EXHIBIT - L - PSRDM Appx B 2020 04-21-2021.pdf

(1) (2) (3) (4) (5) (6)

D ua l A ut he nt ic at io n

C ar d R ea de r (c ar d an d pi n)

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10.6 SSTV 10.8 PA/MNS 10.9 SCC/IOC/EOC

ACCESS ROADWAYS/ VEHICLE GATES X X X O X

AIR INTAKE AREAS O O O X O X

ATM AREAS O X X X

CHILD CARE CENTER (VA PROVIDED SERVICES) X O O X/O X X X X X X/O/O

COMMERCIAL ELECTRICAL POWER CONNECTIONS (SUBS X X X O X

COMMERCIAL TELECOMMUNICATIONS AND DATA ROOM/A X O X X O O X X

COMMON GROUND/PATHWAYS/SIDEWALKS X O X X

COMMUNITY BASED OUTPATIENT CLINIC (CBOC) X O O X X O X X X/O/O

COMPRESSED MEDICAL GAS BULK STORAGE (INCLUDING X O X X O X X

X O O O X O X X X O O X X X O O X

CREDIT UNION (VA PROVIDED SERVICES) O O O X X X O X/O/O

DROP OFF / PICK UP POINTS O X X X X

ELEVATOR MACHINERY ROOM X O X X O O X X X

EMERGENCY EXIT/PERIMETER DOORS X O X X X X

EMERGENCY ROOM/FACILITY ENTRANCE X O O X X X O O X X X

EMPLOYEE ENTRANCE/SECONDARY DOORS X O X X O O X X X

EXTERIOR WINDOWS (AC UNIT INSERTS) O X O X X

EXTERIOR WINDOWS (GROUND ACCESSIBLE) O X O X X

HAZARDOUS MATERIAL STORAGE/ENCLOSURES

BIO HAZARD WASTE X O X X O O X X X

FUEL X O X X O O X X X

LIQUID OXYGEN X O X X O O X X X

MEDICAL GAS X O X X O O X X X

PROPANE X O X X O O X X X

RADIOACTIVE MATERIALS STORAGE X O X X O O X X X

SELECT AGENTS AREA X O X X O O X X X

LAUNDRY PLANT X O O X X O O X X X

LOADING DOCKS (ENTRY DOORS) X O X X O O X X X

MAIN ENTRANCE X O X X O O X X X

MAINTENANCE SHOP X O X X O O X X X

NATIONAL CEMETERY ADMINISTRATION

ADMINISTRATION BUILDINGS (INCLUDES PIC) X O O X X X

COLUMBARIA

COMMITTAL SERVICE SHELTERS

HONOR GUARD BUILDINGS O O O X X X

MAINTENANCE BUILDINGS X O O X X X

MAINTENANCE/SERVICE/STORAGE YARDS O O X X

PARKING LOTS (EMPLOYEE) X X

PARKING AREAS (OPEN/VISITOR/VENDOR) X X

PERIMETER FENCE/WALL/BARRIER O

SERVICE ENTRANCES O

SERVICE VEHICLE ROADWAY GATES O O

VEHICLE ENTRANCES/SITE ACCESS (OPEN ACCESS) O

WATER SUPPLY SYSTEMS X X X X

WEAPON STORAGE/ARMORY X X X X

NURSING HOME X X O X X O O O X X

PARKING GARAGES (ABOVE GROUND) X O X O O X X X

PARKING GARAGES (UNDERGROUND) X O X O O X X X

PARKING LOT AREAS (EMPLOYEES) X O X O O X X X

PARKING LOT AREAS (OPEN/VISITOR/VENDOR) O X X X X

PEDESTRIAN ACCESS POINT O X X X X

PERIMETER FENCE/WALL/BARRIER O X O X X

ROOFTOP ACCESS X O X X O O X X X

SECURITY GUARD HOUSE/VEHICLE SCREENING AREA X O X O O X X

Stand-Alone Network Stand-Alone Network

Stand-Alone Network (7), (8)

Stand-Alone Network (7), (8)

10.5 IDS 10.13 DSS

COOP READINESS CENTER (CRC)/ROOM /FACILITY

Stand-Alone Equipment Optional (9)

BUILDING EXTERIOR

10/1/2020 rev 4/1/2021

Area of Coverage

10.4 PACS 10.10 PAL 10.11 BHA 10.12 NSAS10.7 DSPI

Department of Veterans Affairs Appendix B - Security System Application Matrix

B-1 ua l A ut he nt ic at io n

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10.6 SSTV 10.8 PA/MNS 10.9 SCC/IOC/EOC

Stand-Alone Network Stand-Alone Network

Stand-Alone Network (7), (8)

Stand-Alone Network (7), (8)

10.5 IDS 10.13 DSS

Stand-Alone Equipment Optional (9)

10/1/2020 rev 4/1/2021

Area of Coverage

10.4 PACS 10.10 PAL 10.11 BHA 10.12 NSAS10.7 DSPI

SERVICE ENTRANCE X O X X O O X X

SERVICE VEHICLE ROADWAY GATES X X X X O X X

SERVICE YARD O X O X X

SHIPPING/RECEIVING AREA

LOADING DOCK BAY AREAS X O O X X X X X X X X

MAILROOM X O O O X X O O X X X X X

UPS BATTERY/GENERATOR AREA X X X O O X X

UTILITY BUILDINGS

ELECTRICAL X O X X O O X X X

ENERGY CENTER X O X X O O X X X

MECHANICAL X O X X O O X X X

SIGNAL (FMS AREA) X O X X O O X X X

TELECOMMUNICATIONS (DATA AREA) X O X X O O X X X

WATER STORAGE / PROCESSING X O X X O O X X X

UTILITY SERVICE TUNNEL ENTRANCE/EXIT X O X X O O X X X

VA BENEFITS ADMINISTRATION

REGIONAL OFFICE BUILDING X O O O X X X X O X O X X X X X

SATELLITE OFFICE BUILDING X O O O X X X X O X O X X X X X

VEHICLE ENTRANCES/SITE ACCESS (OPEN ACCESS) X X O O X X X

VETERANS MOBILE HEALTH UNIT X (PERIMETER) X O/O/O

WAREHOUSE STORAGE/BULK (AM&M STORAGE) X O X X O O X X X X X X X X

AGENT CASHIER X O X X X X X X X O X X

ALL-HAZARDS EMERGENCY CACHES (DIR 1047) X O X X O O O X O O O X X O O X X X X X

ANIMAL RESEARCH/VIVARIUM X O X X X X X X O X X

ATM X X X X X X X X

BSL LABS X O X X X O X X X O X X

BUILDING CORRIDORS (RESTRICTED/CONTROLLED) O X X X X

BUILDING LOBBY/RECEPTION AREA O X O X X O O X X X X X X

CAFETERIA O O O O X O O X X X O O X

CANTEEN

OFFICE X O O X X O O X X X O O X

RETAIL STORE X O O X X O O X X X O O X

STORAGE X O O X X O O X X X O O X

CHILD CARE CENTER/FACILITIES O X O X X O O O X X/O/O O O X

X O X O X O X X X O O X X X O O X

COMMUNITY BASED OUTPATIENT CLINIC (CBOC) X O O X X O X X X/O/O

CREDIT UNION O O X X X X X X X O X X/O/O O O X

DOMICILIARY X X O X X X O O O X X O O X

ELECTRONIC FINGERPRINT CAPTURE/PIV ID PRODUCTION X X O X X O O O X X

ELEVATOR EQUIPMENT ROOM X O X X X O O O X X

ELEVATOR LOBBY/FLOOR ACCESS AREAS O X X X

EMERGENCY EXIT/EGRESS DOORS O X X O X X

EMERGENCY (URGENT CARE) AREA

NURSING STATION O X O O O X X O O X O O X X O O O O O O

WAITING ROOM O X O X X O O X O O X X O O O O O O

EVIDENCE STORAGE X O X O X X O O O X X

FIRE PUMP ROOM X O X X X O O O X X

GENERAL WAITING AREAS O X X X O O X

HAZARDOUS MATERIAL STORAGE/ENCLOSURE

BIO HAZARD WASTE X O O X X O O O X X

FUEL X O O X X O O O X X

LIQUID OXYGEN X O O X X O O O X X

MEDICAL GAS X O O X X O O O X X

PROPANE X O O X X O O O X X

RADIOACTIVE MATERIALS STORAGE X O O X X O O O X X

SELECT AGENTS AREA X O O X X O O O X X

INTERSTITIAL SPACE (CONTROLLED ACCESS) X O O X X O O O X X

IT DATA CENTERS AND SERVER ROOMS

FMS AREA X O X X O X O X O O O X X

COOP READINESS CENTER (CRC)/ROOM /FACILITY

BUILDING INTERIOR

B-2 ua l A ut he nt ic at io n

C ar d R ea de r (c ar d an d pi n)

Bi om et ric s

M ot io n

D et ec tio n (M ic ro w iv e

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- D ua l

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10.6 SSTV 10.8 PA/MNS 10.9 SCC/IOC/EOC

Stand-Alone Network Stand-Alone Network

Stand-Alone Network (7), (8)

Stand-Alone Network (7), (8)

10.5 IDS 10.13 DSS

Stand-Alone Equipment Optional (9)

10/1/2020 rev 4/1/2021

Area of Coverage

10.4 PACS 10.10 PAL 10.11 BHA 10.12 NSAS10.7 DSPI

DATA AREA X O X X O X O X O O O X X

FEDERAL BRIDGE SERVERS X O X X O X O X O O O X X

IT TELECOMM/DATA OI&T DATA AREA X O X X O X O X O O O X X X X O X O

IT TELECOMM/DATA OI&T FMS AREA X O X X O X O X O O O X X X X O X O

IT EQUIPMENT STORAGE ROOMS (PERMANENT) X O X X O X O X O O O X X

INFORMAL IT TEMPORARY STORAGE/STAGING AREAS X O X X O X O X O O O X X

LABORATORY (CLINICAL) X O X O X O O X O O O X X

LAUNDRY PLANT X X O X X O O O X X O

LIBRARY / RESEARCH X X X X O O O X X X

LINEN SUPPLY/STORAGE

CENTRAL LINEN ISSUE X O X X O O O X X O

NEW LINEN STORAGE X O X X O O O X X O

MAINTENANCE SHOP X O X X O O O X X

MEDICAL DIRECTORS OFFICE X O O O X X O O O X X

MEDICAL GAS BULK STORAGE X O X X O O O X X

MEDICAL MEDIA/ EDUCATION EQUIPMENT STORAGE/ROO X O O X X O O O X X

MEDICAL RECORDS STORAGE X O O X X O O O X X O

NATIONAL CEMETERY ADMINISTRATION

ADMINISTRATION BUILDINGS (INCLUDES PIC) X O O O X X O X/O/O

COLUMBARIA O X/O/O

COMMITTAL SERVICE SHELTERS O X/O/O

HONOR GUARD BUILDINGS X O O O X X O X/O/O

MAINTENANCE BUILDINGS X O O O X X O X/O/O

HONOR GUARD WEAPON STORAGE/ARMORY/CLOSET X X X X X

NUCLEAR MEDICINE AREAS X O O X X O O O X X

NURSING HOME X O O X X O O O X X O O X X O

TELEPHONE OPERATOR SWITCHBOARD X O X X X X

PEDESTRIAN X X

CORRIDOR X X X X X O O X

TUNNEL/ PATHWAYS X X X X X

SKYWALK O X X X X

PHARMACY X X

CONTROL SUBSTANCE ROOM X O X X O O O X O O O X X O O X X X X X

DISPENSING ROOM X O X X O O O X O O O X X O O X X X X X

DRUG CACHE X O X X O O O X O O O X X O O X X X X X

DRUG STORAGE ROOM/VAULT X O X X O O O X O O O X X O O X X X X X

INPATIENT/OUTPATIENT SERVICE WINDOWS X O X X O O O X O O O X X O O X

MANUFACTURING AREA X O X X O O O X O O O X X O O X

PRIMARY INVENTORY (MEDICAL SUPPLIES) X O O X X O O O X X O O X

PSYCHIATRIC UNITS X O X O X X O O O X X O O X X X X X O

RADIATION X X

HIGH-RISK X O O X O X X X X

LOW-RISK X O O X O X X X X

RESEARCH CLINICAL LABS X X O X X X X X X

RESEARCH LIBRARY X O O X X O O O X X O

SECURITY CONTROL CENTER (SCC)/OSP EMERGENCY MA X X O X X X X

SECURITY SYSTEM EQUIPMENT (FMS AREA) X X O X X X X

SHIPPING/RECEIVING AREA

LOADING DOCK BAY AREAS X O O X X O O O X X X X O

MAILROOM X O O X X O O O X X X X O

SILVER AND GOLD RECOVERY ROOM X O X X O O O X X

STAIRWELLS O O X X X X

TELECOMMUNICATION/DATA EQUIPMENT AREAS

MAIN COMPUTER ROOM (FMS AND DATA AREAS) X O X O O O X X X X

MAIN TELEPHONE ROOM (IF USED) X O X O O O X X X X

TELECOMMUNICATIONS TELEPHONE DATA AREA X O X O O O X X X X

TELEPHONE EQUIPMENT ROOM (IF USED) X O X O O O X X X X

TRAVEL OFFICE X O X O O O O X X

UTILITY ROOMS X O X O X O O O X X

BATTERY-UPS-GENERATOR AREA X O X O X O O O X X

ELECTRICAL X O X O X O O O X X

MECHANICAL X O X O X O O O X X B-3

ua l A ut he nt ic at io n

C ar d R ea de r (c ar d an d pi n)

Bi om et ric s

M ot io n

D et ec tio n (M ic ro w iv e

In fra re d or V

M D

D ua l

Te ch no lo gy

G la ss B re ak

D oo r/W in do w

C on ta ct

In te rs tit ia l M ot io n D et ec to r

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/M ov em en t S en so r

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In te es s/

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10.6 SSTV 10.8 PA/MNS 10.9 SCC/IOC/EOC

Stand-Alone Network Stand-Alone Network

Stand-Alone Network (7), (8)

Stand-Alone Network (7), (8)

10.5 IDS 10.13 DSS

Stand-Alone Equipment Optional (9)

10/1/2020 rev 4/1/2021

Area of Coverage

10.4 PACS 10.10 PAL 10.11 BHA 10.12 NSAS10.7 DSPI

TELECOMMUNICATIONS ROOMS (COMBINED DATA & FMS X O X O X O O O X X

UTILITY TUNNEL PATHWAY X X X X X X X

VA BENEFITS ADMINISTRATION

REGIONAL OFFICE BUILDING X O O O X X O O O X X/O/O O O X O O O O

SATELLITE OFFICE BUILDING X O O O X X O O O X X/O/O O O X O O O O

VETERAN-RECORDS LONG-TERM STORAGE X O O X X O O O X X O

VA POLICE OFFICE

HOLDING AREA X X X X X X X X X X O

OPERATIONS/CONTROL ROOM X X X X X X

PROCESSING ROOM X X X X X X X X

PROPERTY/EVIDENCE ROOM X X X X X X X X

WEAPON STORAGE/ARMORY X X X X X X X X

WAREHOUSE STORAGE/BULK (AM&M STORAGE) X X X X X X X X

WARD/MEDICAL TREATMENT ROOMS O O O O O X X O O X

X = Required - any deviations must be coordinated with VA Office of Operations, Security, and Preparedness, Office of Security and Law Enforcement, Police Service (07B) O = Optional - the local Director, Facility and Security staff determine if needed/desired as a back-up or for redundancy (primarily relates to dual-use technology and installed legacy systems)

Footnotes:

1 Refer to SDO Matrix for PACS configurations. The card credential will be the primary security identity for access control applications.

2 Biometric security devices shall only be used as a secondary means of identity authentication for an access control application.

3 Refer to SDO Matrix for specific door configurations.

4 Pan-Tilt-Zoom, Passive Infrared and Video Motion Detection cameras may be deployed to monitor site, building interior and exterior areas. They will supplement the use of fixed cameras if they can be programmed to monitor multiple areas with minimal human interface required.

5 Forensic Grade cameras may be used in high-value/high-risk areas 6 For Credit Union, Child Care and CBOC functions, the IDS and SSTV must be monitored in the SCC and the IOC by Law Enforcement only. For VBA facilities in leased space/multi-tenants or CBOCS, they follow DHS ISC guidelines (typically monitored by a FPS Megacenter or contract g 7 A dedicated SSTV monitor may be required to provide staff with the ability to monitor access to these controlled areas.

8 Recording systems must match the camera quality of the resolution and image capture; Forensics grade cameras require Forensic Grade storage 9 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.

B-4

V A