outline the security systems and technologies Neftaly uses to protect, track, and control access to controlled substances, ensuring full compliance with national regulatory requirements (e.g., SAPC, SAHPRA, DEA), mitigating the risk of theft, diversion, or tampering.
???? 2. Scope
This document applies to:
- Neftaly-operated healthcare facilities, pharmacies, mobile clinics, and storage centers
- All controlled substance-related operations: procurement, storage, handling, dispensing, transport, and disposal
???? 3. Core Security Objectives
- Prevent unauthorized access to controlled substances
- Ensure accurate, real-time tracking of all controlled substances
- Provide an auditable trail of all access and movement
- Support rapid response to loss, theft, or diversion
????️ 4. Physical Security Systems
4.1.
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