Security Risk Assessment Organizational Details How many full time employees does the organization have? * How many full time volunteers does the organization have? * How many part time employees does the organization have? * How many part time volunteers does the organization have? * Yes No NA Is there an organizational board that meets regularly? * Yes No NA Do you rent or open your facilities for community events or functions? * Yes No NA Is any cash held on site? * Yes No NA Is the cash held on site is inside a safe? Yes No NA Is the cash held on site is deposited on first business day? Yes No NA Are facility keys issued, tracked, and recollected when access is no longer needed? * Yes No NA Does the organization provide personal/marriage counseling, food programs, drug recovery, youth programs, etc. on-site? * Yes No NA Are background checks completed and records kept on all staff? * Yes No NA NOTES: Security Team Yes No NA Does the organization have an active/organized security team? * Yes No NA Does the security team have direct oversight/integration with organization leadership? * Yes No NA Are there established policies/procedures for the operation of the team? * Yes No NA Does the organization keep applications, ID, CCW, and training documentation of team members? * Yes No NA Do team members undergo a criminal background check or screening process? * Yes No NA Does the security team have regular meetings (at least quarterly)? * Yes No NA Do team members attend regular training? * Yes No NA Are members of your team trained in relevant laws (use of force, citizen’s arrest)? * Yes No NA Are members of your team trained in first aid, CPR/AED and Stop the bleed? * Yes No NA Are members of your team trained in firearm safety, operation, maintenance and tactics? * Yes No NA Do you ever hire security contractors or off duty police for specific events? * Yes No NA How many security team members does the organization have? How many security team members does the organization want to add? How many security team members need CCW? How many security team members need Pistol 3? How many security team members need First Aid, CPR/AED and Stop the Bleed? NOTES: Physical Security Yes No NA Does the facility have a functional and monitored alarm system? * Yes No NA Are external areas of the facility properly illuminated? * Yes No NA Does the facility have CCTV camera monitoring? * Yes No NA Are natural barriers (ex: trees, bushes) trimmed/maintained to avoid concealment? * Yes No NA NOTES: Procedures and Plans Yes No NA Are there outlined processes for addressing critical incidents? * Yes No NA Are external doors secured during operations/services? * Yes No NA Does the organization have emergency plans in place that members are aware of (exit guides, fire escape)? * Yes No NA Are security team members present during every organizational function? * Yes No NA NOTES: Miscellaneous Yes No NA Have there been any previous serious/critical incidents? * Yes No NA Are there any known risks/hazards that have not yet been addressed? * Yes No NA Elaborate on the risks/hazards: NOTES: If you are human, leave this field blank. Submit Δ
