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<br /> <br />P a g e 15 <br /> <br /> <br />Orange County <br />Facilities Security Assessment <br />RFP#: 367-OC 5403 <br />CTCH Security Business Consulting – www.ctchconsulting.com <br /> <br />Phase I – Initial Site Assessments: During Phase I of the project a Tiered SRAMF- <br />CPTED approach will be used to evaluate OC’s existing security postures, security <br />operations, assets, threats, vulnerabilities and current risk levels; which will help develop <br />the final SRAMF-CPTED Reports (to include final risk calculations, recommendations and <br />cost estimates) and the CPTED-Security Master Plan. The tiered SRAMF-CPTED <br />approach consists of three key tiers: <br /> <br />Tier I: Project Programming | Tier II: On-Site Assessments | Tier III: Final Deliverables <br /> <br />This approach will enable the team to identify OC stakeholder’s concerns, identify <br />CPTED vulnerabilities, identify true security risk, identify existing site conditions, identify <br />true security requirements and help identify the current Physical Protection System <br />(People, Procedures and Components) that protects OC’s stakeholders and identify <br />critical site assets. The team estimates that it will take 112 hours to complete Phase I. <br /> _________________________________ <br /> <br /> <br />Tier I: Project Programming: This Tier will <br />enable the team to host the initial kickoff <br />meeting; review incident reports; evaluate <br />security policy and security procedures; evaluate <br />existing security training plans and security <br />operations; evaluate artifacts associated with the <br />Electronic Security Systems (ESS) and site <br />layouts; create the ISC -FSL ratings; gather OC <br />data through use of interviews and <br />questionnaires; and confirm the on-site <br />assessment dates. <br /> <br />Initial Kickoff Meeting: Once selected for <br />the project, the team will conduct the initial <br />kickoff meeting with stakeholder personnel. <br />During the initial meeting, the stakeholders and the team will evaluate important <br />contractual requirements. The stakeholders will be able to share their expectations and <br />will be able to outline any mission operations that could affect project efforts. The initial <br />kick-off meeting with stakeholder personnel will help the team gain an understanding of <br />daily operations and unique challenges that affect the security postures associated with <br /> <br />DocuSign Envelope ID: CCAAE303-70FA-49DE-B23A-944301EA0EEB