POI Node Site Scoring

• Document No.

• Facility Name

• Company/Department doing the Review

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel Present

POI Security Score

Building Security

• Is there a continuous vehicle restraint barrier?

  None

  Natural lanscape (e.g. Cityscaping)

  Rated fencing/bollards/etc.

• Is the surounding land controlled?

  Public within 5ft of facade

  Public within 50ft of facade

  Public beyond 50ft of facade

  Public beyond 100ft of facade

• Can the building be entered undetected?

  Entry without tools

  Aggressive entry with tools

  Multiple security layers; enhanced wall construction

• What is the surrounding crime rate (from Site Risk Assessment)?

  High

  Medium

  Low

• Is the building inconspicuous?

  Prominent and iconic

  Suggestive logos & infrastructure

  Only a client directory inside

  No evidence of function or clients

• Is there Building Level Front Desk Security?

  No

  Yes

• Is visitor registration required for site access?

  No Registration Required

  Registration Required

• Does the space contain mantraps?

  No Man Traps

  Lobby/Public Area

  Secured Spaces

• Do the internal cages extend from solid floor to ceiling?

  No caging

  Cage around BLP owned equipment

  Slab to ceiling cage

  Security rated enclosed room

• Is there local security staffing?

  No security

  Security staff during Business hours, Keyholder access after hours

  Security staff during Business hours w/ intercom after hours (remote staff)

  Security onsite 24*7*365

• Is there an intruder alarm system?

  No Alarm

  Local Alarm

  Central Station Monitoring

• Are the MEP areas physically protected and controlled?

  Not protected, no CCTV

  Physical keys/locks and CCTV

  Access Control and CCTV

Access Control

• Is the site treated as a building within a building?

  Site accessible from the outside

  Site seperated from outside by 1 layer of security

  Site seperated from outside by 2 or more layers of security

• Is there security on White Floor space via CCTV or guarding?

  No Security

  Security handled by Building Security

  Data Floor Security

• Is there electronic access control on-site?

  No Access Control

  Keys

  Electronic ACS

• Who maintains access cards?

  Access cards held by individual

  Access cards held by onsite security

• Is there Biometric security in addition to Access Control System on interior doors?

  No Biometrics - Secured doors

  Biometrics - Secured Doors

• Is there Access Control on BLP owned space?

  Site Agent Access Control to BLP Space

  Shared Agent/BLP Access Control (BLP Cage)

CCTV

• What level of CCTV monitoring is in place?

  Not Allowed

  Not installed, but allowed

  Installed/To be installed

• What level of external CCTV monitoring is in place?

  None

  Minimal Coverage

  Comprehensive Coverage

• How long are recordings stored?

  No Recordings

  <7 Days

  <14 Days

  <30 days

  >=30 days

• Can BLP install CCTV to cover common space?

  No CCTV

  CCTV - Entry Points Only

  CCTV - Doors and Rows

• Overall Comments