Safeguards |
ROI-10% |
Initial Cost |
Maint. Cost |
|
FR Exit Signs & Evac. Routes |
|
0.00 |
$2,000. |
$0. |
FR Flammable Storage Container |
0.00 |
$2,000. |
$0. |
|
FR Marshal/Brigade |
0.00 |
$1,000. |
$1,000. |
|
IN Medical Incident Response |
|
0.00 |
$2,000. |
|
|
$2,000. |
|
|
|
FR Alarm Beacon/Audible |
0.00 |
$2,000. |
$200. |
|
FR Testing/Inspection |
0.00 |
$0. |
$1,000. |
|
FR Policy/Procedure |
0.00 |
$1,000. |
$1,000. |
|
CM Public Announcement System |
0.00 |
$5,000. |
$500. |
|
IH Document Destruction Equipment |
0.00 |
$1,000. |
$0. |
|
BR Warning Signs |
0.00 |
$1,000. |
$0. |
|
INITIAL COSTS
CM Public Announcement System |
|
|
|
|
|
|
|
|
5,000 |
|
|
|
|
|
|
|
|
|
|
FR Flammable Storage Container |
|
|
|
|
|
|
|
|
2,000 |
|
|
|
|
|
|
|
|
|
|
IN Medical Incident Respons e |
|
|
|
|
|
|
|
|
2,000 |
|
|
|
|
|
|
|
|
|
|
FR Alarm Beacon/Audible |
|
|
|
|
|
|
|
|
2,000 |
|
|
|
|
|
|
|
|
|
|
FR Exit Signs & Evac. Rou tes |
|
|
|
|
|
|
|
|
2,000 |
|
|
|
|
|
|
|
|
|
|
FR Policy/Procedure |
|
|
|
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
|
|
|
FR Marshal/Brigade |
|
|
|
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
|
|
|
IH Document Des truction Equipment |
|
|
|
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
|
|
|
BR Warning S igns |
|
|
|
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
|
|
|
5 |
10 |
15 |
20 |
25 |
30 |
35 |
40 |
45 |
50 (x 1 00) |
|
|
|
|
|
Dollars |
|
|
|
|
|
|
|
|
|
|
|
|
|
BR Warning S igns (5 .9%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IH Document Des truction Equipment (5.9 |
CM Public Announcement System (29.4%) |
|
|
|
|
|
|
|
FR Marshal/Brigade (5.9%) |
|
|
|
|
|||||||
|
|
|
|
|
|
|
|
|
FR Policy/Procedure (5.9%) |
|
|
|
|
|
|
|
|
|
|
FR Flammable Storage Container (11 |
.8%) |
|
|
|
|
|
|
|
FR Exit Signs & Evac. Routes (11.8%) |
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
|
FR Alarm Beacon/Audible (1 1.8%) |
||
|
|
|
|
|
|
|
|||
IN Medical Incident Respons e (11 |
.8%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
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||
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|
|
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||
MAINTENANCE COSTS
IN Medical Incid ent Respon se |
|
|
|
|
|
|
2,000 |
|
|
|
|
|
|
|
|
FR Po licy/Procedure |
|
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
|
FR Marshal/Brig ade |
|
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
|
CM Public Announcement System |
|
|
|
|
|
|
500 |
|
|
|
|
|
|
|
|
FR Alarm Beacon/Audible |
|
|
|
|
|
|
200 |
|
|
|
|
|
|
|
|
25 |
50 |
75 |
10 0 |
12 5 |
15 0 |
17 5 |
200 (x 10) |
|
|
|
Dollars |
|
|
|
|
FR Flammable Storage Container (0.0 %)
FR Alarm Beacon/Audible (4.3%)
CM Public Announcement System (10.6%)
IN Medical Incident Response (42.5%)
FR Marshal/Brigade (21.3%)
FR Policy/Procedure (2 1.3%)
SAFEGUARD DEFINITIONS
CONTINGENCY PLAN - The Contingency Plan is also known as a Continuity of Operations Plans (COOP), or as a Disaster Recovery Plan; and it contains a detailed blueprint of backup procedures to be followed in case of emergency disruption to the ADP facility, as well as a guide to getting the programs operational as quickly as possible.
EMERGENCY RESPONSE - The emergency response safeguard deals with a having a detailed guide of how the organization can continue to operate in the event of large scale emergencies, such as chemical spills, civil disobedience, or nuclear mishaps.
FIRE SUPPRESSION SYSTEM - The Fire Suppression safeguard refers to the appropriate combination of water and CO2 which should be installed in any ADP facility.
INSURANCE - Insurance policies should be considered as a safeguard for situations where other types of safeguards may not be currently available or cost-effective. Financial instutions should consider bonding insurance for key personnel.
NEW CONSTRUCTION - The New Construction safeguard covers a variety of considerations which should be reviewed for any new facility. These include, but are not limited to, use of fire retardant and low combustion building materials, use of floor-to-ceiling walls, automatic vent closures, inside hinges on doors and windows, and proper drainage.
ORGANIZATIONAL STRUCTURE - Organizational structure refers to the safeguard of having the organization not only staffed, but also responsive to the need for redundancy of critical job functions and that the necessary guidelines are in place to ensure functional separation of duties.
PERSONNEL CLEARANCE - The Personnel Clearance safeguard refers to having an organizational policy governing personnel clearance in which each individual must have a security clearance of equal or greater classification than the highest level of data processed in the system they are accessing. This safeguard also includes background investigation of all employees.
PERSONNEL CONTROL - The safeguard of Personnel Control refers to the organization having proper procedures for automatic background checks, authority based on "need to know" criteria, as well as timely method for updating personnel records when individuals are reassigned, transferred or discharged.
PROPERTY MANAGEMENT - The Property Management safeguard refers to the organization having a comprehensive and effective program for property inventory control, allocation and accountability.
QUALITY ASSURANCE - The safeguard of Quality Assurance refers to the formal establishment of a program which will regularly monitor (and find ways to improve) programming quality, user error, communication ability, etc.
REDUNDANT POWER - The safeguard of Redundant Power refers to having a secondary independent source of electrical power to backup the primary power source.
SECURITY POLICY - Security policy refers to the existence of written, defined guidelines which dictate how the organization manages its resources and protects them from both internal and external threats.
SECURITY STAFF - The Security Staff refers to the individuals in the organization who maintain or manage security tasks, as well as addressing full-time security staff, include managers who have part-time security responsibilities for the resources they manage.
TRAINING - The training safeguard refers to the organization
having a written implemented program for security training
of new employees, and security awareness programs for
current employees.
VISITOR CONTROL - The visitor control safeguard refers to
ensuring that visitors to a facility are monitored twenty-
four hours a day, that an audit trail of visitors exists and
that this official record is maintained for at least two
years.
WATER DRAINAGE - The Water Drainage safeguard refers to
ensuring that the facility is equipped with a drainage
system so that water from broken pipes, water from activated
sprinkler systems or water used in fire fighting can be
easily and effectively drained from the facility.
The section below looks at each safeguard and indicates, for each threat, the ALE before and after the safeguard is implemented. The overall ALE for a threat is the sum of the ALEs for each of the associated incidents. The percentage by which the ALE is reduced by the safeguard is also indicated.
The next section contains a table indicating, for each safeguard, the ALE before (Original ALE) and after the safeguard is implemented.
Safeguard: BM Bomb Disposal Equipment |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: BM Bomb Threat Procedures
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: BM Explosives Detection |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: BM Explosives Identification |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: |
BR |
Berm |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
BR |
Brick Wall |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
BR |
Buffer/Control Zone |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
BR |
Chain Link Fence |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
BR |
Concertina Wire |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
BR |
Gate |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
BR |
Jersey Wall |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$20. |
9.09% |
|
Safeguard: |
BR |
Lighting |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
|
Safeguard: |
BR |
Policy/Procedure |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
BR |
Post/Pillars |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: BR Tank Trap
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: BR Warning Signs
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: BR Water
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: CC Command Control Center
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: CE Counter-surveillance Equipment
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: CM Panic Alarm/Call Stations
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: CM Linguist/Sign Language
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: CM Policy/Procedure
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: CM Public Announcement System |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: CM Radio/Phone/Pager
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CM |
Testing |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CM |
UPS Dedicated |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CN |
Bullet Proof Glass |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CN |
Construction/Design |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CN |
Guard Shack/Tower |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CN |
Solid Core Doors |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
|
Safeguard: |
CN |
Steel Bars/Grills |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CN |
Steel Mesh Walls |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CP |
Contingency Planning |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CP |
Disaster Recovery |
|
|
Threat |
|
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: |
CS Contract Specifications |
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: |
EC Biometrics Access |
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: |
EC Electromagnotometer |
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: EC Man-Trap |
|
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: |
EC Revolving Doors |
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: |
EC Testing |
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: |
EC Turnstiles |
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: |
EC UPS Dedicated |
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: EC X-Ray |
|
|
Threat |
Original ALE |
ALE with Safeguard |
Safeguard: |
EN Water Supply |
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop
Percentage Drop
Percentage Drop
Percentage Drop
Percentage Drop
Percentage Drop
Percentage Drop
Percentage Drop
Percentage Drop
Percentage Drop
Safeguard: FR Alarm Beacon/Audible |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: FR Automatic Suppression |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: FR Detection |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: FR Exit Signs & Evac. Routes |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$20. |
9.09% |
Safeguard: FR Flammable Storage Container |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$20. |
9.09% |
Safeguard: FR Marshal/Brigade |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: FR Policy/Procedure |
|
|
|
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Accident/Fatal |
$22. |
$21. |
4.55% |
Safeguard: FR Portable Extinguishers
Threat |
Original ALE |
ALE with Safeguard |
Percentage Drop |
Safeguard: FR Testing/Inspection