Travel Reference
In-Depth Information
Exhibit 12.2
Risk Assessment Form
(Continued)
3. Loss Assessment
(1 low - 5 high)
The value of loss that may occur as a result of actions
against the company:
Loss Injury to Personnel
12345
Damage to Facility
12345
Loss of Products, Materials, Tools
12345
Total
General Threat Assessment
(Total divided by 3)
Comments:
4. Effectiveness of Security Measures Already in Place
(1 low - 5 high)
Effectiveness:
Electronic Detection (alarm, camera, communication)
12345
Access control (doors, gates, locks, barrier)
12345
Procedures (emergency response, mail acceptance,
visitor screen, information)
12345
Total
General Effectiveness
(total divided by 3)
Comments:
