logging required for denial of access due to an attempt to use a token with expired validity	•	•	•	OP	OP	OP	M
10	Visual annunciation, alert and logging required for denial of access due to a configurable number of attempts to use a valid token with invalid memorized information. Where the number of attempts is not configurable it shall be limited to 5	•	•	•	OP	OP	OP	M
11	Visual annunciation, alert and logging required for denial of access due to a configurable number of sequential attempts to use invalid memorized information (i.e. the use of PIN only for recognition). Where the number of attempts is not configurable it shall be limited to 5 subsequent attempts within 30 s each	•	•	•	OP	OP	NP	NP
12	Visual indication of access points alerts on the floor plan of the controlled areas	•			OP	OP	OP	M
13	Instructions shall be displayed following alerts	•			OP	OP	OP	M

Table 3 (2 of 3)

Indication and annunciation requirements		Indication			Grade assignment
Indication and annunciation requirements					1	2	3	4
II ' В - Monitoring console (annunciation) ”
		Display	Alert	Logging
14	Transactions			•	OP	M	M	M
15	Visual annunciation and logging for portal open status following access granted. It may be configurable by portal in accordance with the grade requirement.	•		•	OP	OP	M	M
16	Visual annunciation, alert and logging for portal remain closed status following access granted. It may be configurable by portal in accordance with the grade requirement	•	•	•	OP	OP	OP	M
17	Access denied. It may be configurable by portal in accordance with the grade requirement	•	•	•	OP	OP	M	M
18	Cause of access denial. It may be configurable by portal and/or cause of denial in accordance with the grade requirement	•	•	•	OP	OP	OP	M
19	Scheduled or manual portal status change			•	OP	OP	M	M
20	Primary power failure	•	•	•	OP	OP	M	M
21	Primary power restoration	•		•	OP	OP	M	M
22	Standby power supply trouble condition (low battery voltage level and no battery present)	•	•	•	OP	OP	M	M
23	Entering and leaving configuration mode	•		•	OP	OP	M	M
24	Loss of communication between access control unit and monitoring console	•	•	•	OP	M	M	M
25	Roll call	•		•	OP	OP	M	M
26	Portal closed following portal forced open or portal opened too long	•		•	OP	OP	M	M
27	All events shall be identified by type, location, time and date of occurrence	•		•	OP	OP	M	M
28	Alerts shall contain an indication of their respective priority level if the system allows assigning of such priority levels	•		•	OP	OP	M	M
29	Concurrently received alerts shall be displayed by order of priority if the system allows assigning of such priority levels	•			OP	OP	M	M
30	Tamper detection	•	•	•	OP	M	M	M
31	Portal forced open	•	•	•	OP	M	M	M
32	Visual annunciation, alert and logging for expiry of portal allowed open time (portal opened too long)	•	•	•	OP	M	M	M
33	Card trace	•		•	OP	OP	OP	M
34	Reader trace	•		•	OP	OP	OP	M
35	Reader condition off-line	•	•	•	OP	OP	OP	M
36	Locking device abnormal status	•	•	•	OP	OP	OP	M

Table З (3 of 3)

Indication and annunciation requirements		Indication						Grade assignment
								1		2		3		4
В - Monitoring console (annunciation)
		Display		Alert		Logging
37	Annunciation of reaching the limit of 90 % from maximum logging capacity		•		•		•		OP		OP		M		M
38	Maximum delay time for signals reaching the monitoring console (90 s, 45 s and 15 s)		•		•		•		OP		90 s		45 s		15 s
39	Maximum delay time for displaying text instructions following alert reaching the monitoring console (5 s)		•		•				OP		OP		OP		M
40	Maximum delay time for displaying image and graphics following alert reaching the monitoring console (6 s)		•		•				OP		OP		OP		6 s
41	System shall be capable of assigning priority levels to specific alert events		•						OP		OP		M		M
42	Alerts received at the monitoring console require acknowledgement by the operator		•		•		•		OP		OP		M		M
43	Visual annunciation, alert and logging are required when dual/multiple occupancy conditions are not respected (minimum number of persons not present)		•		•		•		OP		OP		OP		OP
44	All operator initiated changes shall be logged with type, operator ID, time and date of the occurrence						•		OP		OP		OP		M
45	Operator comments to alerts shall be logged with operator ID, time and date of entering the comment. The specific alert covered by the comments shall be identified		•				•		OP		OP		OP		M
46	Accessing logged information for retrieving (e g. displaying, printing, exporting) events shall be logged with operator ID, time and date of occurrence						•		OP		OP		M		M
47	Minimum number of system events logging capacity on average per reader						•		OP		200		500		1 000
NOTE Abbreviations used in the table are the following: NP = not permitted OP = optional M = mandatory OP* = one of the options in the identified grouping (gray area) shall be implemented N/A = not applicable

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