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2003-200
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ATTACHMENT B-1 <br /> INDIAN RIVER COUNTY <br /> VULNERABILITY ASSESSMENT <br /> TASK LIST <br /> Scope <br /> I D Event Activities included Duration <br /> 1 . 1 Kickoff Workshop ■ Project Overview 1 day workshop <br /> ■ Establish Mission 2 day prep <br /> ■ I . D . Mission Objectives <br /> ■ Prioritize Mission Ob'ectives <br /> 2 . 1 Facility Identification ■ Identify facilities 2 weeks <br /> ■ Collect Facility Data <br /> ■ Collect Policies and Procedures <br /> 2 . 2 Prioritization of Facilities ■ Workshop — Prioritize w/ Pair-wise 1 day <br /> Cmrioason <br /> 3 . 1 Threat Identification ■ Workshop for 3 . 1 and 3 .2: 1 day workshop <br /> ■ Identify Threat 1 day prep <br /> ■ Assess Threat <br /> 3 . 2 Threat Assessment ■ Interview IRC staff, law enforcement, 2 weeks <br /> FBI , collect intelligence on threat. <br /> ■ Establish Design Basis Threat <br /> ■ Prepare threat memorandum <br /> 4 . 1 Fault Tree Analysis ■ Workshop — Water Fault Tree 1 day workshop <br /> ■ Compile findings of Fault Tree 4 days Compile findings <br /> 4. 2 Consequences and ■ Workshop — Review findings of Fault 1 day workshop <br /> Protection of Assets Tree , present and discuss adversary 2 week prepare adversary <br /> scenarios scenarios <br /> 5 . 1 Site Visits ■ Visit sites andphoto-document 2 days <br /> 5 . 2 Security System ■ Evaluate securing system and develop 3 weeks <br /> Evaluation proposed improvements <br /> 6 . 1 Risk Assessment ■ Perform risk assessment of existing and 1 week <br /> proposed upgrades <br /> 6 . 2 Risk Reduction ■ Establish proposed options for rsik 1 week <br /> reduction <br /> 7 . 1 Draft Report ■ Prepare and deliver draft report 2 weeks <br /> 7 .2 Review Meetina ■ Present draft re ort 1 da <br /> 7 . 3 Final Report ■ Prepare and deliver final re ort 1 week <br /> 8 . 1 Quality Control/ Technical ■ Internal reviews 1 week <br /> Review <br /> 8 . 2 Prepare Status Re ort ■ Bi-weeklyAs re wired <br /> 4 <br /> B-6 <br /> mh1244 <br />
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