Southtowns Record

North Collins Central School District – Building Access (S9-26-16)

Government
North Collins Central School District
Posted by publisher
Jul 31, 2026
Kind
State audit
Topics
Audits and oversight

Publisher's summary

Did North Collins Central School District (District) officials properly manage and monitor building access accounts and devices?

Original document

Text · page 8 of 12

only have one device. Shared devices should be avoided so that all activity can be logged to a specific
individual. When shared devices must be used, a process should be established to track these devices. No
individual should be issued a device until a background check is completed, if required. Visitors and
contractors should sign in at a single point of entry and receive a visible identification or badge. Contractors’
access should be limited to approved locations and timeframes.

Device Management − Devices should be immediately deactivated when no longer necessary. Any necessary
updates to building access should happen promptly. Lost or stolen devices should immediately be reported to
staff responsible for deactivating devices and replacement devices should be reissued only with documentation
approving the reissuance. Device inventory should be tracked, and periodically reconciled and unused or
returned devices should be secured or destroyed.

Building Access Event Monitoring – Device events should be logged by user, door, and timestamp (i.e., device
used at door). These logs should be reviewed periodically and/or upon an unauthorized incident. The building
access system should generate alerts for after-hours or unauthorized access attempts if possible. Logs should
be retained according to the district policies. Periodically reviewing physical access logs can help identify
unexpected activity.

Additional Resources
We also used the following publications to inform our criteria. These publications provide school officials with
actionable, practical and cost-effective resources, solutions and tools that enhance school building safety and
security:

  •  NYSED Safe Schools by Design Act: A Guide by NYSED (April 2025)
  https://www.nysed.gov/sites/default/files/programs/facilities-planning/safeschoolsbydesign-
  aguidebynysed-april2025.pdf

  •  Partner Alliance for Safer Schools (PASS) Safety and Security Guidelines for K-12 Schools (7th
  Edition, 2025)
  https://passk12.org/wp-content/uploads/2025/08/PASS_7thEdition-web.pdf

  •  K-12 School Security Guide (3rd Edition, 2022)
  https://www.cisa.gov/sites/default/files/2022-11/k12-school-security-guide-3rd-edition-022022-508.pdf

  •  National Institute of Standards and Technology (NIST) Special Publication 800-53 Security and
  Privacy Controls for Information Systems and Organizations (Revision 5)
  https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r5.pdf

In addition, local officials can use OSC’s website to search for audits, resources, publications and training for
officials at: https://www.osc.ny.gov/local-government

  6