FY_2019_TSGP_remediationguide_final_508.pdf

FY 2019 Transit Security Grant Program Remediation Guide

Prior Assessments:

• What type of assessment(s) is being used as a basis to identify the vulnerabilities, and when/where were they conducted? Please list the assessment(s), what entity conducted them (owner/operator, DHS, including approved sub-contractors), and when they were conducted.

• Does the asset have a significant vulnerability per the assessment that could be exploited by a terrorist causing significant loss of life and/or system disruption?

• Did the assessment recommend specific mitigation options to address vulnerabilities? What types of options were presented (e.g., operational, physical security, electronic security, etc.)?

Remediation Plan:

• Does the remediation plan adequately describe how vulnerabilities were identified?

• Does the remediation plan adequately address all the vulnerabilities as described in the assessment?

• Does the remediation plan call for further resources to be utilized, other than the best estimate developed for the final design component, and are those resources present?

• Is proper documentation for EHP review available? If not completed, is the expected completion date known?

• Are there any other environmental obstacles at the local or state level?

• Does the remediation plan include detailed costs for the mitigation options identified in the assessment?

• Does the remediation plan include detailed timelines for the mitigation options identified in the assessment?

Timelines/Costs:

• Do the timelines, milestones, and cost estimates appear reasonable given the 36-month period of performance?

• Is the budget for the project consistent and are all variances in cost-drivers taken into consideration?

• Based on prior research/experience, does the remediation plan appear to be efficient?

• Based on prior research/experience, are there other more cost effective mitigation options available?

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