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It Master Plan 1

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Master Plan

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Page 1: It Master Plan 1

No Requested Document Status1 General background information on the company2 An organizational chart for the management of the facility3 A copy of the post orders4 A copy of the site security manual5 Blueprints of the facilities to be reviewed6 Copies of any security-related procedures or practices, including information protection7 Copies of incident reports for the past two years8 Copies of any incident summary or analysis data9 Copies of any crime statistic data on hand

10 A copy of the contract guard contract, if applicable11 A copy of any other security-related contracts, such as confidential destruction12 The current staffing of the security organization by rank13 A listing of any cash operation onsite including how much cash is kept on hand14 A listing of any precious metals stored onsite and their value15 Any unique security-related issues you should be aware of16 The location of any high-security areas onsite and why they are so considered17 Security system information, brand name, and model or level18 Type of lock and key system(s) in use at the facilities