7. Hotel or Accommodation Security 7169

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Executive Summary:

1. Risk & Threat Assessment

a. Country Risk & Threat Assessment (also refer to Risk & Threat Assessment Reports)

• 1 (LOW);2 (GUARDED);3 (ELEVATED);4 (HIGH);5 (SEVERE); N/A

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)

  Select Safe Extreme Risk High Risk Elevated Risk Guarded Risk Minimal Risk N/A

  • Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Minimal Risk
  • N/A

b. City Risk & Threat Assessment

• 1 (LOW);2 (GUARDED);3 (ELEVATED);4 (HIGH);5 (SEVERE); N/A

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)

  Select Risk (Safe Extreme Risk High Risk Elevated Risk Guarded Risk Minimal Risk N/A)

  • Risk (Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Minimal Risk
  • N/A)

c. Local Risk & Threat Assessment

• 1 (LOW);2 (GUARDED);3 (ELEVATED);4 (HIGH);5 (SEVERE); N/A

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)

  Select Risk (Safe Extreme Risk High Risk Elevated Risk Guarded Risk Minimal Risk N/A)

  • Risk (Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Minimal Risk
  • N/A)

d. Average Risk & Threat Assessment Rating For The Property - Current

• 1 (LOW);2 (GUARDED);3 (ELEVATED);4 (HIGH);5 (SEVERE); N/A

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)

  Select Risk (Safe Extreme Risk High Risk Elevated Risk Guarded Risk Minimal Risk N/A)

  • Risk (Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Minimal Risk
  • N/A)

• Comment:

e. Average Risk & Threat Assessment Rating - Possible Threat Increase Likelihood Short (1-2 weeks) to Mid Term (< 2 months).

• 1 (LOW);2 (GUARDED);3 (ELEVATED);4 (HIGH);5 (SEVERE); N/A

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)

  Select Risk (Safe Extreme Risk High Risk Elevated Risk Guarded Risk Minimal Risk N/A)

  • Risk (Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Minimal Risk
  • N/A)

• Comment:

2. Physical & Procedural Safety & Security

a. Overall Physical and Procedural Security Standards Vs Current Risk & Threat

• 1 (LOW);2 (GUARDED);3 (ELEVATED);4 (HIGH);5 (SEVERE); N/A

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Very High Profile; High Profile; Medium Profile; Low Profile; Very Low Profile

  Very High Profile

  High Profile

  Medium Profile

  Low Profile

  Very Low Profile

• Comment:

b. Overall Physical and Procedural Security Standards Vs Assessed Threat Increase Likelihood Short (1-2 weeks) to Mid Term (< 2 months).

• 1 (LOW);2 (GUARDED);3 (ELEVATED);4 (HIGH);5 (SEVERE); N/A

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards); E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Very High Profile; High Profile; Medium Profile; Low Profile; Very Low Profile

  Very High Profile

  High Profile

  Medium Profile

  Low Profile

  Very Low Profile

• Comment:

c. Environment

• Environment

  Media

• Comment:

d. Property Description

• Property Outline

  Drawing

• Add media

  Media

• Profile:

• Comment:

e. Health & Safety

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards); E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• i. Fire:

  Select Safe Extreme Risk High Risk Elevated Risk Guarded Risk Residual Risk N/A

  • Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Residual Risk
  • N/A

• Add media

  Media

• ii. Evacuation

  Select Safe Extreme Risk High Risk Elevated Risk Guarded Risk Residual Risk N/A

  • Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Residual Risk
  • N/A

• Add media

  Media

• iii. Hold In-Place/Hibernate (complex attack/civil disorder)

  Select Safe Extreme Risk High Risk Elevated Risk Guarded Risk Residual Risk N/A

  • Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Residual Risk
  • N/A

• Add media

  Media

• iv. Lighting

  Select Safe Extreme Risk High Risk Elevated Risk Guarded Risk Residual Risk N/A

  • Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Residual Risk
  • N/A

• Add media

  Media

• v. Overall Health & Safety Risk

  Select Safe Extreme Risk High Risk Elevated Risk Guarded Risk Residual Risk N/A

  • Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Residual Risk
  • N/A

• vi. Comment:

f. Crime:

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards); E (VERY POOR Security Standards)

  A (EXCELLENT)

  B (GOOD)

  C (MODERATE)

  D (LOW)

  E (VERY POOR)

• Risk (Safe; Extreme Risk; High Risk; Elevated Risk; Guarded Risk; Minimal Risk; N/A)

  Select Risk (Safe Extreme Risk High Risk Elevated Risk Guarded Risk Minimal Risk N/A)

  • Risk (Safe
  • Extreme Risk
  • High Risk
  • Elevated Risk
  • Guarded Risk
  • Minimal Risk
  • N/A)

• Add media

  Media

• Comment:

g. Civil Disorder

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards); E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Comment:

h. Access Control

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards); E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Add media

  Media

• Comment:

i. Stand-off to Front and Stand-off Around Accommodation

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Add media

  Media

• Comment:

j. Security Staff

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Add media

  Media

• Comment:

k. Security Force Presence

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Comment:

l. Parking

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Add media

  Media

• Comment:

m. Ground Floor

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Add drawing

  Drawing

• Add media

  Media

• Doors Comment:

• Add media

  Media

• Windows Comment:

• Add media

  Media

• Spaces Comment:

• Add media

  Media

• Other Comment:

n. First Floor

• Add media

  Media

• Add drawing

  Drawing

• Comment:

o. Access to Roof/ Balconies

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Add media

  Media

• Comment:

p. Other Spaces

• A (EXCELLENT Security standards); B (GOOD Security Standards); C (MODERATE Security Standards); D (LOW Security Standards) E (VERY POOR Security Standards)

  Select A (EXCELLENT) B (GOOD) C (MODERATE) D (LOW) E (VERY POOR) N/A

  • A (EXCELLENT)
  • B (GOOD)
  • C (MODERATE)
  • D (LOW)
  • E (VERY POOR)
  • N/A

• Add media

  Media

• Comment:

q. Routine/Trends & Patterns

• Comment:

r. Physical Security Overview

• Comment:

3. Recommendations.

• Recommendations:

4. Additional Comments

• Comment:

5. End of Report