Physical Security: User Onboarding and Enrolment - PS 5.4:

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Enrolment is the process of capturing the original sample. This is the first step in the biometric process and if the original reference sample lacks information, it jeopardizes the effectiveness of the biometric device.

  • Regulations - FV (per Country GDPR, POPIA).
  • Remote vs local onboarding.
  • Pre-screening - RD (Criminal record, qualifications, consent form(download/tool).
  • Creating the employee profile - FV (fit for purpose).
  • Access credentials - HK (PINs, tokens and cards, biometrics).
  • Lifecycle management - FV (iAM management, least amount of privileges).
  • Trust - MC, MM (fake finger detection, spoofing, PAD, Deep fakes, ghost employees, de-duplication).
  • Hygiene - RD (letter to unions).
  • Evidence registers - who, when what register.

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