Security Plan Example

Example Security Plan

Section 1

PURPOSE:

This Security Plan constitutes the "Standard Operating Procedures" relating to physical, cyber, and

procedural security for all (Utility) hydro projects. It contains a comprehensive overview of the

(Utility)'s security program, and in some sections, makes reference to other relevant plans and

procedures. Security personnel, operators, and selected hydro personnel shall be familiar with the

information and procedures associated with this Security Plan.

Distribution: A copy of this plan shall reside in each of the following locations:

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Headquarters Security Operations Center

Hydro Project Control Rooms

Systems Operations Center

Emergency Action Plan Manager

Plant Managers

General Counsel (Legal)

Chief Risk Officer

Revision Date: April 29, 2010

Section 2

SITE MAPS:

These site maps reveal the restricted areas of each hydro project, as well as the physical security

layouts that protect such areas. The measures listed below are incorporated into the security layouts,

and shall be utilized to control and enforce access to the restricted areas:

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Guard posts (with barriers and "Tiger Teeth") - located at each access point

Placement of fencing, locked gates, barricades, and signage

Placement of signage and buoy lines - upstream and downstream of dam

Electronic Access - Identification/access badges issued to employees and approved

contractors. Doors and barrier arms can be activated by: 1) employee displaying access

badge, or 2) operated by on-site guard, or 3) operated remotely from Security Operations

Center.

"Hydro Access Request" - screening process for contractors and visitors

Security camera monitoring - 1) Security staff (Security Operations Center), 2) control room

operators, 3) Systems Operations Center personnel, 4) Regional dispatch center for

law enforcement and fire services, and 5) the State Patrol.

Intrusion alarm monitoring - 1) Alarm Central (contracted monitoring agency), 2) Security staff

(Security Operations Center)

Contracted guards -- inspection patrols

Law enforcement - observation patrols

Section 3

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