The file's text, extracted by GovTribe without its formatting.
V A
Appendix B
Security System Application Matrix Department of Veterans Affairs 1/1/15
| | (1) | | (2) | | | | (3) | (4) | (5) | | | | Optional (6) | | | |
| Area of Coverage | Fixed Camera | Pan/Tilt/Zoom | Controller | Video Monitor | Local Recording Device | Motion Detection | Glass Break | Door Contact | Card Reader | Biometrics | Intercom | Duress/Panic Alarm | Emergency Phone/Call-Box | X-Ray Machine | WTMD | HHMD | Itemizer |
| | VASS | | | | | IDS | | | PACS | DSPI | | | DSS |
| BUILDING EXTERIOR | | | | | | | | | | | | | |
| ACCESS ROADWAYS/ VEHICLE GATES | | X | X | | | | | | | X | X | | | |
| AIR INTAKE AREAS | | X | | | | | X | | X | | | | | |
| ATM AREAS | | X | | | | | | | | | | | | |
| CEMETERY | | | | | | | | | | | | | | |
| ADMINISTRATION BUILDINGS (INCLUDES PIC) | | | | | | X | X | X | X | | | | |
| COLUMBARIA | | | | | | | | | | | | | |
| COMMITTAL SERVICE SHELTERS | | | | | | | | | | | | | |
| EXTERIOR WINDOWS (GROUND ACCESSIBLE) | | | | | | | X | | | | | | |
| MAINTENANCE BUILDINGS | X | | | | X | X | X | X | X | | | | |
| MAINTENANCE & STORAGE YARDS | X | | | | X | X | | | | | | | |
| 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) | X | | | | X | | | | | | | | |
| COMMON GROUND/PATHWAYS/SIDEWALKS | | X | X | | | | | | | | | | X | |
| CREDIT UNION | | X | | | | | X | X | X | | | X | | |
| CHILD CARE CENTER | | X | X | X | X | X | X | X | X | X | X | X | X | |
| DROP OFF / PICK UP POINTS | | X | | | | | | | | | | | X | |
| ELEVATOR MACHINERY ROOM | | X | | | | | X | | X | X | X | | | |
| EMERGENCY EXIT/PERIMETER DOORS | | X | X | | | | X | | X | | | | | |
| EMERGENCY ROOM/FACILITY ENTRANCE | | X | X | | | | X | X | X | X | X | | | |
| EMPLOYEE ENTRANCE/SECONDARY DOORS | | X | X | | | | X | | X | X | X | | | |
| EXTERIOR WINDOWS (AC UNIT INSERTS) | | | X | | | | X | X | | | | | | |
| EXTERIOR WINDOWS (GROUND ACCESSIBLE) | | | X | | | | X | X | | | | | | |
| HAZARDOUS MATERIAL STORAGE/ENCLOSURES | | | | | | | | | | | | | | |
| BIO HAZARD WASTE | X | X | | | | X | X | X | X | | | | |
| FUEL | X | X | | | | X | X | X | | | | | |
| LIQUID OXYGEN | X | X | | | | X | X | X | | | | | |
| MEDICAL GAS | X | X | | | | X | X | X | X | | | | |
| PROPANE | X | X | | | | X | X | X | | | | | |
| RADIOACTIVE MATERIALS STORAGE | X | X | | | | X | X | X | X | | X | | |
| SELECT AGENTS AREA | X | X | | | | X | X | X | X | | X | | |
| LAUNDRY PLANT | | X | X | | | | X | X | X | X | X | X | | |
| LOADING DOCKS | | X | | | X | | | | X | X | X | | | |
| MAIN ENTRANCE | | X | X | | | | | X | X | | X | | | |
| Footnotes: | |
| 1 | Pan-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. |
| 2 | A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas. |
| 3 | Refer to SDO Matrix for specific door configurations. |
| 4 | Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications. |
| 5 | Biometric security devices shall only be used as a secondary means of identity authentication for an access control application. |
| 6 | The 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 SHOP | | X | X | | | | X | X | X | | | | X | | | | | |
| NURSING HOME | | X | X | X | X | X | X | X | X | X | | X | X | X | | | | |
| PARKING GARAGES | | X | X | | | | | | | X | | X | | X | | | | |
| PARKING GARAGES (UNDERGROUND) | | X | X | | | | | | | X | | X | | X | | | | |
| PARKING LOT AREAS (EMPLOYEES) | | X | X | | | | | | | X | | X | | X | | | | |
| PARKING LOT AREAS (OPEN/VISITOR/VENDOR) | | X | X | | | | | | | | | | | X | | | | |
| PEDESTRIAN ACCESS POINT | | X | X | | | | | | X | | | | | | | | | |
| PERIMETER FENCE/WALL/BARRIER | | X | X | | | | X | | | | | | | | | | | |
| ROOFTOP ACCESS | | X | X | | | | X | | X | X | | X | | | | | | |
| SECURITY GUARD HOUSE/VEHICLE SCREENING AREA | | X | X | | X | | X | X | | | | X | X | | | | | |
| SERVICE ENTRANCE | | X | X | | | | | | X | X | | X | | | | | | |
| SERVICE VEHICLE ROADWAY GATES | | X | X | | | | | | | X | | X | | | | | | |
| SERVICE YARD | | X | X | | | | | | | | | | | X | | | | |
| SHIPPING/RECEIVING AREA | | X | X | | | | X | X | X | X | | X | | | X | | | X |
| LOADING DOCK BAY AREAS | X | X | | | | X | X | X | X | | X | X | | X | | | X |
| MAILROOM | X | X | | | | X | X | X | X | | X | X | | X | | | X |
| UPS BATTERY/GENERATOR AREA | | X | X | | | | X | X | X | X | | | | | | | | |
| UTILITY BUILDINGS | | | | | | | | | | | | | | | | | | |
| ELECTRICAL | X | X | | | | X | X | X | X | | | | | | | | |
| ENERGY CENTER | X | X | | | | X | X | X | X | | X | X | | | | | |
| MECHANICAL | X | X | | | | X | X | X | X | | | | | | | | |
| SIGNAL | X | X | | | | X | X | X | X | | | | | | | | |
| TELECOMMUNICATIONS | X | X | | | | X | X | X | X | | | | | | | | |
| WATER STORAGE / PROCESSING | X | X | | | | X | X | X | X | | | | | | | | |
| UTILITY SERVICE TUNNEL ENTRANCE/EXIT | | X | X | | | | X | | X | X | | X | | X | | | | |
| VA BENEFITS/REGIONAL OFFICE BUILDING | | X | X | | X | | X | X | X | X | | X | X | | X | X | X | X |
| VEHICLE ENTRANCES/SITE ACCESS (OPEN ACCESS) | | X | X | | | | | | | | | | | X | | | | |
| WAREHOUSE BUILDING | | X | X | | X | | X | X | X | X | | X | X | | X | X | X | X |
| BUILDING INTERIOR | | | | | | | | | | | | | | | | | |
| AGENT CASHIER | | X | | | | | X | X | X | X | | X | X | | | | | |
| ANIMAL RESEARCH/VIVARIUM | | X | | X | X | | X | X | X | X | X | X | X | | | | | |
| ATM | | X | | | | | X | X | X | X | | | | | | | | |
| BSL LABS | | X | | X | X | X | X | X | X | X | X | X | X | | | | | |
| BUILDING CORRIDORS (RESTRICTED/CONTROLLED) | | X | X | | | | X | X | | X | | X | | | | | | |
| BUILDING LOBBY/RECEPTION AREA | | X | X | | | | | X | | | | | | | X | X | X | X |
| CAFETERIA | | X | | | | | X | X | X | X | | | X | | | | | |
| CANTEEN OFFICE | | | | | | | X | X | X | | | | X | | | | | |
| CANTEEN RETAIL STORE | | X | | | | | X | X | X | | | | X | | | | | |
| CANTEEN STORAGE | | X | | | | | X | X | X | | | | | | | | | |
| Footnotes: | |
| 1 | Pan-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. |
| 2 | A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas. |
| 3 | Refer to SDO Matrix for specific door configurations. |
| 4 | Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications. |
| 5 | Biometric security devices shall only be used as a secondary means of identity authentication for an access control application. |
| 6 | The 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 CENTER | | X | X | X | X | X | X | X | X | X | | X | X | X | | | | |
| COOP ROOM /FACILITY | | X | X | X | X | X | X | X | X | X | X | X | | | | | | |
| CREDIT UNION | | X | | | | | X | X | X | | | | X | | | | | |
| DOMICILIARY | | X | X | | X | | X | X | X | X | | X | X | X | | | | |
| ELEVATOR EQUIPMENT ROOM | | X | | | | | X | | X | X | | | X | | | | | |
| ELEVATOR LOBBY/FLOOR ACCESS AREAS | | X | | | | | X | X | | X | | X | | | | | | |
| EMERGENCY EXIT/EGRESS DOORS | | X | X | | | | X | | X | | | | | | | | | |
| EMERGENCY (Urgent Care) Area | | | | | | | | | | X | | X | | | X | X | X | X |
| NURSING STATION | X | | | | | | X | | | | | X | | | | | |
| WAITING ROOM | X | | | | | | X | | | | | | | | | | |
| FIRE PUMP ROOM | | X | | | | | X | | X | X | | | | | | | | |
| GENERAL WAITING AREAS | | X | | | | | | X | | | | | | | | | | |
| HAZARDOUS MATERIAL STORAGE/ENCLOSURE | | | | | | | | | | | | | | | | | | |
| BIO HAZARD WASTE | X | X | | | | X | X | X | X | | | | | | | | |
| FUEL | X | X | | | | X | X | X | | | | | | | | | |
| LIQUID OXYGEN | X | X | | | | X | X | X | | | | | | | | | |
| MEDICAL GAS | X | X | | | | X | X | X | X | | | | | | | | |
| PROPANE | X | X | | | | X | X | X | | | | | | | | | |
| RADIOACTIVE MATERIALS STORAGE | X | | | | | X | X | X | X | | | X | | | | | |
| SELECT AGENTS AREA | X | | | | | X | X | X | X | | | X | | | | | |
| INTERSTITIAL SPACE (CONTROLLED ACCESS) | | X | X | | | | X | X | X | X | | | | | | | | |
| IRM | | X | | X | X | | X | X | X | X | X | X | X | | | | | |
| IRM DATA CLOSET | | X | X | | | | X | X | X | X | | | | | | | | |
| LABORATORY (CLINICAL) | | X | X | X | X | | X | X | X | X | | X | X | | | | | |
| LAUNDRY PLANT | | X | X | | | | X | X | X | X | | X | X | | | | | |
| LIBRARY / RESEARCH | | X | | | | | X | X | X | X | | | X | | | | | |
| LINEN SUPPLY/STORAGE | | X | | | | | X | X | X | | | | | | | | | |
| MAINTENANCE SHOP | | X | X | | | | X | X | X | | | | X | | | | | |
| MEDICAL DIRECTORS OFFICE | | X | X | | | | X | X | X | X | | X | X | | | | | |
| MEDICAL GAS BULK STORAGE | | X | X | | | | X | X | X | X | | | | | | | | |
| MEDICAL MEDIA EQUIPMENT STORAGE | | X | X | | | | X | X | X | X | | | | | | | | |
| MEDICAL RECORDS STORAGE | | X | X | | | | X | X | X | X | | | | | | | | |
| NUCLEAR MEDICINE AREAS | | X | | | | | X | X | X | X | | X | X | | | | | |
| NURSING HOME | | X | X | X | X | X | X | X | X | X | | X | X | X | | | | |
| OPERATOR SWITCHBOARD | | X | | | | | | X | X | X | | X | X | | | | | |
| PEDESTRIAN CORRIDOR | | X | X | | | | X | | | | | | | X | | | | |
| PEDESTRIAN TUNNEL/ PATHWAYS | | X | X | | | | X | | | | | | | X | | | | |
| PEDESTRIAN SKYWALK | | X | X | | | | X | | | | | | | X | | | | |
| Footnotes: | |
| 1 | Pan-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. |
| 2 | A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas. |
| 3 | Refer to SDO Matrix for specific door configurations. |
| 4 | Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications. |
| 5 | Biometric security devices shall only be used as a secondary means of identity authentication for an access control application. |
| 6 | The 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 ROOM | X | | | | | X | X | X | X | X | X | | | | | |
| DISPENSING ROOM | X | | | | | X | X | X | X | X | X | | | | | |
| DRUG CACHE | X | | | | | X | X | X | X | X | | | | | | |
| DRUG STORAGE ROOM | X | | | | | X | X | X | X | X | | | | | | |
| INPATIENT/OUTPATIENT SERVICE WINDOWS | X | | | | | X | X | | | | X | | | | | |
| MANUFACTURING AREA | X | | | | | X | X | X | X | | X | | | | | |
| PRIMARY INVENTORY (MEDICAL SUPPLIES) | | X | | | | | X | X | X | X | | | | | | | |
| PSYCHIATRIC UNITS | | X | | X | X | | | X | X | X | X | X | | | | | |
| RESEARCH CLINICAL LABS | | X | | X | X | | X | X | X | X | X | X | | | | | |
| RESEARCH LIBRARY | | X | | X | X | | X | X | X | X | X | X | | | | | |
| SECURITY CONTROL CENTER (SCC) | | X | | X | X | X | | X | X | X | X | X | | | | | |
| SECURITY SYSTEM EQUIPMENT CLOSETS | | X | | | | | X | X | X | X | | | | | | | |
| SHIPPING/RECEIVING AREA | | | | | | | | | | | | | | | | | |
| LOADING DOCK BAY AREAS | X | X | | | | X | X | X | X | X | X | | X | | | X |
| MAILROOM | X | | | | | X | X | X | X | | X | | X | | | X |
| STAIRWELLS | | X | | | | | X | X | X | X | X | | X | | | | |
| TELECOMMUNICATION/DATA EQUIPMENT AREAS | | | | | | | | | | | | | | | | | |
| TELEPHONE DATA CLOSET | X | | | | | X | X | X | X | X | | | | | | |
| MAIN COMPUTER ROOM | X | | | | | X | X | X | X | X | | | | | | |
| MAIN TELEPHONE ROOM | X | | | | | X | X | X | X | X | | | | | | |
| TRAVEL OFFICE | | X | | | | | X | X | X | X | | X | | | | | |
| UTILITY ROOMS | | | | | | | | | | | | | | | | | |
| BATTERY-UPS-GENERATOR AREA | | X | | | | | X | X | X | X | X | | | | | | |
| ELECTRICAL | | X | | | | | X | X | X | X | X | | | | | | |
| MECHANICAL | | X | | | | | X | X | X | X | X | | | | | | |
| SIGNAL | | X | | | | | X | X | X | X | X | | | | | | |
| TELECOMMUNICATIONS | | X | | | | | X | X | X | X | X | | | | | | |
| UTILITY TUNNEL PATHWAY | | X | X | | | | X | | X | X | | | X | | | | |
| VA BENEFITS/REGIONAL OFFICE BUILDING | | X | X | | | | X | X | X | X | X | X | | X | X | X | X |
| VA POLICE OFFICE | | | | | | | | | | | | | | | | | |
| HOLDING AREA | X | | X | X | X | | X | X | X | X | | | | | | |
| PROCESSING ROOM | | | | | | X | X | X | X | | | | | | | |
| PROPERTY/EVIDENCE ROOM | X | | | | | X | X | X | X | | | | | | | |
| WEAPON STORAGE/ARMORY | X | | X | X | X | X | X | X | X | | | | | | | |
| WARD/MEDICAL TREATMENT ROOMS | | X | | | | | X | X | X | X | X | X | | | | | |
| Footnotes: | |
| 1 | Pan-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. |
| 2 | A dedicated VASS monitor may be required to provide staff with the ability to monitor access to these controlled areas. |
| 3 | Refer to SDO Matrix for specific door configurations. |
| 4 | Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications. |
| 5 | Biometric security devices shall only be used as a secondary means of identity authentication for an access control application. |
| 6 | The 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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