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HOTEL ASSESSMENT SECURITY GUIDE
Attachment 3
Evaluator:
Org:
Date:
Overall Score:
Hotel Name:
POC Name:
Phone:
| Section I – Security Design: (maximum of 10 points) |
| C |
| P |
| N |
| 1. |
| HVAC; access control and emergency shut-off switch to mitigate TIC/TIM event? |
| 2. |
| Is there adequate vehicle stand-off from living quarters and mass gathering areas? |
| 3. |
| Is unobstructed space (10m from bldg) clear of overgrown shrubs, trees, vegetation? |
| 4. |
| Are barriers used to restrict access to service roads or enforce facility standoff? |
| 5. |
| Are loading areas controlled to prohibit parking of oversized vehicles next to bldg? |
Subtotal:
| Section II – Access Control: (maximum of 8 points) |
| C |
| P |
| N |
| 1. |
| Is entry controlled/monitored to the facility? (i.e. doors, locks, alarms, etc) |
| 2. |
| Is access restricted to sensitive areas? (Comm /server room, HVAC systems, etc.) |
| 3. |
| Is storage of luggage locations restricted? (i.e. away from large gathering of people) |
| 4. |
| Is Single Point of Entry (SPE) use during day-to-day operations? |
Subtotal:
| Section III – Physical Security Considerations: (maximum of 12 points) |
| C |
| P |
| N |
| 1. |
| Does the facility have on-duty security personnel? |
| 2. |
| Is lighting adequate (point/area): building, parking lot, interior/exterior? |
| 3. |
| Interior Lock for Occupant’s Room (dead bolt or latch lock) – (critical item) |
| 4. |
| Are CCTV Cameras utilized on-site and are they operational? (Fixed, PTZ, etc.) |
| 5. |
| Are CCTV Cameras monitored real-time to detect approaching threats? |
| 6. |
| Do CCTV Cameras monitor all personnel entering/exiting the facility? |
Subtotal:
| Section IV – Employee Measures: (maximum of 6 points) |
| C |
| P |
| N |
| 1. |
| Are criminal background checks conducted on all employees? – (critical item) |
| 2. |
| Are employees released or fired for violent behavior reported to Law Enforcement? |
| 3. |
| Is there an active employee security awareness program? |
Subtotal:
| Section V – Threat Information: (maximum of 8 points) |
| C |
| P |
| N |
| 1. |
| Is local Law Enforcement response time under 5 minutes? |
| 2. |
| Are external/internal threats reported to Law Enforcement for action? |
| 3. |
| Are suspicious activities reported immediately to local Law Enforcement? |
| 4. |
| Are active BOLOs posted or barred persons being tracked from the establishment? |
Subtotal:
LEGEND: Compliant or Yes = 2 pts Partial or Unknown = 1pt Non-Compliant or No = 0
HOTEL ASSESSMENT RISK ASSESSMENT MATRIX
Risk Levels / Point Values Risk Definitions
| Facility not |
| Facility not |
| Facility is |
| Facility is |
| Facility is |
| recommended. |
| recommended |
| acceptable for |
| acceptable for |
| acceptable for |
| No security |
| for use by Wing |
| limited use. |
| use. Provides |
| use. Security |
| features to |
| personnel. |
| Limited |
| adequate |
| program is |
| protect Wing |
| Security is |
| security |
| security. |
| robust. |
| personnel. |
| inadequate. |
| features. |
MICHAEL P. WALSH, TSgt, NJANG ATPM, 177 Security Forces Squadron
