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2 IIEIERGIE NVCY IPLANIS AND Ill'OROCEDURES <br />This section contains plans and procedures that can be implemented in the event of a malevolent act or natural hazard <br />that threatens your utility's ability to deliver safe drinking water. <br />2..1 C re Response Procedures <br />Core procedures are the "building blocks" for incident specific response procedures, as they are typically implemented <br />across a broad variety of incidents (e.g., hurricane, earthquake, flood). List all your core procedures here. <br />oonnon000noun000n000n000n000n000n000nouluounoomoonool000lool000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000no <br />Access <br />Item Description <br />Debris clearing List or reference here any supplies or equipment your utility owns to help with debris <br />clearing; this includes safety items/personal protective equipment, chainsaws, and <br />debris/earth moving equipment. If you do not have it, list where you will get it from. <br />Alternate routes List or reference here alternate routes (e.g., if there is a bridge that connects your <br />community, what are your travel options if the bridge becomes impassable?). If the <br />alternate routes are too long, consider staging similar critical equipment and resources in <br />different areas of your community. <br />Identification badges Provide personnel with an official utility ID for access through police barricades or <br />hazmat contaminated zones. If your jurisdiction has an identification program for first <br />responders, be sure to participate. <br />Other <br />oonnon000noun000n000n000n000n000n000nouluounoomoonool000lool000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000no <br />Physical Security <br />Item Description <br />Access control procedures <br />Restricted areas <br />Evidence protection <br />measures <br />Security culture <br />Other <br />List or reference your facility access control procedures here, such as key cards are <br />required to access all buildings. Also, list any lockdown procedures as appropriate as <br />well as the process for establishing a security perimeter following a major incident. <br />List or reference any restricted areas of your facilities here, such as chemical rooms and <br />electrical closets. Also list who may access those areas. <br />Describe or reference your procedures for working with law enforcement if an incident is <br />declared a crime scene. <br />Increase organizational attentiveness to security to help reduce vulnerability and <br />enhance preparedness. For example, a "See Something, Say Something" campaign for <br />your utility. List measures your utility implements here. <br />oonnon000noun000n000n000n000n000n000nouluounoomoonool000lool000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000n000no <br />Cybersecu rity <br />Item Description <br />Disconnect procedure If possible, disconnect compromised computers from the network to isolate breached <br />components and prevent further damage, such as the spreading of malware. <br />Notification <br />In the Even of a Cyber Security attack or breach, notify the IT Manager, contact other IT <br />Staff or Logis Helpdesk (763.543.2662) if the IT Manager is unreachable. <br />(Department of Homeland Security National Cybersecurity and Communications <br />Integration Center (NCCIC) (888-282-0870 or NCCIC@hq dhs gov) <br />15 ono R*SOflO PRO <br />