a) Inquired of Security Manager to obtain an understanding of the physical safeguards at the site.
b) Obtained copies of applicable policies and procedures.
c) Obtained evidence and/or observed physical evidence including but not limited to:
- Guard services
- Mechanical or electrical devices including security systems
- Physical barriers, (doors, fences, etc)
- Separate secure area for high value, restricted substance, or higher risk of theft assets
- Restricting access and movement of employees and plant visitors
- A limited number of entry and exit points
- Cargo security safeguards and other safeguards as deemed necessary.
In addition, consider: access cards to facilities are relinquished by employees upon employee termination, access cards for contractors have expiration dates, security cameras exist, video tapes exist and are reviewed.
d) Validated attributes noted below."