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<br /> <br />P a g e 29 <br /> <br /> <br />Orange County <br />Facilities Security Assessment <br />RFP#: 367-OC 5403 <br />CTCH Security Business Consulting – www.ctchconsulting.com <br /> <br />_________________________________ <br /> <br />Security Master Plan: The Security Master Plan would be centered on publishing <br />feedback on the existing CPTED postures; publishing the final FSL ratings for each site; <br />raking all Administrative Vulnerabilities; ranking all Physical Security Vulnerabilities; <br />publishing a proposed 36-month implementation schedule (CPTED Security Master Plan <br />– Mitigation Priority Matrix); publishing security interview data; and publishing ESS <br />functional test results. <br /> <br />Feedback on the Existing Security Posture: Once the team has begun to compile <br />data related to the overall assessments, it will be able to identify how effectively the <br />existing CPTED measures protect OC sites. The team will take into account existing site <br />conditions, the nature of recommendations that are proposed and the current <br />crime/security/adverse events that plague each site location. Based off of these <br />evaluations, the team will be able to determine if the existing CPTED measures are <br />effective, if improvements need to be made or if new CPTED mitigation methods need <br />to be introduced to OC’s existing security posture; outlining the overall CPTED Gap <br />Analysis within this section of the Security Master Plan. <br /> <br />Security Risk Levels and Final FSL Ratings: There are six sites associated with this <br />project which could drive multiple threat model evaluations due to the nature of <br />DocuSign Envelope ID: CCAAE303-70FA-49DE-B23A-944301EA0EEB