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1. Facility Information: Basic details about the facility including location, size, purpose, and operating hours
2. Risk Assessment Framework: Methodology used for assessing security risks and vulnerabilities
3. Physical Security Assessment: Evaluation of physical security measures including perimeter security, access controls, and barriers
4. Technical Security Assessment: Assessment of security systems including CCTV, alarms, and monitoring equipment
5. Personnel Security: Evaluation of staff security procedures, vetting processes, and training
6. Emergency Response Procedures: Assessment of incident response plans and emergency protocols
1. Cyber Security Assessment: Additional assessment section for facilities with significant digital assets or operations requiring evaluation of digital security measures
2. Counter-Terrorism Measures: Specific anti-terrorism security measures assessment for high-risk facilities or those designated as critical infrastructure
3. Industry-Specific Security Requirements: Specialized security requirements assessment for facilities operating in regulated industries such as financial services or healthcare
1. Schedule 1 - Floor Plans and Site Maps: Detailed facility layouts showing security features and access points
2. Schedule 2 - Security Equipment Inventory: List and specifications of all security equipment installed
3. Schedule 3 - Risk Assessment Matrix: Detailed risk scoring and evaluation criteria
4. Schedule 4 - Security Incident Log Template: Standard format for recording security incidents
5. Schedule 5 - Compliance Checklist: Checklist against relevant security standards and regulations
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