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<br /> <br />P a g e 27 <br /> <br /> <br />Orange County <br />Facilities Security Assessment <br />RFP#: 367-OC 5403 <br />CTCH Security Business Consulting – www.ctchconsulting.com <br /> <br />mitigate security vulnerabilities) and cost estimates associated with recommendations. <br />The team has found that C Suite/Senior Level Management are able to gain a <br />comprehensive understanding of potential issues through this format and are able to <br />share this information at the senior level. <br /> <br /> Site Overview: The Site Overview section of the report is used to publish <br />site specific information which consists of area layouts, assets that were identified and <br />information about the key stakeholders who supported the on-site assessments. The <br />site overview section also publishes information about site neighbors and documents <br />site activities/incidents that increase threat levels; which may have been previously <br />unidentified/properly published. <br /> <br />Assessment Details: The Assessment Details section of the report publishes <br />the Levels of CPTED that were identified during the assessments, site observations and <br />the security recommendations that could be used to mitigate the security vulnerabilities <br />identified. This section of the report will publish information related to the key 103 <br />security points that were evaluated during the on-site assessments; Site Security (19 <br />CPTED Points), Structure Security (14 CPTED Points), Facility Security (17 CPTED Points), <br />Interior Security (14 CPTED Points), System Security (15 CPTED Points), Operations and <br />Administrative Security (16 CPTED Points) and Cyber Security for ESS (8 CPTED Points). <br />The findings within this section of the report enables stakeholders to gain a snapshot of <br />the current security posture. This section of the report will outline, in detail, CPTED <br />observations, recommended CPTED improvements and cost estimates associated with <br />the recommendations. All recommendations will be created based on identified <br />industry best practices, threats/vulnerabilities that may be site specific and Homeland <br />Security standards. Cost estimates associated with recommendations will be created <br />through the use of the teams cost estimate formula. The below is an example of an <br />Observation, Recommendation and Cost Estimate from an Assessment Detail Section <br />statement: <br /> <br />DocuSign Envelope ID: CCAAE303-70FA-49DE-B23A-944301EA0EEB