fy12-tsgp-remed.pdf

FY 2012 TRANSIT SECURITY GRANT PROGRAM

(TSGP)

Remediation Plan 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 24 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?