Questions? Call 800-624-6242
|
|
|
|
|
The following HTML text is provided to enhance online
readability. Many aspects of typography translate only awkwardly to HTML.
Please use the page image
as the authoritative form to ensure accuracy.
Page 47 Appendix A VULNERABILITY CHECKLIST The following checklist is provided as an example of information required for a vulnerability analysis. The committee recognizes that agencies may have different requirements for such an analysis, but the information gleaned from such a checklist could serve as a base line for a vulnerability analysis. 1. Security manager (a) Date _____________________________________________________ (b) Facility ___________________________________________________ (c) Address___________________________________________________ (d) Manager __________________________________________________ (e) Phone number ( )-___________________________________________ 2. General facility function and tenants (a) Leased or owned ___________________________________________ (b) Number of employees _______________________________________ (c) Hours of operation | | Mon-Fri. | | Shifts | | | Sat-Sun | | Shifts | | ___ | | ___ | | open | | ___ | | ___ | | ___ | | ___ | | closed | | ___ | | ___ | |
|
|
|
|
|
Below are the first 10 and last 10 pages of uncorrected machine-read text (when available) of this chapter, followed by the top 30 algorithmically extracted key phrases from the chapter as a whole.
Intended to provide our own search engines and external engines with highly rich, chapter-representative searchable text on the opening pages of each chapter.
Because it is UNCORRECTED material, please consider the following text as a useful but insufficient proxy for the authoritative book pages.
Do not use for reproduction, copying, pasting, or reading; exclusively for search engines.
OCR for page 47
Page 47Appendix A VULNERABILITY CHECKLIST The following checklist is provided as an example of information required for a vulnerability analysis. The committee recognizes that agencies may have different requirements for such an analysis, but the information gleaned from such a checklist could serve as a base line for a vulnerability analysis. 1. Security manager (a) Date _____________________________________________________ (b) Facility ___________________________________________________ (c) Address___________________________________________________ (d) Manager __________________________________________________ (e) Phone number ( )-___________________________________________ 2. General facility function and tenants (a) Leased or owned ___________________________________________ (b) Number of employees _______________________________________ (c) Hours of operation Mon-Fri. Shifts Sat-Sun Shifts ___ ___ open ___ ___ ___ ___ closed ___ ___
OCR for page 48
Page 48 (d) Tenant agencies of facility ________________________________________________ ________________________________________________ ________________________________________________ (e) Identify critical missions, functions and personnel ________________________________________________ ________________________________________________ ________________________________________________ ___ 3. Building construction, perimeters and entrances (a) Exterior walls (floors 1 thru 5) 1. Thickness: 1-___ 2-___ 3-___ 4-___ 5-___ 2. Material: 1-___ 2-___ 3-___ 4-___ 5-___ (b) Framing system ________________________________ (c) Total building height _____________________________ (d) Exterior door construction ________________________ (e) Window size and type ___________________________ (f) Number of entrances _____________________________ 1. Delivery ___ Controlled ___ 2. Employee ___ Controlled ___ 3. Public ___ Controlled ___ (g) Fences 1. Type ___ 2. Height ___ft 3. Distance from building ___ft (h) Clear zone ___ft (i) Secured zone ___ft (j) Blast zone ___ft (k) Overhead or underground passage ways _____________ Controlled ________________________________________ (l) Window height above grade ________________________ (m) Percent of wall area in windows ___________________ (n) Roof and utility openings __________________________ (o) Tenants adjacent to facility ________________________ _________________________________________________ _________________________________________________ (p) Height of adjacent buildings _______________________ _________________________________________________ _________________________________________________
OCR for page 49
Page 49 4. Vehicle movement and controlled areas (a) Locate public and employee parking areas __________________________________________ __________________________________________ (b) Distance from facility that vehicles can park___ __________________________________________ (c) Authorized vehicles marked with permits______ (d) Public parking under or adjacent to facility_____ (e) Security force controls traffic flow____________ 5. Lighting systems and locations (a) Perimeter lighting ________________________ (b) Parking area lighting______________________ (c) Entrances lighted________________________ (d) Interior lighted after hours__________________ (e) Security lighting system (1) Perimeter system________________________ (2) Back-up system_________________________ 6. Locking controls (a) Facility keys controlled____________________ (b) Positive ID issued_________________________ (c) Compartmentalized facility__________________ (d) Area control system_______________________ (e) Key control system________________________ 7. Alarms (Note if interior or exterior) (a) Type____________________________________ (b) Location_________________________________ (c) Maker___________________________________ (d) List of authorized alarm control personnel______ ___________________________________________ (e) Closed-circuit television_____________________ (f) Motion detection___________________________ 8. Security force (a) Number of guards__________________________ (b) Number of posts___________________________ Roving ___ Fixed ___ Checkpoints _____ (c) Hours facility is under protective service Mon-Fri ___ Sat-Sun ___ (d) Guards reviewed____________________________
OCR for page 50
Page 50 How often____________________________________ (e) Updated on terrorist threat ___ How often _______ 1) Evacuation routes ___ Reviewed _______________ 2) Door closings/monitoring ___ Reviewed _________ 3) Areas to be searched ___ Reviewed ______ and sequence 4) Notify local law ___ Reviewed _____ enforcement 9. Employee and visitor controls (a) Is there a vistor check-in post __________________ Where is it located___ (b) Are visitors escorted through the facility ______________________________________________ (c) Positive ID systems used______________________ Types and locations_____________________________ ______________________________________________ (d) List of other companies and their employees allowed to enter the facility Company Employees ___ ___ ___ ___ 10. Mail handling areas (a) Single handling area___________________________ (b) Multiple areas___ (c) Procedure for checking for letter/package bombs ___ (d) Are incoming deliveries on sealed trucks _______________________________________________ (e) Are seals checked_____________________________ _______________________________________________ (f) Inspection of supplies and materials_______________ _______________________________________________ (g) How close are outside storage areas to the facility _______________________________________________ 11. Information (control of classified) (a) Is classified material checked out by a single individual ________________________________________________ (b) Paper waste disposal____________________________ (c) Daily check____________________________________
OCR for page 51
Page 51 12. Trash pickup and scrap control (a) Are vehicles checked in or inspected upon entry to facility _______________________________________________ (b) Are containers next to facility____________________ (c) Are pick up hours and dates fixed_________________ _______________________________________________ 13. Personnel security checks (a) Are background investigations conducted___________ How often________________________________________ (b) When are keys and positive ID devices given to new employees ______________________________________ 14. Symbolic characteristics of the facility (a) High ranking or very important persons in facility _____ ________________________________________________ (b) Facility open ___ closed ___ (c) Shrines, museums housed in facility________________ 15. Availability of anti-terrorist security force_____________ _________________________________________________ 16. Secured communication lines (a) Primary________________________________________ (b) Back-up communication system____________________ 17. Response time of security forces Distance ___(mi) Time ___(hrs) 18. Location in or outside of urban areas Distance to urban areas ___(mi) Time ___(hrs) 19. Geographic region and proximity to foreign borders Description_________________________________________ Distance ___(mi) Time ___(hrs) 20. Access to the facility by the public (a) Roads: Type ___ Distance ___(mi) Time ___(hrs) (b) Airfields: Type ___ Distance ___ (mi) Time ___ (hrs) (c) Waterways: Type ___ Distance ___ (mi) Time ___ (hrs)
Representative terms from entire chapter:
evacuation routes
