The vendor is required to provide physical security controls, systems, and applications, including the supporting infrastructure required to operate them (e.g. Access control, video surveillance, and intrusion detection systems).
- Physical security assessment objectives
• Comprehensive evaluation of the effectiveness of existing physical security controls, including the handling, review, monitoring, and retention of surveillance video footage systems including staff roles and responsibilities applications and supporting infrastructure used to operate those technologies, and architecture specific to physical security, as defined in the detailed list provided by office after agreement award.
• Provide hardware, infrastructure, and security architecture recommendations.
• Identify weaknesses, vulnerabilities, and deficiencies in the implemented physical security controls within the target system, network, or applications.
• Provide plan of action and milestones (POA&MS) detailing recommendations for improvement which may include remediation actions, enhancements to existing controls, or the implementation of additional controls to address identified weaknesses.
• Provide a prioritized risk assessment and actionable, measurable recommendations for mitigation, including specific timelines and responsible parties for each recommended action.
• Systems to be included in assessment (e.g. Servers, workstations, laptops, and mobile devices, including both internal and external systems, as well as any cloud-based systems).
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