лаба_10 / лаб_10_17_2

Test and evaluation of security systems is conducted regularly?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

59.SS 11 - Security System Requirements

Has the need for security systems been carefully evaluated and specific requirements developed?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

60.SS 30 - Review of Security System Data

All security data files are periodically reviewed by management?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

61.SS 31 - Security System Thorough Design

A detailed plan or schematic for the proposed security system(s) was designed and thoroughly reviewed for interoperability and effectiveness prior to purchasing and/or installing any components?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

62.SS 32 - Security Systems Impede Operations

The security systems do not impede operations?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

63.SS 33 - Security System Performance

The security systems perform as required?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

64.SS 34 - Ease of Maintenance

The security systems are easily maintained?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

65.SS 35 - Proper Maintenance

The security systems are properly maintained?

Vulnerability Category: Security System

Respondent(s) did not answer this question.

66.WD/E 3 - Clean Drainage Covers

The drainage covers are cleaned regularly?

Vulnerability Category: Water Drainage/Extraction

Respondent(s) did not answer this question.

RESPONDENT REPORT

Legend:

* - Below Threshold value: 82

FOR RESPONDENT MASTER

1.PC 10 - Personnel ID Badges Answer: Didn't Answer Comments:

2.PC 5 - Color Coded ID badges Answer: Didn't Answer Comments:

3.PC 4 - Badges Above Waist Answer: Didn't Answer Comments:

4.PC 9 - ID Badge Inventory Answer: Didn't Answer Comments:

5.VSC 16 - Visitor Entrances Answer: Didn't Answer

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6.PC 6 - Destroy ID Badges Answer: Didn't Answer Comments:

7.PC 15 - Termination of Employees Answer: Didn't Answer

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8.PM 2 - Collecting Material From Departing Personnel Answer: Didn't Answer

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9.PC 8 - Former Employee Access

Answer: Didn't Answer

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10.CIR 3 - Notification of Terminated Employees Answer: Didn't Answer

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11.CIR 4 - Notification of Terminated Employees at Other Locations Answer: Didn't Answer

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12.LK 17 - Sharing Access Cards

Answer: Didn't Answer

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13.LK 4 - Sharing Access Card Warning Answer: Didn't Answer

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14.PC 12 - Request for Access Answer: Didn't Answer

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15.PC 11 - Removing Access Privileges Answer: Didn't Answer

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16.PC 14 - Reviewing Access Privileges Answer: Didn't Answer

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17.SS 36 - Security System in Secure Room Answer: Didn't Answer

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18.EC 6 - Limit Security System Access Answer: Didn't Answer

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19.EC 7 - Security System Audit Trail Answer: Didn't Answer

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20.EC 8 - Review of Security System Audit Trails Answer: Didn't Answer

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21.EC 9 - Security System Reconciliation

Answer: Didn't Answer

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22.SP/P/T 18 - ID Badges in Public Answer: Didn't Answer

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23.VSC 17 - Visitor Badge Inventory Answer: Didn't Answer

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24.VSC 18 - Visitors Sign-in Answer: Didn't Answer Comments:

25.VSC 19 - Visitor Escorts Answer: Didn't Answer Comments:

26.VSC 20 - Escort Responsibilities Answer: Didn't Answer

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27.FA/D 1 - Alarm Annunciation In Isolated Rooms Answer: Didn't Answer

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28.SF 1 - Fire Alarms Over Ride Security System Answer: Didn't Answer

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29.ID 1 - Security Devices Augmented

Answer: Didn't Answer

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30.SS 1 - Security Systems Maintained Answer: Didn't Answer

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31.SS 2 - Monitoring Security Systems Answer: Didn't Answer

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32.SP/P/T 2 - Maintaining Security Logs Answer: Didn't Answer

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33.CM 3 - Security Monitoring Posted Answer: Didn't Answer

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34.DR 4 - Sturdy Doors

Answer: Didn't Answer

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35.PLG 1 - Garage Doors Answer: Didn't Answer Comments:

36.WN 8 - Window A/Cs Secured Answer: Didn't Answer Comments:

37.BR 1 - Physical Barriers Answer: Didn't Answer Comments:

38.EP 2 - Emergency Generator for Lighting Answer: Didn't Answer

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39.EP 3 - Secure Power Supply for Lighting Answer: Didn't Answer

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40.IL 5 - Lights Effecting CCTV

Answer: Didn't Answer

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41. IL 6 - Lights Blinding Patrol

Answer: Didn't Answer

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42.IL 7 - Lights Casting Shadows Answer: Didn't Answer

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43.IL 8 - Loading Dock

Answer: Didn't Answer

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44.IL 9 - Lighting Overlaps Answer: Didn't Answer Comments:

45.IL 10 - Automatic Lighting Answer: Didn't Answer Comments:

46.IL 11 - Parking Lot/Garage Answer: Didn't Answer Comments:

47.IL 4 - Additional Lighting Answer: Didn't Answer Comments:

48.VS 1 - Safe Location Answer: Didn't Answer Comments:

49.VS 2 - Safe Access

Answer: Didn't Answer

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50. VS 3 - Safe Log

Answer: Didn't Answer

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51.VS 4 - Combination Changes Answer: Didn't Answer Comments:

52.VS 5 - Personnel Departure Answer: Didn't Answer Comments:

53.VS 6 - Safe Policy Answer: Didn't Answer Comments:

54.VS 7 - Shared Combinations Answer: Didn't Answer Comments:

55.VS 8 - Emergency Access Answer: Didn't Answer Comments:

56.SS 3 - Secure Area Door Alarm Answer: Didn't Answer

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57.SS 4 - Reactivating Alarms Answer: Didn't Answer Comments:

58.SS 5 - Testing Alarms

Answer: Didn't Answer

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59. ID 5 - Testing Facility ID System

Answer: Didn't Answer