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ERP ATLASAPPNEURALGovernanceP2Reference
Site Access & Custody Management MicroERP
Auditable physical access/visitor and item-custody record
CapabilityGovernance
OwnerUnassigned
Delivery progressNot tracked yet
LifecycleReference
About this erp
Purpose and scope
Auditable physical access/visitor and item-custody record
- Source
- reviewed-functional-microerps
- Source version
- reviewed-functional-microerps-2026-11-03
- Readiness
- Reviewed scope definition. Application implementation, migration and live availability are not verified by this catalogue import.
- Family
- Security Agency Operations
- Proposed repository
- site-access-and-custody-management-microerp
- Feature modules
- 4
- Primary workflow
- Verify site permission/person purpose → issue physical pass/key/access instructions → record custody and entry/exit/return → escalate unauthorized/missing/lost items → close custody obligation
- Dependencies
- person-visit-reference-core; physical-custody-core; evidence-core
- Business user
- Authorized site reception / physical access custodian
- Useful output
- Auditable physical access/visitor and item-custody record
- Independent scope
- A building reception or custody desk can use this independent workflow without managing an agency guard workforce.
- Scope exclusions
- ["Physical passes/keys are not application authentication or RBAC.", "No blanket permission to collect visitor information or grant entry."]
- Module keys
- ["security-access-pass", "security-key-custody", "security-lost-property", "security-visitor-operations"]
- Catalogue checksum
- 04a805f5c7ba84f644ec39bafe95fff22afc842e84594e3636247055ca5edaf6
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