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:

> 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:

? 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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