Fla. Admin. Code Ann. R. 60GG-3.002 - Physical Access and Security
(1)
General - In order to gain access to the State Data Center (SDC) facility, all
Visitors must:
(a) Provide a government issued
photo identification to verify their identity. Visitor identification will be
verified before SDC access is approved;
(b) Be visiting the SDC on business relating
to the official duties or responsibilities of the SDC or a SDC customer entity,
or be a State of Florida governmental employee visiting the SDC on official
state business; and,
(c) Sign the
SDC visitor log kept at the front desk of the SDC, and provide the following
information in the log:
1. Name;
2. Job title;
3. Work or cell telephone number;
4. Work e-mail address.
5. Time entering the SDC, and,
6. Time departing the SDC (provided when
leaving the SDC).
(2) Identification Badge - Visitors approved
to enter the SDC must wear the DMS-issued identification badge in a visible
place on their person at all times while at the SDC.
(3) Access to Raised Floor Area.
(a) Vendor Unescorted Access - Vendors may be
allowed in raised floor area unescorted only if they satisfy the following
requirements:
1. Within the last five (5)
years, they have successfully passed a Criminal Justice Information Services
(CJIS) background screening, conducted by the Florida Department of Highway
Safety and Motor Vehicles, under the DMS's Originating Agency Identifier (ORI)
number.
2. Within the last two (2)
years, they have successfully completed (i.e., received a score at least a 70%
or higher) CJIS Security Training as provided via
https://www.cjisonline.com/.
Vendors who have successfully satisfied the requirements of subparagraphs (3)(a)1. and 2., above, will, for purposes of this rule, be considered "CJIS Compliant."
(b) Vendor Escorted Access - Vendors that are
not CJIS Compliant must be escorted by a CJIS Compliant employee of the
customer entity, approved by the SDC facilities manager, while in Raised Floor
areas.
(c) Non-Vendor Visitor
Access - Non-Vendor Visitor access to the Raised Floor Area shall always be
conducted under escort by DMS employee employed at the SDC.
(4) Access to Mechanical and High/Power Room
Areas - Facility mechanical and high-power rooms are off limits to all Visitors
unless their access is both necessary (e.g., to conduct repairs to equipment
located in this area) and approved in writing by either the SDC infrastructure
and facilities bureau chief or facilities administrator. Visitors accessing
these areas must be accompanied at all times by DMS facilities or SDC
management employees.
(5) During
their visit to the SDC, authorization of Visitors that have been initially
approved to be at the SDC may be verified by DMS staff.
(6) Individuals shall only be admitted to the
communications equipment room if escorted by DMS staff.
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