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Page Title: Table 4-6.—Secunty Measures Checklist
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Interior Physical Protection
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Information Systems Technician Training Series, Module 1 - Administration and Security
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Contingency Planning

l l Communications equipment spaces; and Air conditioning, UPS, and other mechanical or electrical equipment spaces. The  survey  should  verify  security  measures  already in place and recommend any improvements to upper management. Obtain a current floor plan on which to depict all areas within the facility. Include all access points  and  any  adjacent  areas  belonging  to  the  AIS facility, such as parking lots and storage areas. Begin the  survey  at  the  perimeter  of  the  AIS  facility, considering the following: l l l l l Property line.  Include fencing, if any, and type. Note the condition, the number of openings according to type and use, and how they are secured. Are there any manned posts at the property line? Outside parking facilities.  Are these areas enclosed,  and  are  there  any  controls?  Are parking lots controlled by manned posts or are devices used? Perimeter of facility.  Note  all  vehicular  and pedestrian entrances and what controls are used, if any. Check all doors—their number, how they are secured, and any controls or devices, such as alarms or key card devices. Check for all ground floor or basement windows and how they are secured, screening or bars, for example, and their vulnerability.  Check  for  other  entrances,  such  as vents and manholes. Are they secured and how? Check  for  fire  escapes—their  number  and locations and accessibility to the interior of the facility from the fire escape (windows, doors, roof).  How  are  accessways  secured? Internal security.  Begin at the top floor or in the basement. Check for fire alarm systems and devices. Note the type, location, and number. Where  does  the  alarm  annunciate?  Check telephone and electrical closets to see if they are locked.  Are  mechanical  and  electrical  rooms locked or secured? Note any existing alarms as to type and number. Determine the number and locations of manned posts, hours, and shifts. Monitoring facility.  Know the location, who monitors, who responds, its type, and the number of alarms being monitored. Table 4-6 is a checklist of other questions that should be asked in the survey. Table  4-6.—Secunty  Measures  Checklist 4-25

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