Security vulnerability assessment checklist

Template Information

Category: all-industries

Template Questions

  • Facility Name
  • Facility Address Address
  • Facility Point of Contact
  • Point of Contact Phone Number and Email Address
  • Onsite Chemicals
  • If there are any YES answers in this category, describe the characteristics of the critical asset the
  • List and describe any emergency equipment/systems, e.g., fire stations, firetrucks, cleanup equipment, etc. that may be critical to the facility.
  • Critical Assets
  • Remarks regarding Critical Assets
  • Describe the facility and its operations, i.e., what is the facility's function?
  • What are the operating hours at the facility?
  • What are the key products and services at the facility?
  • Who are the key customers supported by the facility?
  • How many personnel are at the facility including employees, vendors, contractors, etc.
  • Operational Information
  • How much has the facility spent on implementing security countermeasures in the past year?
  • What is the estimated cost of a 24-hour loss of operations at the facility?
  • What is the estimated cost to completely replace the facility?
  • What is the expected loss impact to Champion as an enterprise if the facility is lost?
  • What are the expected Health, Environmental, and Safety impacts of a significant COI release incident at the facility?
  • Site Security Plan
  • Personnel Security
  • Visitors/Contractors
  • Chemical Security
  • Guard Force
  • Security Control Room
  • Communications
  • Perimeter
  • Access Control
  • Vehicles
  • Intrusion Detection System
  • Video Surveillance Systems/Closed Circuit Television
  • Exterior Physical Security
  • Theft/Diversion
  • Mail, Shipping, and Receiving
  • Fire Detection and Suppression
  • Infrastructure
  • Electrical System
  • Water
  • HVAC
  • Fuel
  • Response Plan
  • Security Awareness and Training