Reference no: EM132274588
Assignment
Has your company (previous Company or school) completed a systematic risk assessment for security threats? Is it updated at least annually?
Does the risk assessment clearly identify key vulnerable assets and sensitive processes requiring protection? Are the threat levels clearly understood?
Does the risk assessment identify the likelihood and severity of consequences with credible threat scenarios?
Does a multi-disciplinary team conduct the risk assessment? Does the team have appropriate training to conduct the risk assessment?
Is there a plan in place which utilizes an effective strategy for prevention and mitigation
Are any neighborhood operations, building tenants and location risk factors present that contribute to an increase in terrorism and other security threats?
Are there designated people and procedures in place for monitoring the early warnings of increasing threat levels and an escalation of security efforts in response?
Alpha = Normal conditions, Bravo = Credible threats issued (alert), Charlie = Reported incidents elsewhere, Delta = Actual incident
Access Control
Is the access approaching, and entry into, the facility controlled? Are there restricted access points?
Is there a documented access control procedure in place? Access control could include:
• Photo identification check
• Proximity access cards
• Strict key control program
• Biometrics
Are all visitors and contractors screened and required to sign-in/sign-out and produce valid photo identification? Are the logs reviewed regularly
Are all visitors and contractors clearly identified and escorted while on the property?
Are the visitors and contractors briefed on the site's safety and security procedures including evacuation, restricted areas, search policies, etc.?
Are search procedures for packages and delivery/contractor/visitor vehicles activated in case of heightened security? Search procedures could include:
• X-ray scanning
• Metal detectors
• Physical searches
• Surprise security sweeps