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BR Policy/Procedure

0.00

0.5%

 

KY Keys

0.00

0.5%

 

EC Testing

0.00

0.5%

 

IN Incident Response

0.00

0.5%

 

FR Portable Extinguishers

0.00

0.5%

 

GD Policy/Procedure

0.00

0.5%

 

CS Contract Specifications

0.00

0.4%

 

SF Shatter Protection of Windows

0.00

0.4%

FR Automatic Suppression

0.00

0.4%

 

WT Testing Pumps/Drains/Detection

0.00

0.3%

ID Testing/Inspection

0.00

0.3%

 

IH Information Handling

0.00

0.3%

 

BM Bomb Disposal Equipment

0.00

0.3%

 

ID UPS Dedicated

0.00

0.3%

 

CE Counter-surveillance Equipment

0.00

0.3%

GD Guard Accessories

0.00

0.3%

 

VC Identification - Marking

0.00

0.3%

 

PR Personnel Identification - Badges

0.00

0.3%

CM Linguist/Sign Language

0.00

0.3%

 

CM Radio/Phone/Pager

0.00

0.3%

 

PW Testing

0.00

0.3%

 

SR Logs

0.00

0.3%

 

VS Policy/Procedure

0.00

0.3%

 

WT Moisture Detection

0.00

0.3%

 

IS Testing

0.00

0.3%

 

CN Steel Bars/Grills

0.00

0.3%

 

GD Weapons

0.00

0.3%

 

SR Policy/Procedure

0.00

0.3%

 

ID Pressure Mats

0.00

0.3%

 

IS Policy/Procedure

0.00

0.3%

 

ID Policy Procedure

0.00

0.3%

 

SF Safety Manual

0.00

0.3%

 

GD Testing

0.00

0.3%

 

ID Training/Operation

0.00

0.3%

 

WT UPS Dedicated

0.00

0.3%

 

LK Magnetic

0.00

0.3%

 

BR Lighting

0.00

0.2%

 

SC Security Manual

0.00

0.2%

 

SC Security Policy

0.00

0.2%

 

EC Man-Trap

0.00

0.2%

 

CC Command Control Center

0.00

0.2%

 

PR Personnel Termination

0.00

0.2%

OV Lighting

0.00

0.2%

EC Biometrics Access

0.00

0.2%

SC Organization/Security

0.00

0.2%

EC Turnstiles

0.00

0.2%

ID Proximity Detectors

0.00

0.2%

ID Vibration Detectors

0.00

0.2%

BR Gate

0.00

0.2%

ID Photo Electric Detectors

0.00

0.2%

IS Training

0.00

0.2%

SF Safety Inspection/Test

0.00

0.2%

VS Combination Control

0.00

0.2%

KY Key Card

0.00

0.2%

PW Surge Protectors & Filters

0.00

0.2%

PK Identification - Marking

0.00

0.1%

CN Bullet Proof Glass

0.00

0.1%

PM Policy/Procedure

0.00

0.1%

PW Battery/Backup

0.00

0.1%

CM Panic Alarm/Call Stations

0.00

0.1%

LK Locking Hardware

0.00

0.1%

ID Audible Detectors

0.00

0.1%

ID Infrared Motion Detectors

0.00

0.1%

ID Electric Field Detectors

0.00

0.1%

ID Fiber-Optic Cable

0.00

0.1%

ID Microwave Beam

0.00

0.1%

ID Magnetic/Contact Switches

0.00

0.1%

WT Pumps

0.00

0.1%

ID Microwave Motion Detectors

0.00

0.1%

EC UPS Dedicated

0.00

0.1%

ID Ultrasonic Motion Detectors

0.00

0.1%

EC Revolving Doors

0.00

0.1%

EN Water Supply

0.00

0.1%

OV CCTV Cameras

0.00

0.1%

GD Patrol Vehicles

0.00

0.1%

CP Disaster Recovery

0.00

0.1%

ID Radar

0.00

0.1%

ID Seismic

0.00

0.1%

IN Problem Resolution Process

0.00

0.1%

GD Patrol/Tour Reporting

0.00

0.1%

IN Inquiry/Investigation

0.00

0.1%

GD Training

0.00

0.1%

BR Tank Trap

0.00

0.1%

WT Drains

0.00

0.1%

PR Insurance/Bonding

0.00

0.1%

PK Screening

0.00

0.1%

VS Vaults/Safes

0.00

0.1%

PK Package Entry & Control

0.00

0.1%

IN Simulation Exercises

0.00

0.1%

VC Screening

0.00

0.1%

CN Guard Shack/Tower

0.00

0.1%

ID CCTV Motion Detection

0.00

0.1%

ID Taut-Wire

0.00

0.1%

ID Infrared Beam

0.00

0.1%

ID Microphonic Cable

0.00

0.1%

PR Personnel Control

0.00

0.1%

CN Steel Mesh Walls

0.00

0.1%

ID Magnetic

0.00

0.1%

ID Vibration Sensor

0.00

0.1%

ID Differential Pressure

0.00

0.1%

BR Concertina Wire

0.00

0.0%

IS Integrated System

0.00

0.0%

VC Vehicle Barriers

0.00

0.0%

PR Personnel Screening

0.00

0.0%

BR Berm

0.00

0.0%

BR Water

0.00

0.0%

SR Shipping and Receiving

0.00

0.0%

CP Contingency Planning

0.00

0.0%

EC Electromagnotometer

0.00

0.0%

VC Entry Control

0.00

0.0%

PW Emergency Generator

0.00

0.0%

PW UPS

0.00

0.0%

EC X-Ray

0.00

0.0%

BR Chain Link Fence

0.00

0.0%

CN Construction/Design

0.00

0.0%

BR Brick Wall

0.00

0.0%

PW Alternate Feeds

0.00

0.0%

BR Post/Pillars

0.00

0.0%

SC Security Staff

0.00

0.0%

BR Buffer/Control Zone

0.00

0.0%

GD Escorts

0.00

0.0%

CHAPTER 5. SAFEGUARDS

The analysis recommends a total of [[[ thirty-six (36) ]]] safeguards out of a possible 150 for use (at the Central Facility).

Figures 16 through 18 reflect the total cost of each safeguard for the life cycle of the safeguard.

It is generally taken that safeguards can fall into three categories:

(1)those that prevent incidents;

(2)those that permit the timely detection of incidents that have not been detected;

(3)those that aid in the recovery process after an incident has occurred.

The goal of a safeguard is to reduce the Annual Loss Expectancy (ALE) of one or more incidents, thereby reducing the overall ALE for the enterprise. This reduction is calculated by noticing that various safeguards impact the overall system in different ways. Three different forms of impact have been noted:

(1)the reduction in certain evaluative parameters for assets (for example the (recovery) safeguard of Insurance can reduce the Replacement Cost of all assets covered by the insurance);

(2)the reduction in the level of vulnerability in certain areas (for example the (preventative) safeguard of Data Encryption) can significantly reduce the vulnerability called Disclosure (or Data Disclosure); the (detective) safeguard of Monitor System can act to lessen the difficulty that can arise from the slowly degrading Reliability of hardware components);

(3)the reduction in the frequency of a threat (or threat event) (for example, the safeguard called Training is expected to reduce the frequency of the threat of Errors).

Not only is a safeguard intended to reduce ALE, but it must do it in a cost-effect way. RiskWatch II for Windows considers all possible safeguards and their impact on the overall system. For each, in turn, a full Cost-Benefit Analysis (CBA) is performed.

This analysis uses the reduction in ALE, expected annually, as the benefit and the initial and maintenance costs over the lifetime of the safeguard, and considers three different possible discount rates of 5, 10 and 15% to permit the calculation of the net present value of all projected figures.

In the tables below, three figures, one for each discount rate, are provided, for each safeguard,

(1)the ratio of Total Benefits over Total Costs;

(2)the annualized Rate of Return on Investment obtained by dividing this ratio by the number of years involved;

(3)the Pay-back Period - the year in which accumulating benefits overtake the (initially greater) accumulating costs.

The degree to which each safeguard may already be implemented can be derived from the responses to the questions, in each area of vulnerability, that pertain to a particular safeguard.

5.1SUMMARY OF SAFEGUARDS

The tables below show information about each of the safeguards considered by RiskWatch. It is sorted on the basis of the annualized Rate of Return on Investment (RoI) using Discount Rate of 10%.

The twelve numeric columns are, respectively,

1. the lifetime of the safeguard in years (Lifetime)

2.the intital cost (Initial Cost)

3.the annual maintenance cost (Maint. Cost)

4.the Basic Ratio of Total Benefits to Total Costs for Discount Rate 5% (B/C-5%)

5.the Annualized RoI with Discount Rate 5% (RoI-5%)

6.the Payback Period with Discount Rate 5% (PP-5%)

7.the Basic Ratio of Total Benefits to Total Costs for Discount Rate 10% (B/C-10%)

8.the Annualized RoI with Discount Rate 10% (RoI-10%)

9.the Payback Period with Discount Rate 10% (PP-10%)

10.the Basic Ratio of Total Benefits to Total Costs for Discount Rate 15% (B/C-15%)

11.the Annualized RoI with Discount Rate 15% (RoI-15%)

12.the Payback Period with Discount Rate 15% (PP-15%).

Safeguards

Lifetime

Initial Cost

Maint. Cost

 

FR Exit Signs & Evac. Routes

 

10

$2,000.

$0.

FR Flammable Storage Container

20

$2,000.

$0.

FR Marshal/Brigade

5

$1,000.

$1,000.

 

IN Medical Incident Response

 

5

$2,000.

 

 

$2,000.

 

 

 

FR Alarm Beacon/Audible

20

$2,000.

$200.

 

FR Testing/Inspection

10

$0.

$1,000.

 

FR Policy/Procedure

10

$1,000.

$1,000.

 

CM Public Announcement System

10

$5,000.

$500.

IH Document Destruction Equipment

10

$1,000.

$0.

BR Warning Signs

10

$1,000.

$0.

 

BR Jersey Wall

20

$5,000.

$1,000.

 

OV Night Vision Instruments

5

$1,000.

$100.

 

SF Emergency Lighting

10

$5,000.

$1,000.

 

FR Water Supply

20

$5,000.

$500.

 

CN Solid Core Doors

20

$10,000.

$0.

 

BM Explosives Identification

 

10

$10,000.

 

 

$1,000.

 

 

 

BM Explosives Detection

10

$10,000.

$1,000.

 

FR Detection

20

$5,000.

$1,000.

 

PW Policy/Procedure

5

$1,000.

$500.

 

IS UPS Dedicated

5

$1,000.

$500.

 

VC Removal

5

$0.

$1,000.

 

CM Policy/Procedure

3

$2,000.

$1,000.

 

IN Incident Notification

5

$2,000.

$500.

 

SF Gas/Radioactive Detectors

 

10

$2,000.

$200.

KY Policy

5

$1,000.

$1,000.

LK Policy/Procedure

5

$1,000.

$1,000.

 

BM Bomb Threat Procedures

5

$1,000.

$1,000.

 

OV UPS Dedicated

5

$1,000.

$1,000.

 

CM Testing

5

$1,000.

$1,000.

 

FR UPS Dedicated

5

$1,000.

$1,000.

 

CM UPS Dedicated

5

$1,000.

$1,000.

 

SF UPS Dedicated

5

$1,000.

$1,000.

 

KY Key Control/Inventory

5

$1,000.

$1,000.

 

VC Vehicle Control

5

$1,000.

$1,000.

 

BR Policy/Procedure

5

$2,000.

$1,000.

 

KY Keys

5

$2,000.

$1,000.

 

EC Testing

5

$2,000.

$1,000.

 

IN Incident Response

5

$2,000.

$1,000.

 

FR Portable Extinguishers

5

$2,000.

$1,000.

 

GD Policy/Procedure

5

$2,000.

$1,000.

 

CS Contract Specifications

3

$5,000.

$1,000.

 

SF Shatter Protection of Windows

10

$5,000.

$0.

FR Automatic Suppression

20

$25,000.

$1,000.

 

WT Testing Pumps/Drains/Detection

10

$0.

 

 

$1,000.

 

 

 

ID Testing/Inspection

5

$1,000.

$2,000.

 

IH Information Handling

5

$1,000.

$2,000.

 

BM Bomb Disposal Equipment

20

$50,000.

$1,000.

 

ID UPS Dedicated

5

$5,000.

$1,000.

 

CE Counter-surveillance Equipment

5

$5,000.

 

 

$1,000.

 

 

 

GD Guard Accessories

5

$5,000.

$1,000.

 

VC Identification - Marking

5

$5,000.

$1,000.

 

PR Personnel Identification - Badges

5

$5,000.

 

 

$1,000.

 

 

 

CM Linguist/Sign Language

5

$5,000.

$1,000.

 

CM Radio/Phone/Pager

5

$5,000.

$1,000.

 

PW Testing

10

$1,000.

$1,000.

 

SR Logs

10

$1,000.

$1,000.

 

VS Policy/Procedure

10

$1,000.

$1,000.

 

WT Moisture Detection

10

$1,000.

$1,000.

 

IS Testing

10

$1,000.

$1,000.

 

CN Steel Bars/Grills

20

$5,000.

$0.

 

GD Weapons

10

$2,000.

$1,000.

 

SR Policy/Procedure

10

$2,000.

$1,000.

 

ID Pressure Mats

10

$2,000.

$1,000.

 

IS Policy/Procedure

10

$2,000.

$1,000.

 

ID Policy Procedure

10

$2,000.

$1,000.

 

SF Safety Manual

10

$2,000.

$1,000.

 

GD Testing

10

$2,000.

$1,000.

 

ID Training/Operation

10

$2,000.

$1,000.

 

WT UPS Dedicated

10

$2,000.

$1,000.

 

LK Magnetic

10

$5,000.

$500.

 

BR Lighting

20

$25,000.

$5,000.

 

SC Security Manual

5

$10,000.

$1,000.

 

SC Security Policy

5

$10,000.

$1,000.

 

EC Man-Trap

5

$10,000.

$1,000.

 

CC Command Control Center

5

$10,000.

$1,000.

 

PR Personnel Termination

5

$10,000.

$1,000.

 

OV Lighting

5

$10,000.

$1,000.

 

EC Biometrics Access

5

$10,000.

$1,000.

 

SC Organization/Security

5

$10,000.

$1,000.

 

EC Turnstiles

10

$5,000.

$1,000.

 

ID Proximity Detectors

10

$5,000.

$1,000.

 

ID Vibration Detectors

10

$5,000.

$1,000.

 

BR Gate

10

$5,000.

$1,000.

 

ID Photo Electric Detectors

10

$5,000.

$1,000.

 

IS Training

10

$5,000.

$1,000.

 

SF Safety Inspection/Test

10

$1,000.

$2,000.

 

VS Combination Control

10

$1,000.

$2,000.

 

KY Key Card

5

$10,000.

$2,000.

 

PW Surge Protectors & Filters

20

$5,000.

$500.

PK Identification - Marking

5

$1,000.

$5,000.

 

CN Bullet Proof Glass

20

$10,000.

$0.

 

PM Policy/Procedure

10

$10,000.

$1,000.

 

PW Battery/Backup

10

$10,000.

$1,000.

 

CM Panic Alarm/Call Stations

 

10

$10,000.

 

 

$1,000.

 

 

 

LK Locking Hardware

10

$10,000.

$1,000.

 

ID Audible Detectors

10

$10,000.

$1,000.

 

ID Infrared Motion Detectors

 

10

$10,000.

 

 

$1,000.

 

 

 

ID Electric Field Detectors

10

$10,000.

$1,000.

 

ID Fiber-Optic Cable

10

$10,000.

$1,000.

 

ID Microwave Beam

10

$10,000.

$1,000.

 

ID Magnetic/Contact Switches

 

10

$10,000.

 

 

$1,000.

 

 

 

WT Pumps

10

$10,000.

$1,000.

 

ID Microwave Motion Detectors

10

$10,000.

 

 

$1,000.

 

 

EC UPS Dedicated

10

$10,000.

$1,000.

ID Ultrasonic Motion Detectors

5

$20,000.

 

$1,000.

 

 

EC Revolving Doors

20

$5,000.

$1,000.

EN Water Supply

20

$5,000.

$1,000.

OV CCTV Cameras

5

$10,000.

$5,000.

GD Patrol Vehicles

5

$20,000.

$2,000.

CP Disaster Recovery

5

$20,000.

$2,000.

ID Radar

10

$20,000.

$1,000.

ID Seismic

10

$20,000.

$1,000.

IN Problem Resolution Process

5

$1,000.

 

$10,000.

 

 

GD Patrol/Tour Reporting

5

$1,000.

$10,000.

IN Inquiry/Investigation

5

$1,000.

$10,000.

GD Training

5

$1,000.

$10,000.

BR Tank Trap

20

$10,000.

$1,000.

WT Drains

20

$10,000.

$1,000.

PR Insurance/Bonding

20

$2,000.

$2,000.

PK Screening

5

$2,000.

$10,000.

VS Vaults/Safes

20

$20,000.

$0.

PK Package Entry & Control

5

$5,000.

$10,000.

IN Simulation Exercises

5

$5,000.

$10,000.

VC Screening

10

$1,000.

$5,000.

CN Guard Shack/Tower

10

$20,000.

$2,000.

ID CCTV Motion Detection

10

$20,000.

$2,000.

ID Taut-Wire

10

$20,000.

$2,000.

ID Infrared Beam

10

$20,000.

$2,000.

ID Microphonic Cable

10

$20,000.

$2,000.

PR Personnel Control

5

$10,000.

$10,000.

CN Steel Mesh Walls

20

$25,000.

$0.

ID Magnetic

10

$25,000.

$2,000.

ID Vibration Sensor

10

$25,000.

$2,000.

ID Differential Pressure

10

$25,000.

$2,000.

BR Concertina Wire

20

$25,000.

$1,000.

IS Integrated System

10

$25,000.

$5,000.

VC Vehicle Barriers

10

$50,000.

$1,000.

PR Personnel Screening

5

$10,000.

$20,000.

BR Berm

20

$25,000.

$2,000.

BR Water

10

$50,000.

$2,000.

SR Shipping and Receiving

10

$5,000.

$10,000.

CP Contingency Planning

5

$50,000.

$10,000.

EC Electromagnotometer

10

$10,000.

$10,000.

VC Entry Control

5

$5,000.

$25,000.

PW Emergency Generator

10

$50,000.

$5,000.

PW UPS

10

$50,000.

$5,000.

EC X-Ray

5

$100,000.

$5,000.

BR Chain Link Fence

20

$50,000.

$5,000.

CN Construction/Design

20

$50,000.

$5,000.

BR Brick Wall

20

$100,000.

$1,000.

PW Alternate Feeds

20

$100,000.

$2,000.

BR Post/Pillars

20

$5,000.

$20,000.

SC Security Staff

5

$1,000.

$100,000.

BR Buffer/Control Zone

20

$200,000.

$10,000.

GD Escorts

0

$0.

$10,000.

Safeguards

B/C-5%

ROI-5%

PP-5%

 

FR Exit Signs & Evac. Routes

 

0.01

0.00

0

FR Flammable Storage Container

0.02

0.00

0

FR Marshal/Brigade

0.00

0.00

0

 

IN Medical Incident Response

 

0.00

0.00

0

FR Alarm Beacon/Audible

0.00

0.00

0

 

FR Testing/Inspection

0.00

0.00

1

 

FR Policy/Procedure

0.00

0.00

0

 

CM Public Announcement System

0.00

0.00

0

IH Document Destruction Equipment

0.00

0.00

0

BR Warning Signs

0.00

0.00

0

 

BR Jersey Wall

0.00

0.00

0

 

OV Night Vision Instruments

0.00

0.00

0

 

SF Emergency Lighting

0.00

0.00

0

 

FR Water Supply

0.00

0.00

0

 

CN Solid Core Doors

0.00

0.00

0

 

BM Explosives Identification

 

0.00

0.00

0

BM Explosives Detection

0.00

0.00

0

 

FR Detection

0.00

0.00

0

 

PW Policy/Procedure

0.00

0.00

0

 

IS UPS Dedicated

0.00

0.00

0

 

VC Removal

0.00

0.00

1

 

CM Policy/Procedure

0.00

0.00

0

 

IN Incident Notification

0.00

0.00

0

 

SF Gas/Radioactive Detectors

 

0.00

0.00

0

KY Policy

0.00

0.00

0

 

LK Policy/Procedure

0.00

0.00

0

 

BM Bomb Threat Procedures

0.00

0.00

0

 

OV UPS Dedicated

0.00

0.00

0

 

CM Testing

0.00

0.00

0

 

FR UPS Dedicated

0.00

0.00

0

 

CM UPS Dedicated

0.00

0.00

0

 

SF UPS Dedicated

0.00

0.00

0

 

KY Key Control/Inventory

0.00

0.00

0

 

VC Vehicle Control

0.00

0.00

0

 

BR Policy/Procedure

0.00

0.00

0

 

KY Keys

0.00

0.00

0

 

EC Testing

0.00

0.00

0

 

IN Incident Response

0.00

0.00

0

 

FR Portable Extinguishers

0.00

0.00

0

 

GD Policy/Procedure

0.00

0.00

0

 

CS Contract Specifications

0.00

0.00

0

 

SF Shatter Protection of Windows

0.00

0.00

0

FR Automatic Suppression

0.00

0.00

0

 

WT Testing Pumps/Drains/Detection

0.00

0.00

1

ID Testing/Inspection

0.00

0.00

0

 

IH Information Handling

0.00

0.00

0

 

BM Bomb Disposal Equipment

0.00

0.00

0

 

ID UPS Dedicated

0.00

0.00

0

 

CE Counter-surveillance Equipment

0.00

0.00

0

GD Guard Accessories

0.00

0.00

0

 

VC Identification - Marking 0.00

0.00

0

 

PR Personnel Identification - Badges

0.00

0.00

0

CM Linguist/Sign Language

0.00

0.00

0

 

CM Radio/Phone/Pager

0.00

0.00

0

 

PW Testing

0.00

0.00

0

 

SR Logs

0.00

0.00

0

 

VS Policy/Procedure

0.00

0.00

0

 

WT Moisture Detection

0.00

0.00

0

 

IS Testing

0.00

0.00

0

 

CN Steel Bars/Grills

0.00

0.00

0

 

GD Weapons

0.00

0.00

0

 

SR Policy/Procedure

0.00

0.00

0

 

ID Pressure Mats

0.00

0.00

0

 

IS Policy/Procedure

0.00

0.00

0

 

ID Policy Procedure

0.00

0.00

0

 

SF Safety Manual

0.00

0.00

0

 

Соседние файлы в папке лаба_10