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City of Elk River <br />L3 Assessment with Roadmap <br />Phase 2— Physical Security Controls Assessment <br />Physical Controls are the security controls that can often be touched and provide physical security to <br />protect your information assets. Common physical controls include doors, locks, camera surveillance, <br />and alarm systems. <br />Phase 2 of the S20rgOO assessment is a review of these, and other, physical security controls and <br />associated risks. Focus far the Phase 2 of the assessment will be on where critical information <br />resources are physically located. <br />., <br />�� <br />Phase 2 takes the following into consideration to generate a definitive risk score: <br />. . .. <br />1.1 Crime Index <br />. . � <br />2.1 Natural Disasters <br />. . <br />3.1 Planning and preparedness <br />3.2 Perirneter controls <br />3.3 Entry controls <br />3.4 Public spaces <br />3.5 Office spaces <br />3.s Restricted areas <br />3.� Delivery and loading areas <br />. . � � � . . <br />4.1 Equipment siting <br />4.z 5upporting utilities <br />4.3 Cabling security <br />4.4 Maintenance <br />4s Housekeeping <br />4.� Clear desk/screen <br />The Physical Controls are assessed through: <br />1. Documentation review <br />2. Interviews with the FRSecure Analyst <br />3. Observations made by the FRSecure Analyst <br />CONFIDEN'I`IAL INFOI2IYIATION <br />Tltis document may contain information that is privileged, confidential or otherwise protected from disclosure. Dissemination, dis[ribution or copying of this document or the information herein is prohibi[ed <br />without prior permission of FRSecure. <br />Copyright 2022 FRSecure LLC, All Ri@iu`� ResPrv¢d. Document ID: FRSQ 5515 <br />