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36C25019Q0900 0002 Copy of PSDM-ESS Location Matrix.xlsx

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V A

Appendix B

Security System Application Matrix Department of Veterans Affairs 1/1/15

(1)(2)(3)(4)(5)Optional (6)
Area of CoverageFixed CameraPan/Tilt/ZoomControllerVideo MonitorLocal Recording DeviceMotion DetectionGlass BreakDoor ContactCard ReaderBiometricsIntercomDuress/Panic AlarmEmergency Phone/Call-BoxX-Ray MachineWTMDHHMDItemizer
VASSIDSPACSDSPIDSS
BUILDING EXTERIOR
ACCESS ROADWAYS/ VEHICLE GATESXXXX
AIR INTAKE AREASXXX
ATM AREASX
CEMETERY
ADMINISTRATION BUILDINGS (INCLUDES PIC)XXXX
COLUMBARIA
COMMITTAL SERVICE SHELTERS
EXTERIOR WINDOWS (GROUND ACCESSIBLE)X
MAINTENANCE BUILDINGSXXXXXX
MAINTENANCE & STORAGE YARDSXXX
PARKING LOT AREAS (EMPLOYEE)
PARKING LOT AREAS (OPEN/VISITOR/VENDOR)
PERIMETER FENCE/WALL/BARRIER
SERVICE ENTRANCE
SERVICE VEHICLE ROADWAY GATES
SERVICE YARDS
VEHICLE ENTRANCE/SITE ACCESS (OPEN ACCESS)
WATER SUPPLY SYSTEMS (WELLS)XX
COMMON GROUND/PATHWAYS/SIDEWALKSXXX
CREDIT UNIONXXXXX
CHILD CARE CENTERXXXXXXXXXXXX
DROP OFF / PICK UP POINTSXX
ELEVATOR MACHINERY ROOMXXXXX
EMERGENCY EXIT/PERIMETER DOORSXXXX
EMERGENCY ROOM/FACILITY ENTRANCEXXXXXXX
EMPLOYEE ENTRANCE/SECONDARY DOORSXXXXXX
EXTERIOR WINDOWS (AC UNIT INSERTS)XXX
EXTERIOR WINDOWS (GROUND ACCESSIBLE)XXX
HAZARDOUS MATERIAL STORAGE/ENCLOSURES
BIO HAZARD WASTEXXXXXX
FUELXXXXX
LIQUID OXYGENXXXXX
MEDICAL GASXXXXXX
PROPANEXXXXX
RADIOACTIVE MATERIALS STORAGEXXXXXXX
SELECT AGENTS AREAXXXXXXX
LAUNDRY PLANTXXXXXXXX
LOADING DOCKSXXXXX
MAIN ENTRANCEXXXXX
Footnotes:
1Pan-Tilt-Zoom cameras shall be deployed primarily to monitor site and building exterior areas. They will supplement the use of fixed cameras if
they can be programmed to monitor multiple areas with minimal human interface required.
2A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas.
3Refer to SDO Matrix for specific door configurations.
4Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications.
5Biometric security devices shall only be used as a secondary means of identity authentication for an access control application.
6The use of DSS equipment is indicated as an optional means to screen persons, items, and materials carried into or delivered to a facility. Each
facility shall be addressed on a case-by-case basis as to DSS equipment requirements.
BUILDING EXTERIOR
MAINTENANCE SHOPXXXXXX
NURSING HOMEXXXXXXXXXXXX
PARKING GARAGESXXXXX
PARKING GARAGES (UNDERGROUND)XXXXX
PARKING LOT AREAS (EMPLOYEES)XXXXX
PARKING LOT AREAS (OPEN/VISITOR/VENDOR)XXX
PEDESTRIAN ACCESS POINTXXX
PERIMETER FENCE/WALL/BARRIERXXX
ROOFTOP ACCESSXXXXXX
SECURITY GUARD HOUSE/VEHICLE SCREENING AREAXXXXXXX
SERVICE ENTRANCEXXXXX
SERVICE VEHICLE ROADWAY GATESXXXX
SERVICE YARDXXX
SHIPPING/RECEIVING AREAXXXXXXXXX
LOADING DOCK BAY AREASXXXXXXXXXX
MAILROOMXXXXXXXXXX
UPS BATTERY/GENERATOR AREAXXXXXX
UTILITY BUILDINGS
ELECTRICALXXXXXX
ENERGY CENTERXXXXXXXX
MECHANICALXXXXXX
SIGNALXXXXXX
TELECOMMUNICATIONSXXXXXX
WATER STORAGE / PROCESSINGXXXXXX
UTILITY SERVICE TUNNEL ENTRANCE/EXITXXXXXXX
VA BENEFITS/REGIONAL OFFICE BUILDINGXXXXXXXXXXXXX
VEHICLE ENTRANCES/SITE ACCESS (OPEN ACCESS)XXX
WAREHOUSE BUILDINGXXXXXXXXXXXXX
BUILDING INTERIOR
AGENT CASHIERXXXXXXX
ANIMAL RESEARCH/VIVARIUMXXXXXXXXXX
ATMXXXXX
BSL LABSXXXXXXXXXXX
BUILDING CORRIDORS (RESTRICTED/CONTROLLED)XXXXXX
BUILDING LOBBY/RECEPTION AREAXXXXXXX
CAFETERIAXXXXXX
CANTEEN OFFICEXXXX
CANTEEN RETAIL STOREXXXXX
CANTEEN STORAGEXXXX
Footnotes:
1Pan-Tilt-Zoom cameras shall be deployed primarily to monitor site and building exterior areas. They will supplement the use of fixed cameras if
they can be programmed to monitor multiple areas with minimal human interface required.
2A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas.
3Refer to SDO Matrix for specific door configurations.
4Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications.
5Biometric security devices shall only be used as a secondary means of identity authentication for an access control application.
6The use of DSS equipment is indicated as an optional means to screen persons, items, and materials carried into or delivered to a facility. Each
facility shall be addressed on a case-by-case basis as to DSS equipment requirements.
BUILDING INTERIOR
CHILD CARE CENTERXXXXXXXXXXXX
COOP ROOM /FACILITYXXXXXXXXXXX
CREDIT UNIONXXXXX
DOMICILIARYXXXXXXXXXX
ELEVATOR EQUIPMENT ROOMXXXXX
ELEVATOR LOBBY/FLOOR ACCESS AREASXXXXX
EMERGENCY EXIT/EGRESS DOORSXXXX
EMERGENCY (Urgent Care) AreaXXXXXX
NURSING STATIONXXX
WAITING ROOMXX
FIRE PUMP ROOMXXXX
GENERAL WAITING AREASXX
HAZARDOUS MATERIAL STORAGE/ENCLOSURE
BIO HAZARD WASTEXXXXXX
FUELXXXXX
LIQUID OXYGENXXXXX
MEDICAL GASXXXXXX
PROPANEXXXXX
RADIOACTIVE MATERIALS STORAGEXXXXXX
SELECT AGENTS AREAXXXXXX
INTERSTITIAL SPACE (CONTROLLED ACCESS)XXXXXX
IRMXXXXXXXXXX
IRM DATA CLOSETXXXXXX
LABORATORY (CLINICAL)XXXXXXXXXX
LAUNDRY PLANTXXXXXXXX
LIBRARY / RESEARCHXXXXXX
LINEN SUPPLY/STORAGEXXXX
MAINTENANCE SHOPXXXXXX
MEDICAL DIRECTORS OFFICEXXXXXXXX
MEDICAL GAS BULK STORAGEXXXXXX
MEDICAL MEDIA EQUIPMENT STORAGEXXXXXX
MEDICAL RECORDS STORAGEXXXXXX
NUCLEAR MEDICINE AREASXXXXXXX
NURSING HOMEXXXXXXXXXXXX
OPERATOR SWITCHBOARDXXXXXX
PEDESTRIAN CORRIDORXXXX
PEDESTRIAN TUNNEL/ PATHWAYSXXXX
PEDESTRIAN SKYWALKXXXX
Footnotes:
1Pan-Tilt-Zoom cameras shall be deployed primarily to monitor site and building exterior areas. They will supplement the use of fixed cameras if
they can be programmed to monitor multiple areas with minimal human interface required.
2A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas.
3Refer to SDO Matrix for specific door configurations.
4Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications.
5Biometric security devices shall only be used as a secondary means of identity authentication for an access control application.
6The use of DSS equipment is indicated as an optional means to screen persons, items, and materials carried into or delivered to a facility. Each
facility shall be addressed on a case-by-case basis as to DSS equipment requirements.
BUILDING INTERIOR
PHARMACY
CONTROL SUBSTANCE ROOMXXXXXXX
DISPENSING ROOMXXXXXXX
DRUG CACHEXXXXXX
DRUG STORAGE ROOMXXXXXX
INPATIENT/OUTPATIENT SERVICE WINDOWSXXXX
MANUFACTURING AREAXXXXXX
PRIMARY INVENTORY (MEDICAL SUPPLIES)XXXXX
PSYCHIATRIC UNITSXXXXXXXX
RESEARCH CLINICAL LABSXXXXXXXXX
RESEARCH LIBRARYXXXXXXXXX
SECURITY CONTROL CENTER (SCC)XXXXXXXXX
SECURITY SYSTEM EQUIPMENT CLOSETSXXXXX
SHIPPING/RECEIVING AREA
LOADING DOCK BAY AREASXXXXXXXXXX
MAILROOMXXXXXXXX
STAIRWELLSXXXXXXX
TELECOMMUNICATION/DATA EQUIPMENT AREAS
TELEPHONE DATA CLOSETXXXXXX
MAIN COMPUTER ROOMXXXXXX
MAIN TELEPHONE ROOMXXXXXX
TRAVEL OFFICEXXXXXX
UTILITY ROOMS
BATTERY-UPS-GENERATOR AREAXXXXXX
ELECTRICALXXXXXX
MECHANICALXXXXXX
SIGNALXXXXXX
TELECOMMUNICATIONSXXXXXX
UTILITY TUNNEL PATHWAYXXXXXX
VA BENEFITS/REGIONAL OFFICE BUILDINGXXXXXXXXXXXX
VA POLICE OFFICE
HOLDING AREAXXXXXXXX
PROCESSING ROOMXXXX
PROPERTY/EVIDENCE ROOMXXXXX
WEAPON STORAGE/ARMORYXXXXXXXX
WARD/MEDICAL TREATMENT ROOMSXXXXXXX
Footnotes:
1Pan-Tilt-Zoom cameras shall be deployed primarily to monitor site and building exterior areas. They will supplement the use of fixed cameras if
they can be programmed to monitor multiple areas with minimal human interface required.
2A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas.
3Refer to SDO Matrix for specific door configurations.
4Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications.
5Biometric security devices shall only be used as a secondary means of identity authentication for an access control application.
6The use of DSS equipment is indicated as an optional means to screen persons, items, and materials carried into or delivered to a facility. Each
facility shall be addressed on a case-by-case basis as to DSS equipment requirements.

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