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<br />P a g e 48
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<br />Orange County
<br />Facilities Security Assessment
<br />RFP#: 367-OC 5403
<br />CTCH Security Business Consulting – www.ctchconsulting.com
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<br />Once the exercise scenarios are approved by OC, CTCH will work with the project
<br />manager to identify the stakeholders who would participate in the exercises. When the
<br />exercise stakeholders have been identified, CTCH would then publish the exercise
<br />schedule. As a caveat to this schedule, CTCH will recommend that the exercises be
<br />conducted during working hours and after working hours. This will enable OC to
<br />measure response efforts using a 360-degree spectrum model. Once the exercises have
<br />been completed CTCH will conduct hot-wash meetings with OC stakeholders and make
<br />recommendations on security plan improvements via a scenario test report.
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<br /> CPTED Requirements Matrixes: In an effort to help OC create a baseline CPTED-
<br />Security policy for its existing and future assets, CTCH could develop CPTED
<br />Requirement Matrixes that could be injected into construction/retrofit/integration
<br />acquisition documents. The CPTED Requirements Matrixes could be used to set the
<br />baseline CPTED-Security requirements for ‘like’ sites/properties/buildings in between
<br />recurring CPTED Assessments. The tailored CPTED Matrixes would publish baseline
<br />Perimeter Security, Building Boundary Security, Interior Security and Site Support CPTED
<br />requirements.
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<br />The Perimeter Security Matrix would outline requirements related to Landscaping,
<br />Pedestrian Access to Sites, Vehicle Access Points, Site Lighting, Exterior Restricted and
<br />Controlled Areas or Significant Areas and Assets, Exterior Signage, Control of Parking,
<br />Authorized Parking, Vehicle Access to Parking Areas (to include Controlled Parking),
<br />Barriers (to include fencing), Vehicle Screening, Pedestrian Access to Controlled Parking
<br />Areas, Duress Stations, Hazardous Materials Storage, Areas of Loitering/Trespassing,
<br />Trash/Dumpster Locations, Exterior Parking Lots and Pedestrian Access to Site. The
<br />Building Boundary Matrix would outline requirements related to Burglary Resistance of
<br />Windows, Security of Walls and Non-Window Openings, Windows in Critical Areas,
<br />Protection of Air Intakes, Isolated Ventilation Systems, HVAC Control, HVAC Filtration,
<br />Security of Ventilation Equipment and Controls, Location of Utilities and Feeders,
<br />Separation of Emergency and Normal Power Distribution, Emergency Generator
<br />Protection, Protection of Water Supply, Protection of Building Systems and Roof Access.
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<br />The Interior Security Matrix would outline requirements related to Badge
<br />Identification System, Regulatory Signage, Access Control (Doors, Lock and Electronic),
<br />Visitor Access Control, Convenience Doors, Building Entry Points, Perimeter Doors and
<br />Door Frame Construction, Building Entrance Co-Locations, Visitor Screening, Occupant
<br />Screening, Lobby Queuing, Emergency Exit Doors, After-hours Access Control, Control of
<br />Mechanical Keys/Access Cards/Pin Numbers, Delayed Egress, Mail/Stores/Freight-
<br />Handling/Screening, Space Planning, Interior Walls, Interior Doors and Door Locks,
<br />DocuSign Envelope ID: CCAAE303-70FA-49DE-B23A-944301EA0EEB
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