A recent audit discovered that multiple employees had been using their badges to walk through...

Create an automated quarterly attestation process that requires management approval for data center access and removes unapproved access.

Require all employees to sign an AUP that prohibits accessing the data center without an active service ticket number.

Remove all access to the data center badge readers and only re-add employees with a valid business purpose for entering the floor.

Implement time-of-day restrictions on the data center badge readers and create automated alerts for unapproved swipe attempts.