Security Review Checklist.AH.V.0.1.docVIP

Invensys Security Review (SR) Generic Checklist Security review 安全回顾 Assessment (very good; adequate; poor) 评估 （很好，充分，不足） Observation 观察项 Proposed Security Improvements 建议改进措施 Priority (P1; P2; P3) 优先级 (P1,P2,P3) Management-管理 Visible Management support for security 现场的保安措施。 Relationship with local emergency services 与当地警察局的联络。 Relationship with other business functions and security 与其它相关机构的联络。如消防部门。 Responsibility for facility security 工厂安全的责任。 Incident reporting and analysis 安全事故的报告和分析。（如财务丢失、非法入侵等事故.） Property-财产 Other business within shared property 与其它机构共享财物的看管