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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OVERALL PMI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Default: \"&ROUND(SubstationNotBldgChartValues!G3,4)","v":"Default: 41.6101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing Overall PMI: \"&ROUND(SubstationNotBldgChartValues!H3,4)","v":"Existing Overall PMI: 56.9785"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario Overall PMI: \"&ROUND(SubstationNotBldgChartValues!I3,4)","v":"Scenario Overall PMI: 56.9785"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Scenario: 1 to check option                                                                                                                            .                       0 to uncheck option"]

{"sheet":"NOTES","index":3,"n_rows":18,"n_cols":1,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["General"]
["Substation In Bldg SF"]
["Substation In Bldg SM"]
["Substation In Bldg FG"]
["Substation In Bldg CCTV"]
["Substation In Bldg P"]
["Substation In Bldg B"]
["Substation In Bldg I"]
["Substation In Bldg EC"]
["Substation In Bldg BE"]
["Substation Not In Bldg SF"]
["Substation Not In Bldg SM"]
["Substation Not In Bldg FG"]
["Substation Not In Bldg CCTV"]
["Substation Not In Bldg P"]
["Substation Not In Bldg B"]
["Substation Not In Bldg I"]
["Substation Not In Bldg EC"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OVERALL PMI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Default: \"&ROUND(SubstationNotBldgChartValues!G3,4)","v":"Default: 41.6101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing Overall PMI: \"&ROUND(SubstationNotBldgChartValues!H3,4)","v":"Existing Overall PMI: 56.9785"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario Overall PMI: \"&ROUND(SubstationNotBldgChartValues!I3,4)","v":"Scenario Overall PMI: 56.9785"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Scenario: 1 to check option                                                                                                                            .                       0 to uncheck option"]
[]
[null,"SECURITY FORCE",null,null,null,null,null,null,null,"Facility Existing","Facility Scenario",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing: \"&ROUND(SubstationNotBldgChartValues!H22,3)","v":"Existing: 49.959"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario: \"&ROUND(SubstationNotBldgChartValues!I22,3)","v":"Scenario: 49.959"}]
[null,"SECURITY FORCE - Staffing",null,null,null,null,null,null,"Default Answers","Facility Existing","Facility Scenario","Master Option ID","Weight",null,{"$f":"MIN(100,IF(I14=1,0,SUM(R31,R35,R39,R57,R79)))","v":0},{"$f":"MIN(100,IF(J14=1,0,SUM(S31,S35,S39,S57,S79)))","v":45.905172413793103},{"$f":"MIN(100,IF(K14=1,0,SUM(T31,T35,T39,T57,T79)))","v":45.905172413793103},"Facility Score","Scenario Score",null,null,null,null,null,"For Scenario: 1 to check option                                                                                                                            .                       0 to uncheck option"]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Staffing",null,null,null,null,null,null,null,null,11008]
[null,null,"Does the facility have a security force?",{"$f":"IF(SUM(I14:I15)=0,\"\",IF(I15=1,\"Yes\",\"No\"))","v":""},null,null,null,1,"One check","One check",null,null,null,null,"Default","Existing","Scenario"]
[null,null,null,null,null,null,"No",2,0,{"$f":"IF(H$14=1,1,0)","v":0},{"$f":"IF(U$14=1,1,0)","v":0},32,null,{"$f":"IFERROR(VLOOKUP(L14,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""},{"$f":"M14*I14","v":0},{"$f":"M14*J14","v":0},{"$f":"M14*K14","v":0},null,null,null,2]
[null,null,null,null,null,null,"Yes",null,0,{"$f":"IF(H$14=2,1,0)","v":1},{"$f":"IF(U$14=2,1,0)","v":1},31,100,{"$f":"IFERROR(VLOOKUP(L15,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.4},{"$f":"M15*I15","v":0},{"$f":"M15*J15","v":100},{"$f":"M15*K15","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,100,null,{"$f":"SUM(O14:O15)*I15*M16/$M$31","v":0},{"$f":"SUM(P14:P15)*J15*M16/$M$31","v":50},{"$f":"SUM(Q14:Q15)*K15*M16/$M$31","v":50}]
[null,null,"Onsite security force",null,null,null,null,null,0,{"$f":"I17","v":0},null,4693,100,{"$f":"IFERROR(VLOOKUP(L17,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":1},{"$f":"M17*I17","v":0},{"$f":"M17*J17","v":0},{"$f":"M17*K17","v":0}]
[null,null,"Off site security force only (no onsite force)",null,null,null,null,null,1,{"$f":"I18","v":1},1,4694,25,{"$f":"IFERROR(VLOOKUP(L18,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.25},{"$f":"M18*I18","v":25},{"$f":"M18*J18","v":25},{"$f":"M18*K18","v":25}]
[null,null,null,null,null,null,null,null,null,null,null,null,75,null,{"$f":"SUM(O17:O18)*$I$15*M19/$M$31","v":0},{"$f":"SUM(P17:P18)*J15*M19/$M$31","v":9.375},{"$f":"SUM(Q17:Q18)*K15*M19/$M$31","v":9.375}]
[null,null,"If yes to either onsite or off-site security force, does the security force have or utilize:",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L20,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L21,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,"Note This is for the OFFsite Master Option IDs"]
[null,null,"Is there a Surge Capacity Plan?",null,null,null,null,"OffSite Facility Answers","One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I23","v":0},null,8685,null,null,null,null,null,null,null,null,null,8716]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I24","v":1},1,8686,null,null,null,null,null,null,null,null,null,8718]
[]
[null,null,"Surge Capacity Plan has the following Personnel:",null,null,null,null,"OffSite Facility Answers","Multiples ok","Multiples ok",null,4839,null,{"$f":"IFERROR(VLOOKUP(L26,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,8719]
[null,null,"Law Enforcement [MOA/Contract/Off-duty]",null,null,null,null,null,0,{"$f":"I27","v":0},0,8688,100,{"$f":"IFERROR(VLOOKUP(L27,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.5},{"$f":"I27*N27*100*I24","v":0},{"$f":"J27*N27*100*J24","v":0},{"$f":"K27*N27*100*K24","v":0},null,null,null,null,8682]
[null,null,"Contracted Security",null,null,null,null,null,1,1,1,8689,60,{"$f":"IFERROR(VLOOKUP(L28,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.3},{"$f":"I28*N28*100*I24","v":30},{"$f":"J28*N28*100*J24","v":30},{"$f":"K28*N28*100*K24","v":30},null,null,null,null,8721]
[null,null,"Other organization/corporate ",null,null,null,null,null,0,0,0,8690,40,{"$f":"IFERROR(VLOOKUP(L29,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.2},{"$f":"I29*N29*100*I24","v":0},{"$f":"J29*N29*100*J24","v":0},{"$f":"K29*N29*100*K24","v":0},null,null,null,null,8683]
[null,null,null,null,null,null,null,null,null,null,null,null,25,null,{"$f":"SUM(O27:O29)*$I$15*M30/$M$31","v":0},{"$f":"SUM(P27:P29)*$J$15*M30/$M$31","v":3.75},{"$f":"SUM(Q27:Q29)*$J$15*M30/$M$31","v":3.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16,M19,M30)","v":200},{"$f":"100/290","v":0.34482758620689657},{"$f":"SUM(O30,O19,O16)","v":0},{"$f":"SUM(P30,P19,P16)","v":63.125},{"$f":"SUM(Q30,Q19,Q16)","v":63.125},{"$f":"N31*O31","v":0},{"$f":"N31*P31","v":21.767241379310345},{"$f":"N31*Q31","v":21.767241379310345}]
[null,null,null,null,null,null,null,null,""]
[null,null,"Arrest Authority",null,null,null,null,null,"One check","One check",null,8731,null,{"$f":"IFERROR(VLOOKUP(L33,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I34","v":1},{"$f":"J34","v":1},8732,null,{"$f":"IFERROR(VLOOKUP(L34,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I35","v":0},{"$f":"J35","v":0},8733,100,{"$f":"20/290","v":6.8965517241379309E-2},{"$f":"M35*I35","v":0},{"$f":"M35*J35","v":0},{"$f":"M35*K35","v":0},{"$f":"N35*O35","v":0},{"$f":"N35*P35","v":0},{"$f":"N35*Q35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L36,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Detain Authority",null,null,null,null,null,"One check","One check",null,1946,null,{"$f":"IFERROR(VLOOKUP(L37,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I38","v":1},{"$f":"J38","v":1},1948,null,{"$f":"IFERROR(VLOOKUP(L38,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I39","v":0},{"$f":"J39","v":0},1947,100,{"$f":"10/290","v":3.4482758620689655E-2},{"$f":"M39*I39","v":0},{"$f":"M39*J39","v":0},{"$f":"M39*K39","v":0},{"$f":"N39*O39","v":0},{"$f":"N39*P39","v":0},{"$f":"N39*Q39","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L40,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Static Posts:",null,null,null,null,null,null,null,null,4755,null,{"$f":"IFERROR(VLOOKUP(L41,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Security staffing at different types of posts\n(select types of posts covered by security staff at the facility/SAA)",null,null,null,null,null,null,null,null,4756,null,{"$f":"IFERROR(VLOOKUP(L42,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Static Posts Exist",null,null,null,null,null,0,{"$f":"I43","v":0},{"$f":"J43","v":0},7635,null,{"$f":"IFERROR(VLOOKUP(L43,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L44,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"What percentage of Static posts are covered by security force personnel?",null,null,null,null,null,"One check","One check",null,4758,null,{"$f":"IFERROR(VLOOKUP(L45,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"1-25%",null,null,null,null,0,0,{"$f":"IF(H$46=1,1,0)","v":0},{"$f":"J46","v":0},4759,5,{"$f":"IFERROR(VLOOKUP(L46,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":3.3333333333333298E-2},{"$f":"M46*I46","v":0},{"$f":"M46*J46","v":0},{"$f":"M46*K46","v":0}]
[null,null,"26-50%",null,null,null,null,null,0,{"$f":"IF(H$46=2,1,0)","v":0},{"$f":"J47","v":0},4760,15,{"$f":"IFERROR(VLOOKUP(L47,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.1},{"$f":"M47*I47","v":0},{"$f":"M47*J47","v":0},{"$f":"M47*K47","v":0}]
[null,null,"51-75%",null,null,null,null,null,0,{"$f":"IF(H$46=3,1,0)","v":0},{"$f":"J48","v":0},4761,35,{"$f":"IFERROR(VLOOKUP(L48,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.233333333333333},{"$f":"M48*I48","v":0},{"$f":"M48*J48","v":0},{"$f":"M48*K48","v":0}]
[null,null,"76-99% ",null,null,null,null,null,0,{"$f":"IF(H$46=4,1,0)","v":0},{"$f":"J49","v":0},4762,43,{"$f":"IFERROR(VLOOKUP(L49,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.28666666666666701},{"$f":"M49*I49","v":0},{"$f":"M49*J49","v":0},{"$f":"M49*K49","v":0}]
[null,null,1,null,null,null,null,null,0,{"$f":"IF(H$46=5,1,0)","v":0},{"$f":"J50","v":0},8125,50,{"$f":"IFERROR(VLOOKUP(L50,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.33333333333333298},{"$f":"M50*I50","v":0},{"$f":"M50*J50","v":0},{"$f":"M50*K50","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L51,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Check the least number of hours any static post is covered by a security personnel:",null,null,null,null,null,"One check","One check",null,4763,null,{"$f":"IFERROR(VLOOKUP(L52,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"8 hours or less",null,null,null,null,0,0,{"$f":"IF(H$53=1,1,0)","v":0},{"$f":"J53","v":0},4764,10,{"$f":"IFERROR(VLOOKUP(L53,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":6.6666666666666693E-2},{"$f":"M53*I53","v":0},{"$f":"M53*J53","v":0},{"$f":"M53*K53","v":0}]
[null,null,"8-12 hours",null,null,null,null,null,0,{"$f":"IF(H$53=2,1,0)","v":0},{"$f":"J54","v":0},5296,30,{"$f":"IFERROR(VLOOKUP(L54,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.2},{"$f":"M54*I54","v":0},{"$f":"M54*J54","v":0},{"$f":"M54*K54","v":0}]
[null,null,"12-18 hours",null,null,null,null,null,0,{"$f":"IF(H$53=3,1,0)","v":0},{"$f":"J55","v":0},5297,70,{"$f":"IFERROR(VLOOKUP(L55,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.46666666666666701},{"$f":"M55*I55","v":0},{"$f":"M55*J55","v":0},{"$f":"M55*K55","v":0}]
[null,null,"18-24 hours",null,null,null,null,null,0,{"$f":"IF(H$53=4,1,0)","v":0},{"$f":"J56","v":0},5298,100,{"$f":"IFERROR(VLOOKUP(L56,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.66666666666666696},{"$f":"M56*I56","v":0},{"$f":"M56*J56","v":0},{"$f":"M56*K56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M46:M50)+MAX(M53:M56)","v":150},{"$f":"90/290","v":0.31034482758620691},{"$f":"SUM(O46:O56)/M57*100*I15*I43","v":0},{"$f":"SUM(P46:P56)/M57*100*J15*J43","v":0},{"$f":"SUM(Q46:Q56)/M57*100*K15*K43","v":0},{"$f":"N57*O57","v":0},{"$f":"N57*P57","v":0},{"$f":"N57*Q57","v":0}]
[null,null,"Roving Patrols:",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L58,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Roving patrols exist",null,null,null,null,null,1,{"$f":"IF(OR(AND(H$66<>6,H$66<>0),AND(H$74<>5,H$74<>0)),1,0)","v":1},{"$f":"J59","v":1},5299,null,{"$f":"IFERROR(VLOOKUP(L59,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[]
[null,null,"if Yes:",null,null,null,null,null,"One check","One check"]
[null,null,"Predetermined sequence",null,null,null,null,null,0,{"$f":"I62","v":0},{"$f":"J62","v":0},4914,null,{"$f":"IFERROR(VLOOKUP(L62,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.7},{"$f":"I62*N62","v":0},{"$f":"J62*N62","v":0},{"$f":"K62*N62","v":0}]
[null,null,"Random",null,null,null,null,null,1,{"$f":"I63","v":1},{"$f":"J63","v":1},4915,null,{"$f":"IFERROR(VLOOKUP(L63,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":1},{"$f":"I63*N63","v":1},{"$f":"J63*N63","v":1},{"$f":"K63*N63","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L64,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"What percentage of SAAs are covered by roving patrols?",null,null,null,null,null,"One check","One check",null,5192,null,{"$f":"IFERROR(VLOOKUP(L65,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,5,0,{"$f":"IF(H$66=1,1,0)","v":0},{"$f":"IF(U$66=1,1,0)","v":0},8126,5,{"$f":"IFERROR(VLOOKUP(L66,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.05},{"$f":"M66*I66","v":0},{"$f":"M66*J66","v":0},{"$f":"M66*K66","v":0},null,null,null,5]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$66=2,1,0)","v":0},{"$f":"IF(U$66=2,1,0)","v":0},8127,15,{"$f":"IFERROR(VLOOKUP(L67,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.15},{"$f":"M67*I67","v":0},{"$f":"M67*J67","v":0},{"$f":"M67*K67","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$66=3,1,0)","v":0},{"$f":"IF(U$66=3,1,0)","v":0},8128,35,{"$f":"IFERROR(VLOOKUP(L68,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.35},{"$f":"M68*I68","v":0},{"$f":"M68*J68","v":0},{"$f":"M68*K68","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$66=4,1,0)","v":0},{"$f":"IF(U$66=4,1,0)","v":0},8129,43,{"$f":"IFERROR(VLOOKUP(L69,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.43},{"$f":"M69*I69","v":0},{"$f":"M69*J69","v":0},{"$f":"M69*K69","v":0}]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$66=5,1,0)","v":1},{"$f":"IF(U$66=5,1,0)","v":1},8130,50,{"$f":"IFERROR(VLOOKUP(L70,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.5},{"$f":"M70*I70","v":50},{"$f":"M70*J70","v":50},{"$f":"M70*K70","v":50}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF( SUM(J66:J70) >1,\"ERROR\",\"\")","v":""},null,null,null,{"$f":"IFERROR(VLOOKUP(L72,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Of those SAAs covered by roving patrols, provide the one with the least frequent patrol:  ",null,null,null,null,null,"One check","One check",null,8131,null,{"$f":"IFERROR(VLOOKUP(L73,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,1,0,{"$f":"IF(H$74=1,1,0)","v":1},{"$f":"IF(U$74=1,1,0)","v":1},5193,50,{"$f":"IFERROR(VLOOKUP(L74,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.5},{"$f":"M74*I74","v":0},{"$f":"M74*J74","v":50},{"$f":"M74*K74","v":50},null,null,null,1]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$74=2,1,0)","v":0},{"$f":"IF(U$74=2,1,0)","v":0},5194,37.5,{"$f":"IFERROR(VLOOKUP(L75,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.375},{"$f":"M75*I75","v":0},{"$f":"M75*J75","v":0},{"$f":"M75*K75","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$74=3,1,0)","v":0},{"$f":"IF(U$74=3,1,0)","v":0},5195,12.5,{"$f":"IFERROR(VLOOKUP(L76,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.125},{"$f":"M76*I76","v":0},{"$f":"M76*J76","v":0},{"$f":"M76*K76","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$74=4,1,0)","v":0},{"$f":"IF(U$74=4,1,0)","v":0},5196,5,{"$f":"IFERROR(VLOOKUP(L77,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.05},{"$f":"M77*I77","v":0},{"$f":"M77*J77","v":0},{"$f":"M77*K77","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF( SUM(J74:J77) >1,\"ERROR\",\"\")","v":""},null,null,null,{"$f":"70/290","v":0.2413793103448276},{"$f":"SUM(O66:O77)*M80*I15*I59","v":0},{"$f":"SUM(P66:P77)*N80*J15*J59","v":100},{"$f":"SUM(Q66:Q77)*N80*K15*K59","v":100},{"$f":"N79*O79","v":0},{"$f":"N79*P79","v":24.137931034482758},{"$f":"N79*Q79","v":24.137931034482758}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O62:O63)","v":1},{"$f":"MAX(P62:P63)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"70/290","v":0.2413793103448276},{"$f":"SUM(O62:O77)","v":51},{"$f":"SUM(P62:P77)","v":101},{"$f":"SUM(Q62:Q77)","v":101},{"$f":"N81*O81","v":12.310344827586208},{"$f":"N81*P81","v":24.379310344827587},{"$f":"N81*Q81","v":24.379310344827587}]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"70/290","v":0.2413793103448276},{"$f":"SUM(O63:O79)","v":51},{"$f":"SUM(P63:P79)","v":201},{"$f":"SUM(Q63:Q79)","v":201},{"$f":"N82*O82","v":12.310344827586208},{"$f":"N82*P82","v":48.517241379310349},{"$f":"N82*Q82","v":48.517241379310349}]
[]
[null,"SECURITY FORCE - Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R89,SubstationNotInBldgAnswers_LS!R93,SubstationNotInBldgAnswers_LS!R103,SubstationNotInBldgAnswers_LS!R106,SubstationNotInBldgAnswers_LS!R110,SubstationNotInBldgAnswers_LS!R114,SubstationNotInBldgAnswers_LS!R126))*I15","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S89,SubstationNotInBldgAnswers_LS!S93,SubstationNotInBldgAnswers_LS!S103,SubstationNotInBldgAnswers_LS!S106,SubstationNotInBldgAnswers_LS!S110,SubstationNotInBldgAnswers_LS!S114,SubstationNotInBldgAnswers_LS!S126))*J15","v":37.965270854104354},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T89,SubstationNotInBldgAnswers_LS!T93,SubstationNotInBldgAnswers_LS!T103,SubstationNotInBldgAnswers_LS!T106,SubstationNotInBldgAnswers_LS!T110,SubstationNotInBldgAnswers_LS!T114,SubstationNotInBldgAnswers_LS!T126))*K15","v":37.965270854104354}]
[null,null,"Specify the equipment available to the security force",null,null,null,null,null,null,null,null,1992]
[null,null,"Uniformed",null,null,null,null,null,"One check","One check",null,1993,{"$f":"IFERROR(VLOOKUP(L86,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I87","v":0},{"$f":"J87","v":0},1995,{"$f":"IFERROR(VLOOKUP(L87,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":7.6271186000000005E-2},50,{"$f":"N87*I87","v":0},{"$f":"N87*J87","v":0},{"$f":"N87*K87","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I88","v":1},{"$f":"J88","v":1},1994,{"$f":"IFERROR(VLOOKUP(L88,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.152542372881356},100,{"$f":"N88*I88","v":100},{"$f":"N88*J88","v":100},{"$f":"N88*K88","v":100}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"90/M128","v":0.15254237288135594},null,{"$f":"SUM(O87:O88)","v":100},{"$f":"SUM(P87:P88)","v":100},{"$f":"SUM(Q87:Q88)","v":100},{"$f":"O89*M89","v":15.254237288135593},{"$f":"P89*M89","v":15.254237288135593},{"$f":"Q89*M89","v":15.254237288135593}]
[null,null,"Armed (i.e., gun)",null,null,null,null,null,"One check","One check",null,1996,{"$f":"IFERROR(VLOOKUP(L90,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I91","v":1},{"$f":"J91","v":1},1998,{"$f":"IFERROR(VLOOKUP(L91,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.120762711864407},75,{"$f":"N91*I91","v":75},{"$f":"N91*J91","v":75},{"$f":"N91*K91","v":75}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I92","v":0},{"$f":"J92","v":0},1997,{"$f":"IFERROR(VLOOKUP(L92,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.161016949152542},100,{"$f":"N92*I92","v":0},{"$f":"N92*J92","v":0},{"$f":"N92*K92","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"95/M128","v":0.16101694915254236},null,{"$f":"SUM(O91:O92)","v":75},{"$f":"SUM(P91:P92)","v":75},{"$f":"SUM(Q91:Q92)","v":75},{"$f":"O93*M93","v":12.076271186440676},{"$f":"P93*M93","v":12.076271186440676},{"$f":"Q93*M93","v":12.076271186440676}]
[null,null,"Less than Lethal Weapons",null,null,null,null,null,"One check","One check",null,2003,{"$f":"IFERROR(VLOOKUP(L94,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I95","v":1},{"$f":"J95","v":1},2005,{"$f":"IFERROR(VLOOKUP(L95,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I96","v":0},{"$f":"J96","v":0},2004,{"$f":"IFERROR(VLOOKUP(L96,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L97,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If yes:",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L98,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Taser",null,null,null,null,null,0,{"$f":"I99","v":0},0,2009,{"$f":"IFERROR(VLOOKUP(L99,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,{"$f":"N99*I99","v":0},{"$f":"N99*J99","v":0},{"$f":"N99*K99","v":0}]
[null,null,"Chemical Repellant",null,null,null,null,null,0,0,0,2007,{"$f":"IFERROR(VLOOKUP(L100,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.8},80,{"$f":"N100*I100","v":0},{"$f":"N100*J100","v":0},{"$f":"N100*K100","v":0}]
[null,null,"Collapsible Baton/Baton",null,null,null,null,null,0,0,0,2010,{"$f":"IFERROR(VLOOKUP(L101,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.7},70,{"$f":"N101*I101","v":0},{"$f":"N101*J101","v":0},{"$f":"N101*K101","v":0}]
[null,null,"Stun Gun ",null,null,null,null,null,0,0,0,2008,{"$f":"IFERROR(VLOOKUP(L102,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.65},65,{"$f":"N102*I102","v":0},{"$f":"N102*J102","v":0},{"$f":"N102*K102","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"90/M128","v":0.15254237288135594},null,{"$f":"IF(I96=1, MIN(100,SUM(O99:O102)),0)","v":0},{"$f":"IF(J96=1, MIN(100,SUM(P99:P102)),0)","v":0},{"$f":"IF(K96=1, MIN(100,SUM(Q99:Q102)),0)","v":0},{"$f":"O103*M103","v":0},{"$f":"P103*M103","v":0},{"$f":"Q103*M103","v":0}]
[null,null,"Restraints ",null,null,null,null,null,"One check","One check",null,2012,{"$f":"IFERROR(VLOOKUP(L104,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I105","v":1},{"$f":"J105","v":1},2014,{"$f":"IFERROR(VLOOKUP(L105,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"N105*I105","v":0},{"$f":"N105*J105","v":0},{"$f":"N105*K105","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I106","v":0},{"$f":"J106","v":0},2013,{"$f":"IFERROR(VLOOKUP(L106,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.144067796610169},100,{"$f":"N106*I106","v":0},{"$f":"N106*J106","v":0},{"$f":"N106*K106","v":0},{"$f":"O106*M106","v":0},{"$f":"P106*M106","v":0},{"$f":"Q106*M106","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L107,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Body Armor ",null,null,null,null,null,"One check","One check",null,2015,{"$f":"IFERROR(VLOOKUP(L108,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I109","v":1},{"$f":"J109","v":1},2017,{"$f":"IFERROR(VLOOKUP(L109,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"N109*I109","v":0},{"$f":"N109*J109","v":0},{"$f":"N109*K109","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I110","v":0},{"$f":"J110","v":0},2016,{"$f":"IFERROR(VLOOKUP(L110,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.152542372881356},100,{"$f":"N110*I110","v":0},{"$f":"N110*J110","v":0},{"$f":"N110*K110","v":0},{"$f":"O110*M110","v":0},{"$f":"P110*M110","v":0},{"$f":"Q110*M110","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L111,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Canine Patrols",null,null,null,null,null,"One check","One check",null,2018,{"$f":"IFERROR(VLOOKUP(L112,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I113","v":1},{"$f":"J113","v":1},2020,{"$f":"IFERROR(VLOOKUP(L113,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"N113*I113","v":0},{"$f":"N113*J113","v":0},{"$f":"N113*K113","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I114","v":0},{"$f":"J114","v":0},2019,{"$f":"IFERROR(VLOOKUP(L114,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":6.7796610169491497E-2},100,{"$f":"N114*I114","v":0},{"$f":"N114*J114","v":0},{"$f":"N114*K114","v":0},{"$f":"O114*M114","v":0},{"$f":"P114*M114","v":0},{"$f":"Q114*M114","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L115,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Communications",null,null,null,null,null,"One check","One check",null,2021,{"$f":"IFERROR(VLOOKUP(L116,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I117","v":0},{"$f":"J117","v":0},2023,{"$f":"IFERROR(VLOOKUP(L117,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I118","v":1},{"$f":"J118","v":1},2022,{"$f":"IFERROR(VLOOKUP(L118,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L119,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If yes:",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L120,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Radio",null,null,null,null,null,1,{"$f":"I121","v":1},1,2025,{"$f":"IFERROR(VLOOKUP(L121,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.39215686300000002},100,{"$f":"N121*I121","v":100},{"$f":"N121*J121","v":100},{"$f":"N121*K121","v":100}]
[null,null,"Cell Phone with Walkie-Talkie Capability",null,null,null,null,null,0,0,0,2027,{"$f":"IFERROR(VLOOKUP(L122,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.33333333300000001},85,{"$f":"N122*I122","v":0},{"$f":"N122*J122","v":0},{"$f":"N122*K122","v":0}]
[null,null,"Duress Alarms /  *Panic* Buttons: Portable",null,null,null,null,null,0,0,0,2029,{"$f":"IFERROR(VLOOKUP(L123,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.27450980400000002},70,{"$f":"N123*I123","v":0},{"$f":"N123*J123","v":0},{"$f":"N123*K123","v":0}]
[null,null,"Cell Phone",null,null,null,null,null,1,1,1,2026,{"$f":"IFERROR(VLOOKUP(L124,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.235294118},60,{"$f":"N124*I124","v":60},{"$f":"N124*J124","v":60},{"$f":"N124*K124","v":60}]
[null,null,"Duress Alarms / *Panic* Buttons: Fixed",null,null,null,null,null,0,0,0,2028,{"$f":"IFERROR(VLOOKUP(L125,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.196078431},50,{"$f":"N125*I125","v":0},{"$f":"N125*J125","v":0},{"$f":"N125*K125","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"100/M128","v":0.16949152542372881},{"$f":"SUM(N121:N125)","v":365},{"$f":"IF(I118=1,MIN(100, SUM(O121:O125)/M127*100),0)","v":62.745098039215684},{"$f":"IF(J118=1, MIN(100, SUM(P121:P125)/M127*100),0)","v":62.745098039215684},{"$f":"IF(K118=1, MIN(100, SUM(Q121:Q125)/M127*100),0)","v":62.745098039215684},{"$f":"O126*M126","v":10.634762379528082},{"$f":"P126*M126","v":10.634762379528082},{"$f":"Q126*M126","v":10.634762379528082}]
[null,null,null,null,null,null,null,null,null,null,null,"A++",{"$f":"SUM(N122,N123,N121)","v":255}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Equipment weight",590]
[]
[null,"SECURITY FORCE - Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R142,SubstationNotInBldgAnswers_LS!R152,SubstationNotInBldgAnswers_LS!R195)*I133)*I15","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S142,SubstationNotInBldgAnswers_LS!S152,SubstationNotInBldgAnswers_LS!S195)*J133)*J15","v":20.342552075885415},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T142,SubstationNotInBldgAnswers_LS!T152,SubstationNotInBldgAnswers_LS!T195)*K133)*K15","v":20.342552075885415}]
[null,null,"Does the security force receive training?",null,null,null,null,null,"One check","One check",null,2035]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(H$145=7,1,0)","v":0},{"$f":"J132","v":0},2037,{"$f":"IFERROR(VLOOKUP(L132,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(AND(H$145<>7,H$145<>0),1,0)","v":1},{"$f":"J133","v":1},2036,{"$f":"IFERROR(VLOOKUP(L133,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.33333333333333298}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L134,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Training Programs:",null,null,null,null,null,"Multiples ok","Multiples ok",null,2039,{"$f":"IFERROR(VLOOKUP(L135,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Federal/State recognized certification",null,null,null,null,null,0,{"$f":"I136","v":0},0,2040,{"$f":"IFERROR(VLOOKUP(L136,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.24691358024691401},100,{"$f":"I136*M136*100","v":0},{"$f":"J136*M136*100","v":0},{"$f":"K136*M136*100","v":0}]
[null,null,"Formal ",null,null,null,null,null,1,1,1,2041,{"$f":"IFERROR(VLOOKUP(L137,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.209876543209877},85,20.987654320987701,20.987654320987701,20.987654320987701]
[null,null,"In House/Informal",null,null,null,null,null,1,1,1,2042,{"$f":"IFERROR(VLOOKUP(L138,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.148148148148148},60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,null,"Video",null,null,null,null,null,0,0,0,2043,{"$f":"IFERROR(VLOOKUP(L139,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.148148148148148},60,0,0,0]
[null,null,"Web-based",null,null,null,null,null,0,0,0,2044,{"$f":"IFERROR(VLOOKUP(L140,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.148148148148148},60,0,0,0]
[null,null,"OJT (on-the-job training)",null,null,null,null,null,1,1,1,2045,{"$f":"IFERROR(VLOOKUP(L141,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.8765432098765399E-2},40,9.8765432098765391,9.8765432098765391,9.8765432098765391]
[null,null,null,null,null,null,null,null,null,null,null,8934,0.33300000000000002,null,{"$f":"IF(I133=1, SUM(O136:O141),0)","v":45.679012345679041},{"$f":"IF(J133=1,SUM(P136:P141),0)","v":45.679012345679041},{"$f":"IF(K133=1,SUM(Q136:Q141),0)","v":45.679012345679041},{"$f":"O142*M142","v":15.211111111111121},{"$f":"P142*M142","v":15.211111111111121},{"$f":"Q142*M142","v":15.211111111111121}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L143,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"SUM(N136:N141)","v":405}]
[null,null,"Continuation/In service training for the security force:",null,null,null,null,null,"One check","One check",null,2046,{"$f":"IFERROR(VLOOKUP(L144,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,6,0,{"$f":"IF(H$145=1,1,0)","v":0},{"$f":"IF(U$145=1,1,0)","v":0},2048,{"$f":"IFERROR(VLOOKUP(L145,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,{"$f":"N145*I145","v":0},{"$f":"N145*J145","v":0},{"$f":"N145*K145","v":0},null,null,null,6]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=2,1,0)","v":0},{"$f":"IF(U$145=2,1,0)","v":0},2049,{"$f":"IFERROR(VLOOKUP(L146,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.9},90,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=3,1,0)","v":0},{"$f":"IF(U$145=3,1,0)","v":0},2050,{"$f":"IFERROR(VLOOKUP(L147,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.8},80,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=4,1,0)","v":0},{"$f":"IF(U$145=4,1,0)","v":0},2051,{"$f":"IFERROR(VLOOKUP(L148,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.7},70,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=5,1,0)","v":0},{"$f":"IF(U$145=5,1,0)","v":0},2052,{"$f":"IFERROR(VLOOKUP(L149,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.6},60,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=6,1,0)","v":1},{"$f":"IF(U$145=6,1,0)","v":1},2047,{"$f":"IFERROR(VLOOKUP(L150,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,0.55600000000000005,null,{"$f":"IF(I133=1,SUM(O145:O150),0)","v":0},{"$f":"IF(J133=1,SUM(P145:P150),0)","v":0},{"$f":"IF(K133=1,SUM(Q145:Q150),0)","v":0},{"$f":"O152*M152","v":0},{"$f":"P152*M152","v":0},{"$f":"Q152*M152","v":0}]
[null,null,"Security force receives training in the following topics:",null,null,null,null,null,null,null,null,2053,{"$f":"IFERROR(VLOOKUP(L153,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Emergency Response",null,null,null,null,null,"Multiples ok","Multiples ok",null,5141,{"$f":"IFERROR(VLOOKUP(L154,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Bomb Threat",null,null,null,null,null,1,{"$f":"I155","v":1},1,2071,{"$f":"IFERROR(VLOOKUP(L155,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.214285714285714},90,{"$f":"I155*M155*100","v":21.428571428571399},{"$f":"J155*M155*100","v":21.428571428571399},{"$f":"K155*M155*100","v":21.428571428571399}]
[null,null,"Break-in",null,null,null,null,null,1,1,1,2072,{"$f":"IFERROR(VLOOKUP(L156,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.119047619047619},50,11.9047619047619,11.9047619047619,11.9047619047619]
[null,null,"Hostage/Barricade",null,null,null,null,null,0,0,0,2073,{"$f":"IFERROR(VLOOKUP(L157,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":7.1428571428571397E-2},30,0,0,0]
[null,null,"Fire",null,null,null,null,null,1,1,1,2075,{"$f":"IFERROR(VLOOKUP(L158,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},60,14.285714285714299,14.285714285714299,14.285714285714299]
[null,null,"Chemical HAZMAT release",null,null,null,null,null,1,1,1,2077,{"$f":"IFERROR(VLOOKUP(L159,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16666666666666699},70,16.6666666666667,16.6666666666667,16.6666666666667]
[null,null,"Natural Disaster",null,null,null,null,null,1,1,1,2078,{"$f":"IFERROR(VLOOKUP(L160,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.7619047619047603E-2},20,4.7619047619047601,4.7619047619047601,4.7619047619047601]
[null,null,"CPR/First aid",null,null,null,null,null,1,1,1,2079,{"$f":"IFERROR(VLOOKUP(L161,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.7619047619047603E-2},20,4.7619047619047601,4.7619047619047601,4.7619047619047601]
[null,null,"Active shooter",null,null,null,null,null,1,1,1,2080,{"$f":"IFERROR(VLOOKUP(L162,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.19047619047618999},80,19.047619047618998,19.047619047618998,19.047619047618998]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5143,{"$f":"IFERROR(VLOOKUP(L163,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,{"$f":"MIN(100,SUM(O155:O163))","v":92.857142857142819},{"$f":"MIN(100,SUM(P155:P163))","v":92.857142857142819},{"$f":"MIN(100,SUM(Q155:Q163))","v":92.857142857142819},{"$f":"M164*O164","v":27.857142857142843},{"$f":"M164*P164","v":27.857142857142843},{"$f":"M164*Q164","v":27.857142857142843}]
[]
[null,null,"Weapons and Self-Defense",null,null,null,null,null,"Multiples ok","Multiples ok",null,5149,{"$f":"IFERROR(VLOOKUP(L166,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Weapons ",null,null,null,null,null,0,{"$f":"I167","v":0},0,2055,{"$f":"IFERROR(VLOOKUP(L167,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.39130434782608697},90,{"$f":"I167*M167*100","v":0},{"$f":"J167*M167*100","v":0},{"$f":"K167*M167*100","v":0}]
[null,null,"Less Than Lethal Response",null,null,null,null,null,0,0,0,2056,{"$f":"IFERROR(VLOOKUP(L168,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.30434782608695699},70,0,0,0]
[null,null,"Force Continuum",null,null,null,null,null,0,0,0,2069,{"$f":"IFERROR(VLOOKUP(L169,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":8.6956521739130405E-2},20,0,0,0]
[null,null,"Self Defense ",null,null,null,null,null,0,0,0,2057,{"$f":"IFERROR(VLOOKUP(L170,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.173913043478261},40,0,0,0]
[null,null,"Use of restraints",null,null,null,null,null,0,0,0,2058,{"$f":"IFERROR(VLOOKUP(L171,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.3478260869565202E-2},10,0,0,0]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5113,{"$f":"IFERROR(VLOOKUP(L172,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,{"$f":"MIN(100,SUM(O167:O172))","v":0},{"$f":"MIN(100,SUM(P167:P172))","v":0},{"$f":"MIN(100,SUM(Q167:Q172))","v":0},{"$f":"M173*O173","v":0},{"$f":"M173*P173","v":0},{"$f":"M173*Q173","v":0}]
[]
[null,null,"Standard Operating Procedures",null,null,null,null,null,"Multiples ok","Multiples ok",null,5150,{"$f":"IFERROR(VLOOKUP(L175,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Facility-specific SOPS",null,null,null,null,null,1,{"$f":"I176","v":1},1,2054,{"$f":"IFERROR(VLOOKUP(L176,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,{"$f":"I176*N176","v":90},{"$f":"J176*N176","v":90},{"$f":"K176*N176","v":90}]
[null,null,"Communications",null,null,null,null,null,1,1,1,2060,{"$f":"IFERROR(VLOOKUP(L177,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,90,90,90]
[null,null,"ICS/NIMS",null,null,null,null,null,0,0,0,2061,{"$f":"IFERROR(VLOOKUP(L178,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.194444444444444},70,0,0,0]
[null,null,"Public Relations",null,null,null,null,null,0,0,0,2066,{"$f":"IFERROR(VLOOKUP(L179,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":5.5555555555555601E-2},20,0,0,0]
[null,null,"Legal Implications",null,null,null,null,null,1,1,1,2067,{"$f":"IFERROR(VLOOKUP(L180,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":5.5555555555555601E-2},20,20,20,20]
[null,null,"NTAS Increase",null,null,null,null,null,0,0,0,2074,{"$f":"IFERROR(VLOOKUP(L181,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,0,0,0]
[null,null,"Threat Awareness",null,null,null,null,null,1,1,1,2076,{"$f":"IFERROR(VLOOKUP(L182,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,90,90,90]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5159,{"$f":"IFERROR(VLOOKUP(L183,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},360,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.1,360,{"$f":"MIN(100, SUM(O176:O183)/N184*100)","v":80.555555555555557},{"$f":"MIN(100, SUM(P176:P183)/N184*100)","v":80.555555555555557},{"$f":"MIN(100, SUM(Q176:Q183)/N184*100)","v":80.555555555555557},{"$f":"M184*O184","v":8.0555555555555554},{"$f":"M184*P184","v":8.0555555555555554},{"$f":"M184*Q184","v":8.0555555555555554}]
[]
[null,null,"Screening and Access",null,null,null,null,null,"Multiples ok","Multiples ok",null,4968,{"$f":"IFERROR(VLOOKUP(L186,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Screening",null,null,null,null,null,1,{"$f":"I187","v":1},1,2059,{"$f":"IFERROR(VLOOKUP(L187,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.18918918918918901},70,{"$f":"I187*M187*100","v":18.918918918918902},{"$f":"J187*M187*100","v":18.918918918918902},{"$f":"K187*M187*100","v":18.918918918918902}]
[null,null,"Search Procedures",null,null,null,null,null,0,0,0,2070,{"$f":"IFERROR(VLOOKUP(L188,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.24324324324324301},90,0,0,0]
[null,null,"IDS",null,null,null,null,null,1,1,1,2065,{"$f":"IFERROR(VLOOKUP(L189,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.135135135135135},50,13.5135135135135,13.5135135135135,13.5135135135135]
[null,null,"IED recognition",null,null,null,null,null,0,0,0,2081,{"$f":"IFERROR(VLOOKUP(L190,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.24324324324324301},90,0,0,0]
[null,null,"Surveillance Detection",null,null,null,null,null,1,1,1,2082,{"$f":"IFERROR(VLOOKUP(L191,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.18918918918918901},70,18.918918918918902,18.918918918918902,18.918918918918902]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5270,{"$f":"IFERROR(VLOOKUP(L192,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"MIN(100,SUM(O187:O192))","v":51.351351351351298},{"$f":"MIN(100,SUM(P187:P192))","v":51.351351351351298},{"$f":"MIN(100,SUM(Q187:Q192))","v":51.351351351351298},{"$f":"M193*O193","v":10.27027027027026},{"$f":"M193*P193","v":10.27027027027026},{"$f":"M193*Q193","v":10.27027027027026}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"raw training",{"$f":"SUM(R193,R184,R173,R164)*I133","v":46.182968682968664},{"$f":"SUM(S193,S184,S173,S164)*J133","v":46.182968682968664},{"$f":"SUM(T193,T184,T173,T164)*K133","v":46.182968682968664}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighted training",{"$f":"R194*20/180","v":5.1314409647742956},{"$f":"S194*20/180","v":5.1314409647742956},{"$f":"T194*20/180","v":5.1314409647742956}]
[]
[null,"SECURITY FORCE - Post Orders; Command and Control"]
[null,null,"Do comprehensive post orders exist?",null,null,null,null,null,"One check","One check",null,2085]
[null,null,"No",null,null,null,null,null,0,{"$f":"I199","v":0},{"$f":"J199","v":0},2087,{"$f":"IFERROR(VLOOKUP(L199,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"I199*N199","v":0},{"$f":"J199*N199","v":0},{"$f":"K199*N199","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I200","v":1},{"$f":"J200","v":1},2086,{"$f":"IFERROR(VLOOKUP(L200,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.2307692307692299E-2},100,{"$f":"I200*N200","v":100},{"$f":"J200*N200","v":100},{"$f":"K200*N200","v":100}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L201,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,{"$f":"SUM(O199:O200)*I15","v":0},{"$f":"SUM(P199:P200)*J15","v":100},{"$f":"SUM(Q199:Q200)*K15","v":100}]
[null,null,"Is there a dedicated command and control or operation center for the guard force?",null,null,null,null,null,"One check","One check",null,2100,{"$f":"IFERROR(VLOOKUP(L202,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I203","v":0},{"$f":"J203","v":0},2102,{"$f":"IFERROR(VLOOKUP(L203,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"I203*N203","v":0},{"$f":"J203*N203","v":0},{"$f":"K203*N203","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I204","v":1},{"$f":"J204","v":1},2101,{"$f":"IFERROR(VLOOKUP(L204,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.115384615384615},100,{"$f":"I204*N204","v":100},{"$f":"J204*N204","v":100},{"$f":"K204*N204","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O203:O204)*I15","v":0},{"$f":"SUM(P203:P204)*J15","v":100},{"$f":"SUM(Q203:Q204)*K15","v":100}]
[]
[]
[]
[null,"SECURITY MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing: \"&ROUND(SubstationNotBldgChartValues!H14,3)","v":"Existing: 84.81"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario: \"&ROUND(SubstationNotBldgChartValues!I14,3)","v":"Scenario: 84.81"}]
[null,"SECURITY MANAGEMENT - Security Manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R214,SubstationNotInBldgAnswers_LS!R218))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S214,SubstationNotInBldgAnswers_LS!S218))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T214,SubstationNotInBldgAnswers_LS!T218))","v":100}]
[null,null,"Is there a manger/department in charge of security management? ",null,null,null,null,null,"One Check","One Check",null,1752]
[null,null,"No",null,null,null,null,null,0,{"$f":"I213","v":0},{"$f":"J213","v":0},1754,{"$f":"IFERROR(VLOOKUP(L213,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I214","v":1},{"$f":"J214","v":1},1753,100,{"$f":"M214/$M$219","v":0.5},{"$f":"$M214*I214","v":100},{"$f":"$M214*J214","v":100},{"$f":"$M214*K214","v":100},{"$f":"$N214*O214","v":50},{"$f":"$N214*P214","v":50},{"$f":"$N214*Q214","v":50}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L215,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null," Is this the primary function of that manager/department?",null,null,null,null,null,"One Check","One Check",null,11056,{"$f":"IFERROR(VLOOKUP(L216,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I217","v":0},{"$f":"J217","v":0},11090,{"$f":"IFERROR(VLOOKUP(L217,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I218","v":1},{"$f":"J218","v":1},11091,100,{"$f":"M218/$M$219","v":0.5},{"$f":"$M218*I218","v":100},{"$f":"$M218*J218","v":100},{"$f":"$M218*K218","v":100},{"$f":"$N218*O218","v":50},{"$f":"$N218*P218","v":50},{"$f":"$N218*Q218","v":50}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M214,M218)","v":200}]
[]
[]
[null,"SECURITY MANAGEMENT - Security Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S280,SubstationNotInBldgAnswers_LS!S331))*I226","v":99.304815209665961},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T280,SubstationNotInBldgAnswers_LS!T331))*J226","v":99.304815209665961},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!U280,SubstationNotInBldgAnswers_LS!U331))*K226","v":99.304815209665961}]
[]
[null,null,"Does the facility have a written security plan?",null,null,null,null,null,"One check","One check",null,null,null,null,null,null,null,null,null,"565_711101","7111565"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$225=1,1,0)","v":0},{"$f":"J225","v":0},1021]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$225=2,1,0)","v":1},{"$f":"J226","v":1},1020]
[null,null,null,null,null,null,null,null,""]
[null,null,"Security Plan Characteristics",null,null,null,null,null,""]
[null,null,"The Plan is developed at the:",null,null,null,null,null,"One check","One check",null,8435]
[null,null,"Corporate-level",null,null,null,null,null,1,{"$f":"I230","v":1},{"$f":"J230","v":1},8436,50,50,{"$f":"IFERROR(VLOOKUP(L230,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.5},{"$f":"M230*I230","v":50},{"$f":"N230*J230","v":50},{"$f":"N230*K230","v":50},{"$f":"O230*P230","v":25},{"$f":"O230*Q230","v":25},{"$f":"O230*R230","v":25}]
[null,null,"Facility-level",null,null,null,null,null,0,{"$f":"I231","v":0},{"$f":"J231","v":0},8437,100,100,{"$f":"IFERROR(VLOOKUP(L231,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"M231*I231","v":0},{"$f":"N231*J231","v":0},{"$f":"N231*K231","v":0},{"$f":"O231*P231","v":0},{"$f":"O231*Q231","v":0},{"$f":"O231*R231","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L232,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Has the plan been approved by senior management?",null,null,null,null,null,"One check","One check",null,8438,null,null,{"$f":"IFERROR(VLOOKUP(L233,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I234","v":0},{"$f":"J234","v":0},5100,null,null,{"$f":"IFERROR(VLOOKUP(L234,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M234*I234","v":0},{"$f":"N234*J234","v":0},{"$f":"N234*K234","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I235","v":1},{"$f":"J235","v":1},5101,60,60,{"$f":"IFERROR(VLOOKUP(L235,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M235*I235","v":60},{"$f":"N235*J235","v":60},{"$f":"N235*K235","v":60},{"$f":"O235*P235","v":6.4285714285714199},{"$f":"O235*Q235","v":6.4285714285714199},{"$f":"O235*R235","v":6.4285714285714199}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L236,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Is the plan required by a Federal, state, or local regulation?",null,null,null,null,null,"One check","One check",null,8439,null,null,{"$f":"IFERROR(VLOOKUP(L237,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I238","v":0},{"$f":"J238","v":0},5102,null,null,{"$f":"IFERROR(VLOOKUP(L238,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M238*I238","v":0},{"$f":"N238*J238","v":0},{"$f":"N238*K238","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I239","v":1},{"$f":"J239","v":1},5103,25,25,{"$f":"IFERROR(VLOOKUP(L239,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4642857142856998E-2},{"$f":"M239*I239","v":25},{"$f":"N239*J239","v":25},{"$f":"N239*K239","v":25},{"$f":"O239*P239","v":1.1160714285714251},{"$f":"O239*Q239","v":1.1160714285714251},{"$f":"O239*R239","v":1.1160714285714251}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L240,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Has the plan been coordinated with local law enforcement?",null,null,null,null,null,"One check","One check",null,8458,null,null,{"$f":"IFERROR(VLOOKUP(L241,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I242","v":0},{"$f":"J242","v":0},5104,null,null,{"$f":"IFERROR(VLOOKUP(L242,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M242*I242","v":0},{"$f":"N242*J242","v":0},{"$f":"N242*K242","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I243","v":1},{"$f":"J243","v":1},5105,90,90,{"$f":"IFERROR(VLOOKUP(L243,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.160714285714286},{"$f":"M243*I243","v":90},{"$f":"N243*J243","v":90},{"$f":"N243*K243","v":90},{"$f":"O243*P243","v":14.46428571428574},{"$f":"O243*Q243","v":14.46428571428574},{"$f":"O243*R243","v":14.46428571428574}]
[null,null,"If yes,",null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L244,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Is it reviewed annually with local law enforcement?",null,null,null,null,null,"One check","One check",null,8459,null,null,{"$f":"IFERROR(VLOOKUP(L245,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I246","v":0},{"$f":"J246","v":0},5073,null,null,{"$f":"IFERROR(VLOOKUP(L246,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M246*I246","v":0},{"$f":"N246*J246","v":0},{"$f":"N246*K246","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I247","v":1},{"$f":"J247","v":1},5074,70,70,{"$f":"IFERROR(VLOOKUP(L247,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.125},{"$f":"M247*I247","v":70},{"$f":"N247*J247","v":70},{"$f":"N247*K247","v":70},{"$f":"O247*P247","v":8.75},{"$f":"O247*Q247","v":8.75},{"$f":"O247*R247","v":8.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L248,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are key personnel aware of and do they have access to a copy of the plan?",null,null,null,null,null,"One check","One check",null,8440,null,null,{"$f":"IFERROR(VLOOKUP(L249,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I250","v":0},{"$f":"J250","v":0},5069,null,null,{"$f":"IFERROR(VLOOKUP(L250,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M250*I250","v":0},{"$f":"N250*J250","v":0},{"$f":"N250*K250","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I251","v":1},{"$f":"J251","v":1},5072,80,80,{"$f":"IFERROR(VLOOKUP(L251,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M251*I251","v":80},{"$f":"N251*J251","v":80},{"$f":"N251*K251","v":80},{"$f":"O251*P251","v":11.428571428571439},{"$f":"O251*Q251","v":11.428571428571439},{"$f":"O251*R251","v":11.428571428571439}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L252,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are personnel trained on the plan?",null,null,null,null,null,"One check","One check",null,8441,null,null,{"$f":"IFERROR(VLOOKUP(L253,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I254","v":0},{"$f":"J254","v":0},5075,null,null,{"$f":"IFERROR(VLOOKUP(L254,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I255","v":1},{"$f":"J255","v":1},5077,null,null,{"$f":"IFERROR(VLOOKUP(L255,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L256,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Key personnel only are trained on the plan",null,null,null,null,null,1,{"$f":"I257","v":1},1,8442,null,null,{"$f":"IFERROR(VLOOKUP(L257,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"At initial employment",null,null,null,null,null,0,0,0,8443,{"$f":"IF(I257=1,10,0)","v":10},{"$f":"IF(J257=1,10,0)","v":10},{"$f":"IF(K257=1,10,0)","v":10},{"$f":"IFERROR(VLOOKUP(L258,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1.7857142857142998E-2},{"$f":"M258*I258*I255*I257","v":0},{"$f":"N258*J258*J255*J257","v":0},{"$f":"O258*K258*K255*K257","v":0},{"$f":"$P$258*Q258*I257*I255","v":0},{"$f":"$P$258*R258*J257*J255","v":0},{"$f":"$P$258*S258*K257*K255","v":0}]
[null,null,"At least once a year",null,null,null,null,null,1,1,1,8444,{"$f":"IF(I257=1,60,0)","v":60},{"$f":"IF(J257=1,60,0)","v":60},{"$f":"IF(K257=1,60,0)","v":60},{"$f":"IFERROR(VLOOKUP(L259,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M259*I259*I255*I257","v":60},{"$f":"N259*J259*J255*J257","v":60},{"$f":"O259*K259*K255*K257","v":60},{"$f":"$P$259*Q259*I257*I255","v":6.4285714285714199},{"$f":"$P$259*R259*J257*J255","v":6.4285714285714199},{"$f":"$P$259*S259*K257*K255","v":6.4285714285714199}]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L260,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"All personnel are trained on the plan",null,null,null,null,null,0,{"$f":"I261","v":0},0,8445,null,null,{"$f":"IFERROR(VLOOKUP(L261,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"At initial employment",null,null,null,null,null,0,0,0,8446,{"$f":"IF(I261=1,30,0)","v":0},{"$f":"IF(J261=1,30,0)","v":0},{"$f":"IF(K261=1,30,0)","v":0},{"$f":"IFERROR(VLOOKUP(L262,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":5.3571428571428999E-2},{"$f":"M262*I262*I255*I261","v":0},{"$f":"N262*J262*J255*J261","v":0},{"$f":"O262*K262*K255*K261","v":0},{"$f":"$P$262*Q262*I261*I255","v":0},{"$f":"$P$262*R262*J261*J255","v":0},{"$f":"$P$262*S262*K261*K255","v":0}]
[null,null,"At least once a year",null,null,null,null,null,0,0,0,8447,{"$f":"IF(I261=1,90,0)","v":0},{"$f":"IF(J261=1,90,0)","v":0},{"$f":"IF(K261=1,90,0)","v":0},{"$f":"IFERROR(VLOOKUP(L263,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.160714285714286},{"$f":"M263*I263*I255*I261","v":0},{"$f":"N263*J263*J255*J261","v":0},{"$f":"O263*K263*K255*K261","v":0},{"$f":"$P$263*Q263*I261*I255","v":0},{"$f":"$P$263*R263*J261*J255","v":0},{"$f":"$P$263*S263*K261*K255","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L264,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Is the plan exercised at least once a year?",null,null,null,null,null,"One check","One check",null,8448,null,null,{"$f":"IFERROR(VLOOKUP(L265,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I266","v":0},{"$f":"J266","v":0},8450,null,null,{"$f":"IFERROR(VLOOKUP(L266,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M266*I266","v":0},{"$f":"N266*J266","v":0},{"$f":"N266*K266","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I267","v":1},{"$f":"J267","v":1},8449,null,null,{"$f":"IFERROR(VLOOKUP(L267,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"M267*I267","v":0},{"$f":"N267*J267","v":0},{"$f":"N267*K267","v":0},{"$f":"O267*P267","v":0},{"$f":"O267*Q267","v":0},{"$f":"O267*R267","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L268,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"These exercises are:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8451,null,null,{"$f":"IFERROR(VLOOKUP(L269,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Table top (practical or simulated exercise)",null,null,null,null,null,1,{"$f":"I270","v":1},1,8452,40,40,{"$f":"IFERROR(VLOOKUP(L270,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":7.1428571428570994E-2},{"$f":"M270*I270*I267","v":40},{"$f":"N270*J270*J267","v":40},{"$f":"N270*K270*K267","v":40},{"$f":"O270*P270","v":2.8571428571428399},{"$f":"O270*Q270","v":2.8571428571428399},{"$f":"O270*R270","v":2.8571428571428399}]
[null,null,"Includes external responders",null,null,null,null,null,0,0,0,8453,60,60,{"$f":"IFERROR(VLOOKUP(L271,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M271*I271*I267","v":0},{"$f":"N271*J271*J267","v":0},{"$f":"N271*K271*K267","v":0},0,0,0]
[null,null,"Functional (walk-through or specialized exercise)",null,null,null,null,null,0,0,0,8454,60,60,{"$f":"IFERROR(VLOOKUP(L272,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M272*I272*I267","v":0},{"$f":"N272*J272*J267","v":0},{"$f":"N272*K272*K267","v":0},0,0,0]
[null,null,"Includes external responders",null,null,null,null,null,0,0,0,8455,80,80,{"$f":"IFERROR(VLOOKUP(L273,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M273*I273*I267","v":0},{"$f":"N273*J273*J267","v":0},{"$f":"N273*K273*K267","v":0},0,0,0]
[null,null,"Full scale (simulated or actual event)",null,null,null,null,null,0,0,0,8456,80,80,{"$f":"IFERROR(VLOOKUP(L274,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M274*I274*I267","v":0},{"$f":"N274*J274*J267","v":0},{"$f":"N274*K274*K267","v":0},0,0,0]
[null,null,"Includes external responders",null,null,null,null,null,0,0,0,8457,90,90,{"$f":"IFERROR(VLOOKUP(L275,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.160714285714286},{"$f":"M275*I275*I267","v":0},{"$f":"N275*J275*J267","v":0},{"$f":"N275*K275*K267","v":0},0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L276,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are exercise results documented, approved and reported to executive management?",null,null,null,null,null,"One check","One check",null,10534,null,null,{"$f":"IFERROR(VLOOKUP(L277,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I278","v":0},{"$f":"J278","v":0},10517,null,null,{"$f":"IFERROR(VLOOKUP(L278,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M278*I278","v":0},{"$f":"N278*J278","v":0},{"$f":"N278*K278","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I279","v":1},{"$f":"J279","v":1},9624,80,80,{"$f":"IFERROR(VLOOKUP(L279,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M279*I279","v":80},{"$f":"N279*J279","v":80},{"$f":"N279*K279","v":80},{"$f":"O279*P279","v":11.428571428571439},{"$f":"O279*Q279","v":11.428571428571439},{"$f":"O279*R279","v":11.428571428571439}]
[null,null,null,null,null,null,null,null,560,{"$f":"SUMPRODUCT(J230:J279, N230:N279)","v":555},null,null,560,560,0.5,{"$f":"IFERROR( MIN(100, SUM(P230:P255,Q258:Q263,P266:P279)/I280*100)*IF(I226=1, 1,0), 0)","v":99.107142857142861},{"$f":"IFERROR( MIN(100, SUM(Q230:Q255,R258:R263,Q266:Q279)/I280*100)*IF(J226=1, 1,0), 0)","v":99.107142857142861},{"$f":"IFERROR( MIN(100, SUM(R230:R255,S258:S263,R266:R279)/I280*100)*IF(K226=1, 1,0), 0)","v":99.107142857142861},{"$f":"O280*P280","v":49.553571428571431},{"$f":"O280*Q280","v":49.553571428571431},{"$f":"O280*R280","v":49.553571428571431}]
[null,null,"Security Plan Procedures",null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L281,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"The Security Plan has procedures for:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8460,null,null,{"$f":"IFERROR(VLOOKUP(L282,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Assessment of possible security risks",null,null,null,null,null,1,{"$f":"I283","v":1},1,8461,100,100,{"$f":"IFERROR(VLOOKUP(L283,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.9751244E-2},{"$f":"N283*I283","v":100},{"$f":"N283*J283","v":100},{"$f":"N283*K283","v":100},{"$f":"O283*P283","v":4.9751244000000003},{"$f":"O283*Q283","v":4.9751244000000003},{"$f":"O283*R283","v":4.9751244000000003}]
[null,null,"Review of threats to and vulnerability of facility operations/activities",null,null,null,null,null,1,1,1,8462,100,100,{"$f":"IFERROR(VLOOKUP(L284,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.9751243781095002E-2},{"$f":"N284*I284","v":100},{"$f":"N284*J284","v":100},{"$f":"N284*K284","v":100},{"$f":"O284*P284","v":4.9751243781095003},{"$f":"O284*Q284","v":4.9751243781095003},{"$f":"O284*R284","v":4.9751243781095003}]
[null,null,"Identification of critical assets or areas ",null,null,null,null,null,1,1,1,7588,90,90,{"$f":"IFERROR(VLOOKUP(L285,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N285*I285","v":90},{"$f":"N285*J285","v":90},{"$f":"N285*K285","v":90},{"$f":"O285*P285","v":4.0298507462686501},{"$f":"O285*Q285","v":4.0298507462686501},{"$f":"O285*R285","v":4.0298507462686501}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L286,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"An up-to-date point of contact roster for",null,null,null,null,null,"Multiples ok","Multiples ok",null,6826,null,null,{"$f":"IFERROR(VLOOKUP(L287,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Key personnel responsible for security (e.g., Security Manager or designated representative)",null,null,null,null,null,1,{"$f":"I288","v":1},{"$f":"J288","v":1},6844,50,50,{"$f":"IFERROR(VLOOKUP(L288,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N288*I288","v":50},{"$f":"N288*J288","v":50},{"$f":"N288*K288","v":50},{"$f":"O288*P288","v":1.24378109452735},{"$f":"O288*Q288","v":1.24378109452735},{"$f":"O288*R288","v":1.24378109452735}]
[null,null,"First Responders ",null,null,null,null,null,1,{"$f":"I289","v":1},{"$f":"J289","v":1},6805,50,50,{"$f":"IFERROR(VLOOKUP(L289,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N289*I289","v":50},{"$f":"N289*J289","v":50},{"$f":"N289*K289","v":50},{"$f":"O289*P289","v":1.24378109452735},{"$f":"O289*Q289","v":1.24378109452735},{"$f":"O289*R289","v":1.24378109452735}]
[null,null,"Essential infrastructure contacts?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L290,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Physical security",null,null,null,null,null,"Multiples ok","Multiples ok",null,8467,null,null,{"$f":"IFERROR(VLOOKUP(L291,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Management and utilization of physical security systems",null,null,null,null,null,1,{"$f":"I292","v":1},1,10998,90,90,{"$f":"IFERROR(VLOOKUP(L292,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N292*I292","v":90},{"$f":"N292*J292","v":90},{"$f":"N292*K292","v":90},{"$f":"O292*P292","v":4.0298507462686501},{"$f":"O292*Q292","v":4.0298507462686501},{"$f":"O292*R292","v":4.0298507462686501}]
[null,null,"Perimeter security",null,null,null,null,null,1,1,1,10999,90,90,{"$f":"IFERROR(VLOOKUP(L293,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Parking / delivery / stand-off",null,null,null,null,null,1,1,1,11000,90,90,{"$f":"IFERROR(VLOOKUP(L294,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Illumination",null,null,null,null,null,1,1,1,11005,90,90,{"$f":"IFERROR(VLOOKUP(L295,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Key control program",null,null,null,null,null,1,1,1,11006,90,90,{"$f":"IFERROR(VLOOKUP(L296,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Physical security inspection program ",null,null,null,null,null,1,1,1,11007,90,90,{"$f":"IFERROR(VLOOKUP(L297,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L298,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Electronic security systems",null,null,null,null,null,"Multiples ok","Multiples ok",null,11001,null,null,{"$f":"IFERROR(VLOOKUP(L299,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Locks and technologies",null,null,null,null,null,1,{"$f":"I300","v":1},1,11002,90,90,{"$f":"IFERROR(VLOOKUP(L300,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N300*I300","v":90},{"$f":"N300*J300","v":90},{"$f":"N300*K300","v":90},{"$f":"O300*P300","v":4.0298507462686501},{"$f":"O300*Q300","v":4.0298507462686501},{"$f":"O300*R300","v":4.0298507462686501}]
[null,null,"CCTV system",null,null,null,null,null,1,1,1,11003,90,90,{"$f":"IFERROR(VLOOKUP(L301,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N301*I301","v":90},{"$f":"N301*J301","v":90},{"$f":"N301*K301","v":90},{"$f":"O301*P301","v":4.0298507462686501},{"$f":"O301*Q301","v":4.0298507462686501},{"$f":"O301*R301","v":4.0298507462686501}]
[null,null,"Intrusion detection or alarm system",null,null,null,null,null,1,1,1,11004,90,90,{"$f":"IFERROR(VLOOKUP(L302,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N302*I302","v":90},{"$f":"N302*J302","v":90},{"$f":"N302*K302","v":90},{"$f":"O302*P302","v":4.0298507462686501},{"$f":"O302*Q302","v":4.0298507462686501},{"$f":"O302*R302","v":4.0298507462686501}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L303,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Security Force",null,null,null,null,null,"Multiples ok","Multiples ok",null,8468,null,null,{"$f":"IFERROR(VLOOKUP(L304,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Staffing",null,null,null,null,null,0,{"$f":"I305","v":0},0,11008,90,90,{"$f":"IFERROR(VLOOKUP(L305,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N305*I305","v":0},{"$f":"N305*J305","v":0},{"$f":"N305*K305","v":0},{"$f":"O305*P305","v":0},{"$f":"O305*Q305","v":0},{"$f":"O305*R305","v":0}]
[null,null,"Static posts",null,null,null,null,null,0,0,0,11009,90,90,{"$f":"IFERROR(VLOOKUP(L306,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N306*I306","v":0},{"$f":"N306*J306","v":0},{"$f":"N306*K306","v":0},{"$f":"O306*P306","v":0},{"$f":"O306*Q306","v":0},{"$f":"O306*R306","v":0}]
[null,null,"Roving patrols",null,null,null,null,null,0,0,0,11010,90,90,{"$f":"IFERROR(VLOOKUP(L307,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N307*I307","v":0},{"$f":"N307*J307","v":0},{"$f":"N307*K307","v":0},{"$f":"O307*P307","v":0},{"$f":"O307*Q307","v":0},{"$f":"O307*R307","v":0}]
[null,null,"Equipment",null,null,null,null,null,0,0,0,11011,90,90,{"$f":"IFERROR(VLOOKUP(L308,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N308*I308","v":0},{"$f":"N308*J308","v":0},{"$f":"N308*K308","v":0},{"$f":"O308*P308","v":0},{"$f":"O308*Q308","v":0},{"$f":"O308*R308","v":0}]
[null,null,"Training",null,null,null,null,null,0,0,0,11012,90,90,{"$f":"IFERROR(VLOOKUP(L309,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N309*I309","v":0},{"$f":"N309*J309","v":0},{"$f":"N309*K309","v":0},{"$f":"O309*P309","v":0},{"$f":"O309*Q309","v":0},{"$f":"O309*R309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L310,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Access control Procedures",null,null,null,null,null,"Multiples ok","Multiples ok",null,11013,null,null,{"$f":"IFERROR(VLOOKUP(L311,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Employees",null,null,null,null,null,1,{"$f":"I312","v":1},1,11014,90,90,{"$f":"IFERROR(VLOOKUP(L312,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N312*I312","v":90},{"$f":"N312*J312","v":90},{"$f":"N312*K312","v":90},{"$f":"O312*P312","v":4.0298507462686501},{"$f":"O312*Q312","v":4.0298507462686501},{"$f":"O312*R312","v":4.0298507462686501}]
[null,null,"Visitors",null,null,null,null,null,1,1,1,11015,90,90,{"$f":"IFERROR(VLOOKUP(L313,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N313*I313","v":90},{"$f":"N313*J313","v":90},{"$f":"N313*K313","v":90},{"$f":"O313*P313","v":4.0298507462686501},{"$f":"O313*Q313","v":4.0298507462686501},{"$f":"O313*R313","v":4.0298507462686501}]
[null,null,"Contractors",null,null,null,null,null,1,1,1,11016,90,90,{"$f":"IFERROR(VLOOKUP(L314,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N314*I314","v":90},{"$f":"N314*J314","v":90},{"$f":"N314*K314","v":90},{"$f":"O314*P314","v":4.0298507462686501},{"$f":"O314*Q314","v":4.0298507462686501},{"$f":"O314*R314","v":4.0298507462686501}]
[null,null,"Customers ",null,null,null,null,null,0,0,0,11017,90,90,{"$f":"IFERROR(VLOOKUP(L315,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N315*I315","v":0},{"$f":"N315*J315","v":0},{"$f":"N315*K315","v":0},{"$f":"O315*P315","v":0},{"$f":"O315*Q315","v":0},{"$f":"O315*R315","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L316,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Security awareness training program ",null,null,null,null,null,"Multiples ok","Multiples ok",null,11018,null,null,{"$f":"IFERROR(VLOOKUP(L317,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Terrorist Incidents",null,null,null,null,null,1,{"$f":"I318","v":1},1,8465,70,70,{"$f":"IFERROR(VLOOKUP(L318,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},{"$f":"N318*I318","v":70},{"$f":"N318*J318","v":70},{"$f":"N318*K318","v":70},{"$f":"O318*P318","v":2.4378109452736196},{"$f":"O318*Q318","v":2.4378109452736196},{"$f":"O318*R318","v":2.4378109452736196}]
[null,null,"Active Shooter",null,null,null,null,null,1,1,1,8466,70,70,{"$f":"IFERROR(VLOOKUP(L319,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,null,"Internal disturbances (e.g., workplace violence)",null,null,null,null,null,1,1,1,1827,70,70,{"$f":"IFERROR(VLOOKUP(L320,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,null,"Security communications policy or procedures",null,null,null,null,null,1,1,1,8471,70,70,{"$f":"IFERROR(VLOOKUP(L321,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,null,"Information protection/Operations Security(OPSEC)",null,null,null,null,null,1,1,1,8469,50,50,{"$f":"IFERROR(VLOOKUP(L322,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,null,"Personnel security",null,null,null,null,null,1,1,1,8470,50,50,{"$f":"IFERROR(VLOOKUP(L323,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,null,"Criminal activities (e.g., break-ins) ",null,null,null,null,null,1,1,1,8463,30,30,{"$f":"IFERROR(VLOOKUP(L324,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1.4925373134328001E-2},30,30,30,0.44776119402983999,0.44776119402983999,0.44776119402983999]
[null,null,"Hostage situations",null,null,null,null,null,0,0,0,8464,30,30,{"$f":"IFERROR(VLOOKUP(L325,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1.4925373134328001E-2},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Multiples ok"]
[null,null,"Liaison with response agencies",null,null,null,null,null,1,{"$f":"I327","v":1},1,8474,50,50,{"$f":"IFERROR(VLOOKUP(L327,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N327*I327","v":50},{"$f":"N327*J327","v":50},{"$f":"N327*K327","v":50},{"$f":"O327*P327","v":1.24378109452735},{"$f":"O327*Q327","v":1.24378109452735},{"$f":"O327*R327","v":1.24378109452735}]
[null,null,"Exercising the plan",null,null,null,null,null,1,1,1,8475,50,50,{"$f":"IFERROR(VLOOKUP(L328,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N328*I328","v":50},{"$f":"N328*J328","v":50},{"$f":"N328*K328","v":50},{"$f":"O328*P328","v":1.24378109452735},{"$f":"O328*Q328","v":1.24378109452735},{"$f":"O328*R328","v":1.24378109452735}]
[null,null,"Plan maintenance (e.g., review and revision)",null,null,null,null,null,1,1,1,6824,20,20,{"$f":"IFERROR(VLOOKUP(L329,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.9502487562190007E-3},{"$f":"N329*I329","v":20},{"$f":"N329*J329","v":20},{"$f":"N329*K329","v":20},{"$f":"O329*P329","v":0.19900497512438001},{"$f":"O329*Q329","v":0.19900497512438001},{"$f":"O329*R329","v":0.19900497512438001}]
[null,null,"Executive Protection (if applicable)",null,null,null,null,null,0,0,0,8473,20,20,{"$f":"IFERROR(VLOOKUP(L330,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.9502487562190007E-3},{"$f":"N330*I330","v":0},{"$f":"N330*J330","v":0},{"$f":"N330*K330","v":0},{"$f":"O330*P330","v":0},{"$f":"O330*Q330","v":0},{"$f":"O330*R330","v":0}]
[null,null,null,null,null,null,null,null,2010,2010,null,null,2010,2010,0.5,{"$f":"IFERROR( MIN(100, SUM(P283:P330)/I331*100*I226), 0)","v":99.50248756218906},{"$f":"IFERROR( MIN(100, (SUM(Q283:Q330))/J331*100*J226), 0)","v":99.50248756218906},{"$f":"IFERROR( MIN(100, (SUM(R283:R330))/I331*100*K226), 0)","v":99.50248756218906},{"$f":"O331*P331","v":49.75124378109453},{"$f":"O331*Q331","v":49.75124378109453},{"$f":"O331*R331","v":49.75124378109453}]
[]
[]
[null,"SECURITY MANAGEMENT - Security Plan Communication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!N339*SubstationNotInBldgAnswers_LS!R342,SubstationNotInBldgAnswers_LS!R349*SubstationNotInBldgAnswers_LS!N344))","v":45.9},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!N339*SubstationNotInBldgAnswers_LS!S342,SubstationNotInBldgAnswers_LS!S349*SubstationNotInBldgAnswers_LS!N344))","v":79.712500000000006},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!N339*SubstationNotInBldgAnswers_LS!T342,SubstationNotInBldgAnswers_LS!T349*SubstationNotInBldgAnswers_LS!N344))","v":79.712500000000006}]
[null,null,"Does the facility communicate security information to personnel? ",null,null,null,null,null,"One check","One check",null,7589,null,{"$f":"IFERROR(VLOOKUP(M335,LU_WEIGHTS!$E$2:$F$1349,2,FALSE),\"\")","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I336","v":0},{"$f":"J336","v":0},1315]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I337","v":1},{"$f":"J337","v":1},380]
[]
[null,null,"If Yes, What type of information?",null,null,null,null,null,"Multiples ok","Multiples ok",null,8119,null,0.45900000000000002]
[null,null,"Specific security incident information",null,null,null,null,null,1,{"$f":"I340","v":1},{"$f":"J340","v":1},1831,100,{"$f":"IFERROR(VLOOKUP(L340,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.54100000000000004},{"$f":"M340*I340","v":100},{"$f":"M340*J340","v":100},{"$f":"M340*K340","v":100},{"$f":"N340*O340","v":54.1},{"$f":"N340*P340","v":54.1},{"$f":"N340*Q340","v":54.1}]
[null,null,"Recurring security awareness meetings",null,null,null,null,null,1,{"$f":"I341","v":1},{"$f":"J341","v":1},1832,100,{"$f":"IFERROR(VLOOKUP(L341,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.45900000000000002},{"$f":"M341*I341","v":100},{"$f":"M341*J341","v":100},{"$f":"M341*K341","v":100},{"$f":"N341*O341","v":45.9},{"$f":"N341*P341","v":45.9},{"$f":"N341*Q341","v":45.9}]
[null,null,null,null,null,null,null,null,200,{"$f":"I342","v":200},null,null,null,{"$f":"IFERROR(VLOOKUP(L342,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"MIN(100,SUM(O340:O341)*IF(I337=1,1,0))","v":100},{"$f":"MIN(100,SUM(P340:P341)*IF(J337=1,1,0))","v":100},{"$f":"MIN(100,SUM(Q340:Q341)*IF(K337=1,1,0))","v":100},{"$f":"SUM(R340:R341)*I337","v":100},{"$f":"SUM(S340:S341)*J337","v":100},{"$f":"SUM(T340:T341)*K337","v":100}]
[null,null,"Employee reporting Procedures",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L343,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"How does the employee report a security concern?",null,null,null,null,null,"One check","One check",null,6879,null,0.54100000000000004]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$345=1,1,0)","v":0},{"$f":"IF(U$345=1,1,0)","v":0},1034,100,{"$f":"IFERROR(VLOOKUP(L345,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.1875},{"$f":"M345*I345","v":0},{"$f":"M345*J345","v":0},{"$f":"M345*K345","v":0},{"$f":"N345*O345","v":0},{"$f":"N345*P345","v":0},{"$f":"N345*Q345","v":0},3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$345=2,1,0)","v":0},{"$f":"IF(U$345=2,1,0)","v":0},6880,100,{"$f":"IFERROR(VLOOKUP(L346,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"M346*I346","v":0},{"$f":"M346*J346","v":0},{"$f":"M346*K346","v":0},{"$f":"N346*O346","v":0},{"$f":"N346*P346","v":0},{"$f":"N346*Q346","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$345=3,1,0)","v":1},{"$f":"IF(U$345=3,1,0)","v":1},6881,100,{"$f":"IFERROR(VLOOKUP(L347,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.625},{"$f":"M347*I347","v":0},{"$f":"M347*J347","v":100},{"$f":"M347*K347","v":100},{"$f":"N347*O347","v":0},{"$f":"N347*P347","v":62.5},{"$f":"N347*Q347","v":62.5}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$345=4,1,0)","v":0},{"$f":"IF(U$345=4,1,0)","v":0},6882,100,{"$f":"IFERROR(VLOOKUP(L348,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.1875},{"$f":"M348*I348","v":0},{"$f":"M348*J348","v":0},{"$f":"M348*K348","v":0},{"$f":"N348*O348","v":0},{"$f":"N348*P348","v":0},{"$f":"N348*Q348","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"I349","v":0},null,null,null,null,{"$f":"IFERROR(MIN(100,SUM(O345:O348)/I349*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(P345:P348)/J349*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(Q345:Q348)/K349*100), 0)","v":0},{"$f":"SUM(R345:R348)","v":0},{"$f":"SUM(S345:S348)","v":62.5},{"$f":"SUM(T345:T348)","v":62.5}]
[]
[]
[null,"SECURITY MANAGEMENT - Suspicious Packages, Security Working Groups"]
[null,null,"Suspicious Packages"]
[null,null,"Does the facility have procedures for suspicious packages?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I355","v":0},{"$f":"J355","v":0},6806,null,{"$f":"IFERROR(VLOOKUP(L355,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I356","v":1},{"$f":"J356","v":1},6825,100,{"$f":"IFERROR(VLOOKUP(L356,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.125},{"$f":"M356*I356","v":100},{"$f":"M356*J356","v":100},{"$f":"M356*K356","v":100},{"$f":"N356*O356","v":12.5},{"$f":"N356*P356","v":12.5},{"$f":"N356*Q356","v":12.5}]
[null,null,null,null,null,null,null,null,""]
[null,null,"Security Working Groups",null,null,null,null,null,""]
[null,null,"Does the facility participate in any security working groups?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I360","v":0},{"$f":"J360","v":0},1,null,{"$f":"IFERROR(VLOOKUP(L360,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I361","v":1},{"$f":"J361","v":1},385]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L362,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If Yes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,{"$f":"IFERROR(VLOOKUP(L363,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"MIN(100,SUM(O364:O367)/$M368*100)","v":50},{"$f":"MIN(100,SUM(P364:P367)/$M368*100)","v":50}]
[null,null,"Federal-level security working group (e.g., Infragard, Sector Coordinating Committee)",null,null,null,null,null,1,{"$f":"I364","v":1},1,6827,40,null,{"$f":"M364*I364","v":40},{"$f":"M364*J364","v":40},{"$f":"M364*K364","v":40},{"$f":"N364*O364","v":0},{"$f":"N364*P364","v":0},{"$f":"N364*Q364","v":0}]
[null,null,"State-level security working group (e.g., Fusion Center)",null,null,null,null,null,0,0,0,6828,60,null,{"$f":"M365*I365","v":0},{"$f":"M365*J365","v":0},{"$f":"M365*K365","v":0},{"$f":"N365*O365","v":0},{"$f":"N365*P365","v":0},{"$f":"N365*Q365","v":0}]
[null,null,"Local-level security working group",null,null,null,null,null,0,0,0,6829,80,null,{"$f":"M366*I366","v":0},{"$f":"M366*J366","v":0},{"$f":"M366*K366","v":0},{"$f":"N366*O366","v":0},{"$f":"N366*P366","v":0},{"$f":"N366*Q366","v":0}]
[null,null,"Private Sector / Industry security working group",null,null,null,null,null,1,1,1,6830,100,null,{"$f":"M367*I367","v":100},{"$f":"M367*J367","v":100},{"$f":"M367*K367","v":100},{"$f":"N367*O367","v":0},{"$f":"N367*P367","v":0},{"$f":"N367*Q367","v":0}]
[null,null,null,null,null,null,null,null,280,{"$f":" SUMPRODUCT(J364:J367,M364:M367)","v":140},null,null,{"$f":"SUM(M364:M367)","v":280},null,{"$f":"IFERROR(MIN(100,SUM(O364:O367)/$I$368*100)*I361, 0)","v":50},{"$f":"IFERROR(MIN(100,SUM(P364:P367)/$I$368*100)*J361, 0)","v":50},{"$f":"IFERROR(MIN(100,SUM(Q364:Q367)/$I$368*100)*K361, 0)","v":50}]
[]
[]
[]
[null,"SECURITY MANAGEMENT - Sensitive Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R385*SubstationNotInBldgAnswers_LS!N375, SubstationNotInBldgAnswers_LS!R400*SubstationNotInBldgAnswers_LS!N400))","v":49.744898071428551},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S385*SubstationNotInBldgAnswers_LS!N375, SubstationNotInBldgAnswers_LS!S400*SubstationNotInBldgAnswers_LS!N400))","v":49.744898071428551},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T385*SubstationNotInBldgAnswers_LS!N375, SubstationNotInBldgAnswers_LS!T400*SubstationNotInBldgAnswers_LS!N400))","v":49.744898071428551}]
[null,null,"Does the facility utilize sensitive internal company information?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I374","v":0},{"$f":"J374","v":0},8778,null,{"$f":"IFERROR(VLOOKUP(L374,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I375","v":1},{"$f":"J375","v":1},8775,null,{"$f":"IFERROR(VLOOKUP(L375,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.71428571428571397}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L376,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If Yes, Is sensitive internal company information identified?",null,null,null,null,null,"One check","One check",null,8362,null,{"$f":"IFERROR(VLOOKUP(L377,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I378","v":0},{"$f":"J378","v":0},8364,null,{"$f":"IFERROR(VLOOKUP(L378,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I379","v":1},{"$f":"J379","v":1},8363,null,{"$f":"IFERROR(VLOOKUP(L379,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L380,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If Yes, Is sensitive information protected, stored, accessed, transmitted, and destroyed?",null,null,null,null,null,"One check","One check",null,8365,null,{"$f":"IFERROR(VLOOKUP(L381,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I382","v":0},{"$f":"J382","v":0},8367,null,{"$f":"IFERROR(VLOOKUP(L382,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I383","v":1},{"$f":"J383","v":1},8366,null,{"$f":"IFERROR(VLOOKUP(L383,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L384,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"if Yes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8369,null,null,null,null,null,{"$f":"IF(I374=1,100,IF(OR(I378=1,I382=1), 0,SUM(O386:O393)))","v":69.642857300000003},{"$f":"IF(J374=1,100,IF(OR(J378=1,J382=1), 0,SUM(P386:P393)))","v":69.642857300000003},{"$f":"IF(K374=1,100,IF(OR(K378=1,K382=1), 0,SUM(Q386:Q393)))","v":69.642857300000003}]
[null,null,"Secure storage",null,null,null,null,null,1,{"$f":"I386","v":1},1,8371,100,{"$f":"IFERROR(VLOOKUP(L386,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.178571429},{"$f":"N386*I386*100","v":17.857142899999999},{"$f":"N386*J386*100","v":17.857142899999999},{"$f":"N386*K386*100","v":17.857142899999999}]
[null,null,"Locked file cabinets",null,null,null,null,null,1,1,1,10989]
[null,null,"Locked room ",null,null,null,null,null,1,1,1,10990,null,{"$f":"IFERROR(VLOOKUP(L388,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Limited access (password protected)",null,null,null,null,null,1,1,1,8372,100,{"$f":"IFERROR(VLOOKUP(L389,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.178571429},{"$f":"N389*I389*100","v":17.857142899999999},{"$f":"N389*J389*100","v":17.857142899999999},{"$f":"N389*K389*100","v":17.857142899999999}]
[null,null,"Adequately destroyed (e.g., shredding, burning)",null,null,null,null,null,1,1,1,8375,100,{"$f":"IFERROR(VLOOKUP(L390,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.178571429},{"$f":"N390*I390*100","v":17.857142899999999},{"$f":"N390*J390*100","v":17.857142899999999},{"$f":"N390*K390*100","v":17.857142899999999}]
[null,null,"Protective markings",null,null,null,null,null,1,1,1,8370,90,{"$f":"IFERROR(VLOOKUP(L391,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16071428600000001},{"$f":"N391*I391*100","v":16.071428600000001},{"$f":"N391*J391*100","v":16.071428600000001},{"$f":"N391*K391*100","v":16.071428600000001}]
[null,null,"Secure transmission",null,null,null,null,null,0,0,0,8373,90,{"$f":"IFERROR(VLOOKUP(L392,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16071428600000001},{"$f":"N392*I392*100","v":0},{"$f":"N392*J392*100","v":0},{"$f":"N392*K392*100","v":0}]
[null,null,"Security review of information disseminated to the public (e.g., internet postings)",null,null,null,null,null,0,0,0,8374,80,{"$f":"IFERROR(VLOOKUP(L393,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714299999999},{"$f":"N393*I393*100","v":0},{"$f":"N393*J393*100","v":0},{"$f":"N393*K393*100","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M386:M393)","v":560},{"$f":"IFERROR(VLOOKUP(L394,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Security Containers",null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L395,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Does the facility have security containers?",null,null,null,null,null,"One check","One check",null,8368,null,{"$f":"IFERROR(VLOOKUP(L396,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I397","v":1},{"$f":"J397","v":1},8377,null,{"$f":"IFERROR(VLOOKUP(L397,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I398","v":0},{"$f":"J398","v":0},8376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L399,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If yes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8378,null,0.28599999999999998,{"$f":"SUM(O401:O404)*I398","v":0},{"$f":"SUM(P401:P404)*J398","v":0},{"$f":"SUM(Q401:Q404)*K398","v":0},{"$f":"IF(I374=1,100,O400)","v":0},{"$f":"IF(J374=1,100,P400)","v":0},{"$f":"IF(K374=1,100,Q400)","v":0}]
[null,null,"Combinations are changed on schedule",null,null,null,null,null,0,{"$f":"I401","v":0},0,8379,100,{"$f":"M401/$M$405","v":0.29411764705882354},{"$f":"N401*I401*100","v":0},{"$f":"J401*N401*100","v":0},{"$f":"K401*N401*100","v":0}]
[null,null,"Combinations are changed when personnel are terminated or moved",null,null,null,null,null,0,0,0,8380,90,{"$f":"M402/$M$405","v":0.26470588235294118},{"$f":"N402*I402*100","v":0},{"$f":"J402*N402*100","v":0},{"$f":"K402*N402*100","v":0}]
[null,null,"Combinations are recorded and secured",null,null,null,null,null,0,0,0,8381,80,{"$f":"M403/$M$405","v":0.23529411764705882},{"$f":"N403*I403*100","v":0},{"$f":"J403*N403*100","v":0},{"$f":"K403*N403*100","v":0}]
[null,null,"Security containers are located where they can be observed by guards making rounds",null,null,null,null,null,0,0,0,8382,70,{"$f":"M404/$M$405","v":0.20588235294117646},{"$f":"N404*I404*100","v":0},{"$f":"J404*N404*100","v":0},{"$f":"K404*N404*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M401:M404)","v":340}]
[]
[]
[]
[]
[null,"SECURITY MANAGEMENT - Background Checks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100, SUM(SubstationNotInBldgAnswers_LS!R416:R460)/SubstationNotInBldgAnswers_LS!N461*100*I413)","v":61.904761904761905},{"$f":"MIN(100, SUM(SubstationNotInBldgAnswers_LS!S416:S460)/SubstationNotInBldgAnswers_LS!O461*100*J413)","v":100},{"$f":"MIN(100, SUM(SubstationNotInBldgAnswers_LS!T416:T460)/SubstationNotInBldgAnswers_LS!P461*100*K413)","v":100}]
[null,null,"Are background checks conducted?",null,null,null,null,null,"One check","One check"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$412=1,1,0)","v":0},{"$f":"IF(U$412=1,1,0)","v":0},null,1882,null,null,{"$f":"IFERROR(VLOOKUP(M412,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,null,2]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$412=2,1,0)","v":1},{"$f":"IF(U$412=2,1,0)","v":1},null,1881,null,null,{"$f":"IFERROR(VLOOKUP(M413,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16666666666666666}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M414,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Background checks are conducted on:",null,null,null,null,null,"One check","One check",null,null,1884,null,null,{"$f":"IFERROR(VLOOKUP(M415,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"All employees (including critical employees, temporary employees)",null,null,null,null,null,1,{"$f":"I416","v":1},{"$f":"J416","v":1},null,1893,100,100,100,{"$f":"IFERROR(VLOOKUP(M416,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"N416*I416","v":100},{"$f":"O416*J416","v":100},{"$f":"O416*K416","v":100}]
[null,null,"Not all employees (e.g., just critical employees)",null,null,null,null,null,0,{"$f":"I417","v":0},{"$f":"J417","v":0},null,8487,20,20,20,{"$f":"IFERROR(VLOOKUP(M417,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.2},{"$f":"N417*I417","v":0},{"$f":"O417*J417","v":0},{"$f":"O417*K417","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M418,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted?",null,null,null,null,null,"One check","One check",null,null,1894,null,null,null,{"$f":"IFERROR(VLOOKUP(M419,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,2,1,{"$f":"IF(H$420=1,1,0)","v":0},{"$f":"IF(U$420=1,1,0)","v":0},null,1896,null,null,null,{"$f":"IFERROR(VLOOKUP(M420,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,2]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$420=2,1,0)","v":1},{"$f":"IF(U$420=2,1,0)","v":1},null,1895,80,80,80,{"$f":"IFERROR(VLOOKUP(M421,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.8},{"$f":"N421*I421*SUM(I416:I417)","v":0},{"$f":"O421*J421*SUM(J416:J417)","v":80},{"$f":"P421*K421*SUM(K416:K417)","v":80}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M422,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are background checks are conducted on Employee Security Personnel?",null,null,null,null,null,"One check","One check",null,null,8769,null,null,null,{"$f":"IFERROR(VLOOKUP(M423,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$424=1,1,0)","v":0},{"$f":"IF(U$424=1,1,0)","v":0},null,8490,null,null,null,{"$f":"IFERROR(VLOOKUP(M424,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$424=2,1,0)","v":0},{"$f":"IF(U$424=2,1,0)","v":0},null,8492,null,null,null,{"$f":"IFERROR(VLOOKUP(M425,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(OR(H$424=3,H$424=4),1,0)","v":1},{"$f":"IF(OR(U$424=3,U$424=4),1,0)","v":1},null,8140,{"$f":"IF(I424=1,0,50)","v":50},{"$f":"IF(J424=1,0,50)","v":50},{"$f":"IF(K424=1,0,50)","v":50},{"$f":"IFERROR(VLOOKUP(M426,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.5},{"$f":"N426*I426","v":50},{"$f":"O426*J426","v":50},{"$f":"P426*K426","v":50}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M428,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted on employee security personnel?",null,null,null,null,null,"One check","One check",null,null,8142,null,null,null,{"$f":"IFERROR(VLOOKUP(M429,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(AND(H$424<>4,H$424<>0),1,0)","v":0},{"$f":"J430","v":0},null,8144,null,null,null,{"$f":"IFERROR(VLOOKUP(M430,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$424=4,1,0)","v":1},{"$f":"J431","v":1},null,6833,{"$f":"IF(I424=1,0,30)","v":30},{"$f":"IF(J424=1,0,30)","v":30},{"$f":"IF(K424=1,0,30)","v":30},{"$f":"IFERROR(VLOOKUP(M431,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.3},{"$f":"N431*I431*I426","v":0},{"$f":"O431*J431*J426","v":30},{"$f":"P431*K431*K426","v":30}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M432,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Contract Security Personnel",null,null,null,null,null,"One check","One check",null,null,8770,null,null,null,{"$f":"IFERROR(VLOOKUP(M433,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"N/A",null,null,null,null,null,0,{"$f":"I434","v":0},0,null,8505,null,null,null,{"$f":"IFERROR(VLOOKUP(M434,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,0,0,null,8506,null,null,null,{"$f":"IFERROR(VLOOKUP(M435,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,1,1,null,1889,{"$f":"IF(I434=1,0,50)","v":50},{"$f":"IF(J434=1,0,50)","v":50},{"$f":"IF(K434=1,0,50)","v":50},{"$f":"IFERROR(VLOOKUP(M436,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.5},{"$f":"N436*I436","v":50},{"$f":"O436*J436","v":50},{"$f":"P436*K436","v":50}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M437,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted?",null,null,null,null,null,"One check","One check",null,null,1890,null,null,null,{"$f":"IFERROR(VLOOKUP(M438,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I439","v":0},{"$f":"J439","v":0},null,1892,null,null,null,{"$f":"IFERROR(VLOOKUP(M439,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I440","v":1},{"$f":"J440","v":1},null,1891,{"$f":"IF(I434=1,0,30)","v":30},{"$f":"IF(J434=1,0,30)","v":30},{"$f":"IF(K434=1,0,30)","v":30},{"$f":"IFERROR(VLOOKUP(M440,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.3},{"$f":"N440*I440","v":30},{"$f":"O440*J440","v":30},{"$f":"P440*K440","v":30}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M441,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Background checks are conducted on Contractors",null,null,null,null,null,"One check","One check",null,null,8772,null,null,null,{"$f":"IFERROR(VLOOKUP(M442,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$443=1,1,0)","v":0},{"$f":"IF(U$443=1,1,0)","v":0},null,8495,null,null,null,{"$f":"IFERROR(VLOOKUP(M443,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$443=2,1,0)","v":0},{"$f":"IF(U$443=2,1,0)","v":0},null,8497,null,null,null,{"$f":"IFERROR(VLOOKUP(M444,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(OR(H$443=3,H$443=4),1,0)","v":1},{"$f":"IF(OR(U$443=3,U$443=4),1,0)","v":1},null,1897,{"$f":"IF(I443=1,0,30)","v":30},{"$f":"IF(J443=1,0,30)","v":30},{"$f":"IF(K443=1,0,30)","v":30},{"$f":"IFERROR(VLOOKUP(M445,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.3},{"$f":"N445*I445","v":30},{"$f":"O445*J445","v":30},{"$f":"P445*K445","v":30}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M447,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted on contractors?",null,null,null,null,null,"One check","One check",null,null,1898,null,null,null,{"$f":"IFERROR(VLOOKUP(M448,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(AND(H$443<>4,H$443<>0),1,0)","v":0},{"$f":"J449","v":0},null,1900,null,null,null,{"$f":"IFERROR(VLOOKUP(M449,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$443=4,1,0)","v":1},{"$f":"J450","v":1},null,1899,{"$f":"IF(I443=1,0,20)","v":20},{"$f":"IF(J443=1,0,20)","v":20},{"$f":"IF(K443=1,0,20)","v":20},{"$f":"IFERROR(VLOOKUP(M450,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.2},{"$f":"N450*I450*I445","v":0},{"$f":"O450*J450*J445","v":20},{"$f":"P450*K450*K445","v":20}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M451,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Background checks are conducted on Vendors ",null,null,null,null,null,"One check","One check",null,null,8773,null,null,null,{"$f":"IFERROR(VLOOKUP(M452,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$453=1,1,0)","v":0},{"$f":"IF(U$453=1,1,0)","v":0},null,8500,null,null,null,{"$f":"IFERROR(VLOOKUP(M453,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$453=2,1,0)","v":0},{"$f":"IF(U$453=2,1,0)","v":0},null,8502,null,null,null,{"$f":"IFERROR(VLOOKUP(M454,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(H$453=3,H$453=4),1,0)","v":1},{"$f":"IF(OR(U$453=3,U$453=4),1,0)","v":1},null,1901,{"$f":"IF(I453=1,0,20)","v":20},{"$f":"IF(J453=1,0,20)","v":20},{"$f":"IF(K453=1,0,20)","v":20},{"$f":"IFERROR(VLOOKUP(M455,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.2},{"$f":"N455*I455","v":0},{"$f":"O455*J455","v":20},{"$f":"P455*K455","v":20}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M457,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted on vendors?",null,null,null,null,null,"One check","One check",null,null,1902,null,null,null,{"$f":"IFERROR(VLOOKUP(M458,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(AND(H$453<>4,H$453<>0),1,0)","v":0},{"$f":"J459","v":0},null,1904,null,null,null,{"$f":"IFERROR(VLOOKUP(M459,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$453=4,1,0)","v":1},{"$f":"J460","v":1},null,1903,{"$f":"IF(I453=1,0,10)","v":10},{"$f":"IF(J453=1,0,10)","v":10},{"$f":"IF(K453=1,0,10)","v":10},{"$f":"IFERROR(VLOOKUP(M460,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.1},{"$f":"N460*I460*I455","v":0},{"$f":"O460*J460*J455","v":10},{"$f":"P460*K460*K455","v":10}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N416,N418:N460)","v":420},{"$f":"SUM(O416,O418:O460)","v":420},{"$f":"SUM(P416,P418:P460)","v":420}]
[]
[]
[null,"PHYSICAL SECURITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing: \"&ROUND(SubstationNotBldgChartValues!H4,3)","v":"Existing: 32.017"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario: \"&ROUND(SubstationNotBldgChartValues!I4,3)","v":"Scenario: 32.017"}]
[null,"PHYSICAL SECURITY - Fences",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SubstationNotInBldgAnswers_LS!R472*SubstationNotInBldgAnswers_LS!R471/100*I470)","v":73.204225352112672},{"$f":"MIN(100,SubstationNotInBldgAnswers_LS!S472*SubstationNotInBldgAnswers_LS!S471/100*J470)","v":0},{"$f":"MIN(100,SubstationNotInBldgAnswers_LS!T472*SubstationNotInBldgAnswers_LS!T471/100*K470)","v":0}]
[]
[null,null,"Does the facility/SAA(s) have fencing?",null,null,null,null,null,"One check","One check",null,null,null,null,{"$f":"IF(SUM(O469:O470)>100, 0, SUM(O469:O470))","v":100},{"$f":"IF(SUM(P469:P470)>100, 0, SUM(P469:P470))","v":0},{"$f":"IF(SUM(Q469:Q470)>100, 0, SUM(Q469:Q470))","v":0},null,"567_712301"]
[null,null,"No",null,null,null,null,1,0,{"$f":"IF(H469=1,1,0)","v":1},{"$f":"IF(U469=1,1,0)","v":1},5,0,null,{"$f":"$M469*I469","v":0},0,0,null,null,null,1]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(H469=2,1,0)","v":0},{"$f":"IF(U469=2,1,0)","v":0},4,100,null,100,0,0]
[null,null,null,null,null,null,null,null,null," ",null,null,"",null,null,null,null,{"$f":"MIN(SUM(R504,R499,R492,R479), 100)","v":73.204225352112672},{"$f":"MIN(SUM(S504,S499,S492,S479), 100)","v":73.204225352112672},{"$f":"MIN(SUM(T504,T499,T492,T479), 100)","v":73.204225352112672}]
[null,null,"Fraction Enclosed:",null,null,null,null,null,"One check","One check",null,4962,"",null,null,null,null,{"$f":"MIN(SUM(O473:O476), 100) *IF(I469=1,0,1)","v":100},{"$f":"MIN(SUM(P473:P476), 100) *IF(J469=1,0,1)","v":0},{"$f":"MIN(SUM(Q473:Q476), 100) *IF(K469=1,0,1)","v":0}]
[null,null,"100% of the facility is enclosed AND 100% SAA(s) are enclosed ",null,null,null,null,null,1,{"$f":"I473","v":1},1,2120,100,null,{"$f":"$M473*I473","v":100},100,100]
[null,null,"Less than 100% of the facility is enclosed, BUT 100% SAA(s) are enclosed",null,null,null,null,null,0,0,0,2121,90,null,0,0,0]
[null,null,"100% of the facility is enclosed, BUT less than 100% SAA(s) are enclosed",null,null,null,null,null,0,0,0,2122,60,null,0,0,0]
[null,null,"Less than 100% of the facility is enclosed AND less than 100% SAA(s) are enclosed",null,null,null,null,null,0,0,0,2123,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M479,M492,M499,M504)","v":320}]
[null,null,"Type (Weakest portion of fence, if type varies)",null,null,null,null,null,"One check","One check",null,2125,100,{"$f":"M479/$M$478","v":0.3125},{"$f":"SUM(O480:O490)","v":50},{"$f":"SUM(P480:P490)","v":50},{"$f":"SUM(Q480:Q490)","v":50},{"$f":"$N479*O479","v":15.625},{"$f":"$N479*P479","v":15.625},{"$f":"$N479*Q479","v":15.625}]
[null,null,"Chain Link:",null,null,null,null,null,null,null,null,14,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I481","v":0},{"$f":"J481","v":0},4972,80,null,{"$f":"$M481*I481","v":0},0,0]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I482","v":1},{"$f":"J482","v":1},4971,50,null,50,50,50]
[]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2130,""]
[null,null,"Concrete",null,null,null,null,null,0,{"$f":"I485","v":0},0,2134,100,null,{"$f":"$M485*I485","v":0},0,0]
[null,null,"Brick and mortar ",null,null,null,null,null,0,0,0,2136,100,null,0,0,0]
[null,null,"Steel",null,null,null,null,null,0,0,0,2131,75,null,0,0,0]
[null,null,"Wrought iron",null,null,null,null,null,0,0,0,2135,40,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,0,0,2133,25,null,0,0,0]
[null,null,"Plastic",null,null,null,null,null,0,0,0,2137,10,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Height",null,null,null,null,null,"One check","One check",null,2139,90,{"$f":"M492/$M$478","v":0.28125},{"$f":"SUM(O493:O497)","v":80},{"$f":"SUM(P493:P497)","v":80},{"$f":"SUM(Q493:Q497)","v":80},{"$f":"$N492*O492","v":22.5},{"$f":"$N492*P492","v":22.5},{"$f":"$N492*Q492","v":22.5}]
[null,null,"Less than or equal to 5 ft.",null,null,null,null,4,0,{"$f":"IF(H$493=1,1,0)","v":0},{"$f":"IF(U$493=1,1,0)","v":0},2141,0,null,{"$f":"$M493*I493","v":0},0,0,null,null,null,4]
[null,null,"5+ ft. - 6 ft.",null,null,null,null,null,0,{"$f":"IF(H$493=2,1,0)","v":0},{"$f":"IF(U$493=2,1,0)","v":0},2142,10,null,0,0,0]
[null,null,"6+ ft. - 7 ft.",null,null,null,null,null,0,{"$f":"IF(H$493=3,1,0)","v":0},{"$f":"IF(U$493=3,1,0)","v":0},2143,50,null,0,0,0]
[null,null,"7+ ft. - 15 ft.",null,null,null,null,null,1,{"$f":"IF(H$493=4,1,0)","v":1},{"$f":"IF(U$493=4,1,0)","v":1},2144,80,null,80,80,80]
[null,null,"Greater than 15 ft.",null,null,null,null,null,0,{"$f":"IF(H$493=5,1,0)","v":0},{"$f":"IF(U$493=5,1,0)","v":0},2145,100,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Base of fence",null,null,null,null,null,"One check","One check",null,2146,60,{"$f":"M499/$M$478","v":0.1875},{"$f":"SUM(O500:O502)","v":100},{"$f":"SUM(P500:P502)","v":100},{"$f":"SUM(Q500:Q502)","v":100},{"$f":"$N499*O499","v":18.75},{"$f":"$N499*P499","v":18.75},{"$f":"$N499*Q499","v":18.75}]
[null,null,"Anchored ",null,null,null,null,null,1,{"$f":"I500","v":1},1,2147,100,null,{"$f":"$M500*I500","v":100},100,100]
[null,null,"Not anchored",null,null,null,null,null,0,0,0,2148,0,null,0,0,0]
[null,null,"N/A (e.g., concrete or brick/mortar wall)",null,null,null,null,null,0,0,0,4843,100,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Fence Characteristics",null,null,null,null,null,"One check","One check",null,5121,70,{"$f":"M504/$M$478","v":0.21875},{"$f":"MIN(100, SUM(R530,R526,R522,R511,R505))","v":74.647887323943664},{"$f":"MIN(100, SUM(S530,S526,S522,S511,S505))","v":74.647887323943664},{"$f":"MIN(100, SUM(T530,T526,T522,T511,T505))","v":74.647887323943664},{"$f":"$N504*O504","v":16.329225352112676},16.329225352112676,16.329225352112676]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I505","v":1},{"$f":"J505","v":1},271,100,{"$f":"M505/$M$533","v":0.28169014084507044},{"$f":"SUM(O507:O509)*I505","v":100},{"$f":"SUM(P507:P509)*J505","v":100},{"$f":"SUM(Q507:Q509)*K505","v":100},28.169014084507044,28.169014084507044,28.169014084507044]
[null,null,"If Yes,"]
[null,null,"45 degrees",null,null,null,null,null,1,{"$f":"I507","v":1},1,2149,100,null,{"$f":"$M507*I507","v":100},100,100]
[null,null,"Y style",null,null,null,null,null,0,0,0,2150,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,0,0,0,2151,80,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"Multiples ok","Multiples ok",null,4984,90,{"$f":"M511/$M$533","v":0.25352112676056338},{"$f":"MIN(100,SUM(O512:O519)/$N521*100)","v":0},{"$f":"MIN(100,SUM(P512:P519)/$N521*100)","v":0},{"$f":"MIN(100,SUM(Q512:Q519)/$N521*100)","v":0},{"$f":"$N511*O511","v":0},{"$f":"$N511*P511","v":0},{"$f":"$N511*Q511","v":0}]
[null,null,"K-rated for vehicle penetration",null,null,null,null,null,0,{"$f":"I512","v":0},0,5000,100,1,{"$f":"$M512*I512","v":0},0,0]
[null,null,"Second fence",null,null,null,null,null,0,0,0,2155,100,null,0,0,0]
[null,null,"Electric fence",null,null,null,null,null,0,0,0,900,90.000000000000057,null,0,0,0]
[null,null,"Aircraft cable/Vehicle restraint cable with reinforced anchor points",null,null,null,null,null,0,0,0,5001,70.000000000000028,null,0,0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,4774,50,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,5187,40.00000000000005,1,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2153,29.999999999999972,null,0,0,0]
[null,null,"Privacy screening",null,null,null,null,null,0,0,0,4980,20.000000000000025,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,3087]
[null,null,"Other Fence Characteristics",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(M512:M519, N512:N519)","v":140.00000000000006}]
[null,null,"Is there a clear zone?",null,null,null,null,null,"One check","One check",null,2159,80,{"$f":"M522/$M$533","v":0.22535211267605634},{"$f":"SUM(O523:O524)","v":100},{"$f":"SUM(P523:P524)","v":100},{"$f":"SUM(Q523:Q524)","v":100},{"$f":"$N522*O522","v":22.535211267605636},{"$f":"$N522*P522","v":22.535211267605636},{"$f":"$N522*Q522","v":22.535211267605636}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I523","v":0},{"$f":"J523","v":0},2161,0,null,{"$f":"$M523*I523","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I524","v":1},{"$f":"J524","v":1},2160,100,null,100,100,100]
[]
[null,null,"Is the area free of objects / structures that would aid in traversing the fence (trees, sheds, barrels, etc.)?",null,null,null,null,null,"One check","One check",null,2163,80,{"$f":"M526/$M$533","v":0.22535211267605634},{"$f":"SUM(O527:O528)","v":100},{"$f":"SUM(P527:P528)","v":100},{"$f":"SUM(Q527:Q528)","v":100},{"$f":"$N526*O526","v":22.535211267605636},{"$f":"$N526*P526","v":22.535211267605636},{"$f":"$N526*Q526","v":22.535211267605636}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I527","v":0},{"$f":"J527","v":0},2165,0,null,{"$f":"$M527*I527","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I528","v":1},{"$f":"J528","v":1},2164,100,null,100,100,100]
[]
[null,null,"Fence is clearly marked with visible, well-placed \"warning\" signs?",null,null,null,null,null,"One check","One check",null,2167,5,{"$f":"M530/$M$533","v":1.4084507042253521E-2},{"$f":"SUM(O531:O532)","v":100},{"$f":"SUM(P531:P532)","v":100},{"$f":"SUM(Q531:Q532)","v":100},{"$f":"$N530*O530","v":1.4084507042253522},{"$f":"$N530*P530","v":1.4084507042253522},{"$f":"$N530*Q530","v":1.4084507042253522}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I531","v":0},{"$f":"J531","v":0},2170,0,null,{"$f":"$M531*I531","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I532","v":1},{"$f":"J532","v":1},2168,100,null,100,100,100]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M505,M511,M522,M526,M530)","v":355}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[]
[]
[null,"PHYSICAL SECURITY - Gates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SubstationNotInBldgAnswers_LS!I540=1,0,MIN(SubstationNotInBldgAnswers_LS!R542,SubstationNotInBldgAnswers_LS!R596,SubstationNotInBldgAnswers_LS!R641)*I541)","v":33.731343283582085},{"$f":"IF(SubstationNotInBldgAnswers_LS!J540=1,0,MIN(SubstationNotInBldgAnswers_LS!S542,SubstationNotInBldgAnswers_LS!S596,SubstationNotInBldgAnswers_LS!S641)*J541)","v":0},{"$f":"IF(SubstationNotInBldgAnswers_LS!K540=1,0,MIN(SubstationNotInBldgAnswers_LS!T542,SubstationNotInBldgAnswers_LS!T596,SubstationNotInBldgAnswers_LS!T641)*K541)","v":0}]
[null,null,"Do Gates Exist?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,0,0,{"$f":"IF(AND(H$548=8,H$631=6),1,0)","v":0},{"$f":"J540","v":0},1507,0,null,{"$f":"$M540*I540","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(OR(AND(H$548<>8,H$548<>0),AND(H$631<>6,H$631<>0)),1,0)","v":0},{"$f":"J541","v":0},1506,100,null,100,0,0]
[null,null,"Vehicle Gates",null,null,null,null,null,null,null,null,2192,"",null,null,null,null,{"$f":"IF(I540=1,0,IF(I544=I545,0,IF(I544=1,100,SUM(R585,R575,R567,R561,R546,R592))))","v":33.731343283582085},{"$f":"IF(J540=1,0,IF(J544=J545,0,IF(J544=1,100,SUM(S585,S575,S567,S561,S546,S592))))","v":100},{"$f":"IF(K540=1,0,IF(K544=K545,0,IF(K544=1,100,SUM(T585,T575,T567,T561,T546,T592))))","v":100}]
[null,null,"Do Vehicle Gates Exist",null,null,null,null,null,"One check","One check",null,null,""]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(H$548=8,1,0)","v":1},{"$f":"J544","v":1},1507,0,null,{"$f":"$M544*I544","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(AND(H$548<>8,H$548<>0),1,0)","v":0},{"$f":"J545","v":0},1506,100,null,100,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"M546/$M$595","v":0.29850746268656714},{"$f":"SUM(R547,R556)","v":0},{"$f":"SUM(S547,S556)","v":0},{"$f":"SUM(T547,T556)","v":0},{"$f":"$N$546*O546","v":0},{"$f":"$N$546*P546","v":0},{"$f":"$N$546*Q546","v":0}]
[null,null,"Style of vehicle gates",null,null,null,null,null,"One check","One check",null,2193,75,{"$f":"M547/SUM(M547,M556)","v":0.75},{"$f":"SUM(O548:O553)","v":0},{"$f":"SUM(P548:P553)","v":0},{"$f":"SUM(Q548:Q553)","v":0},{"$f":"$N$547*O547","v":0},{"$f":"$N$547*P547","v":0},{"$f":"$N$547*Q547","v":0}]
[null,null,null,null,null,null,null,8,0,{"$f":"IF(H$548=1,1,0)","v":0},{"$f":"IF(U$548=1,1,0)","v":0},4709,100,null,{"$f":"$M548*I548","v":0},0,0,null,null,null,8]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=2,1,0)","v":0},{"$f":"IF(U$548=2,1,0)","v":0},4710,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=3,1,0)","v":0},{"$f":"IF(U$548=3,1,0)","v":0},5022,60,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=4,1,0)","v":0},{"$f":"IF(U$548=4,1,0)","v":0},2196,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=5,1,0)","v":0},{"$f":"IF(U$548=5,1,0)","v":0},2194,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=6,1,0)","v":0},{"$f":"IF(U$548=6,1,0)","v":0},2198,10,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=7,1,0)","v":0},{"$f":"IF(U$548=7,1,0)","v":0},2199,""]
[]
[null,null,"Additional Controls",null,null,null,null,null,"One check","One check",null,5033,25,{"$f":"M556/SUM(M556,M547)","v":0.25},{"$f":"SUM(O557:O558)","v":0},{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"$N556*O556","v":0},{"$f":"$N556*P556","v":0},{"$f":"$N556*Q556","v":0}]
[null,null,"Sally port (dual gates with entrapment area)",null,null,null,null,null,0,{"$f":"I557","v":0},0,2197,100,null,{"$f":"$M557*I557","v":0},0,0]
[null,null,"Single lane",null,null,null,null,null,0,0,0,2201,50,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,4712]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I561","v":1},{"$f":"J561","v":1},2203,20,{"$f":"M561/$M$595","v":5.9701492537313432E-2},{"$f":"SUM(O563:O565)*I561","v":80},{"$f":"SUM(P563:P565)*J561","v":80},{"$f":"SUM(Q563:Q565)*K561","v":80},{"$f":"$N561*O561","v":4.7761194029850742},{"$f":"$N561*P561","v":4.7761194029850742},{"$f":"$N561*Q561","v":4.7761194029850742}]
[null,null,null,null,null,null,null,null,"If yes, check one","If yes, check one"]
[null,null,"45 degrees",null,null,null,null,null,0,{"$f":"I563","v":0},0,2204,100,null,{"$f":"$M563*I563","v":0},0,0]
[null,null,"Y style",null,null,null,null,null,0,0,0,2205,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,1,1,1,2206,80,null,80,80,80]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"multiples ok","multiples ok",null,4713,90,{"$f":"M567/$M$595","v":0.26865671641791045},{"$f":"MIN(100,SUM(O568:O572)/$N573*100)","v":0},{"$f":"MIN(100,SUM(P568:P572)/$N573*100)","v":0},{"$f":"MIN(100,SUM(Q568:Q572)/$N573*100)","v":0},{"$f":"$N567*O567","v":0},{"$f":"$N567*P567","v":0},{"$f":"$N567*Q567","v":0}]
[null,null,"K-rated for vehicle penetration",null,null,null,null,null,0,{"$f":"I568","v":0},0,5119,100,1,{"$f":"$M568*I568","v":0},0,0]
[null,null,"Privacy screening",null,null,null,null,null,0,0,0,5118,50,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,2208,30.000000000000039,1,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2209,30.000000000000039,null,0,0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,2210,30.000000000000039,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,null,"",{"$f":"SUMPRODUCT(N568:N572,M568:M572)","v":130.00000000000003}]
[]
[null,null,"Construction",null,null,null,null,null,"One check","One check",null,2214,80,{"$f":"M575/$M$595","v":0.23880597014925373},{"$f":"MIN(100,SUM(O577:O583))","v":75},{"$f":"MIN(100,SUM(P577:P583))","v":75},{"$f":"MIN(100,SUM(Q577:Q583))","v":75},{"$f":"$N575*O575","v":17.910447761194028},{"$f":"$N575*P575","v":17.910447761194028},{"$f":"$N575*Q575","v":17.910447761194028}]
[null,null,"Chain Link:",null,null,null,null,null,null,null,null,2215,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I577","v":0},{"$f":"J577","v":0},5130,100,null,{"$f":"$M577*I577","v":0},0,0]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I578","v":1},1,5034,75,null,75,75,75]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2220,""]
[null,null,"Steel",null,null,null,null,null,0,{"$f":"I580","v":0},0,2221,90,null,{"$f":"$M580*I580","v":0},0,0]
[null,null,"Wrought Iron",null,null,null,null,null,0,{"$f":"I581","v":0},0,2224,60,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,{"$f":"I582","v":0},0,2223,40,null,0,0,0]
[null,null,"Plastic",null,null,null,null,null,0,{"$f":"I583","v":0},0,2225,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Height",null,null,null,null,null,"One check","One check",null,2227,40,{"$f":"M585/$M$595","v":0.11940298507462686},{"$f":"SUM(O586:O590)","v":80},{"$f":"SUM(P586:P590)","v":80},{"$f":"SUM(Q586:Q590)","v":80},{"$f":"$N585*O585","v":9.5522388059701484},{"$f":"$N585*P585","v":9.5522388059701484},{"$f":"$N585*Q585","v":9.5522388059701484}]
[null,null,"Less than or equal to 5 ft.",null,null,null,null,null,0,{"$f":"I586","v":0},0,2229,0,null,{"$f":"$M586*I586","v":0},0,0]
[null,null,"5+ ft. - 6 ft.",null,null,null,null,null,0,0,0,2230,10,null,0,0,0]
[null,null,"6+ ft. - 7 ft.",null,null,null,null,null,0,0,0,2231,50,null,0,0,0]
[null,null,"7+ ft - 15 ft.",null,null,null,null,null,1,1,1,2232,80,null,80,80,80]
[null,null,"Greater than 15 ft.",null,null,null,null,null,0,0,0,2233,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"English"]
[null,null,"Gate is clearly marked with visible, well-placed 'warning' signs.",null,null,null,null,null,"One check","One check",null,4421,5,{"$f":"M592/$M$595","v":1.4925373134328358E-2},{"$f":"SUM(O593:O594)","v":100},{"$f":"SUM(P593:P594)","v":100},{"$f":"SUM(Q593:Q594)","v":100},{"$f":"$N592*O592","v":1.4925373134328357},{"$f":"$N592*P592","v":1.4925373134328357},{"$f":"$N592*Q592","v":1.4925373134328357}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I593","v":0},{"$f":"J593","v":0},4424,0,null,{"$f":"$M593*I593","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I594","v":1},{"$f":"J594","v":1},4422,100,null,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M592,M585,M575,M567,M546,M561)","v":335}]
[null,null,"Pedestrian Gates",null,null,null,null,null,null,null,null,2249,"",null,null,null,null,{"$f":"IF(I540=1,0,IF(I598=I599,0,IF(I598=1,100,SUM(R638,R630,R620,R613,R606,R601))))","v":100},{"$f":"IF(J540=1,0,IF(J598=J599,0,IF(J598=1,100,SUM(S638,S630,S620,S613,S606,S601))))","v":100},{"$f":"IF(K540=1,0,IF(K598=K599,0,IF(K598=1,100,SUM(T638,T630,T620,T613,T606,T601))))","v":100}]
[null,null,"Do Pedestrian Gates Exist",null,null,null,null,null,"One check","One check",null,null,""]
[null,null,"No",null,null,null,null,1,1,{"$f":"I598","v":1},{"$f":"J598","v":1},1507,0,null,{"$f":"$M598*I598","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I599","v":0},{"$f":"J599","v":0},1506,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Style",null,null,null,null,null,"One check","One check",null,2250,100,{"$f":"M601/$M$641","v":0.31746031746031744},{"$f":"SUM(O602:O604)","v":60},{"$f":"SUM(P602:P604)","v":60},{"$f":"SUM(Q602:Q604)","v":60},{"$f":"$N601*O601","v":19.047619047619047},{"$f":"$N601*P601","v":19.047619047619047},{"$f":"$N601*Q601","v":19.047619047619047}]
[null,null,"Full height turnstile",null,null,null,null,null,0,{"$f":"I602","v":0},0,2251,100,null,{"$f":"$M602*I602","v":0},0,0]
[null,null,"Swing gate",null,null,null,null,null,1,1,1,2252,60,null,60,60,60]
[null,null,"Open turnstile",null,null,null,null,null,0,0,0,2253,60,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Characterization",null,null,null,null,null,"One check","One check",null,2255,20,{"$f":"M606/$M$641","v":6.3492063492063489E-2},{"$f":"SUM(O607:O611)","v":80},{"$f":"SUM(P607:P611)","v":80},{"$f":"SUM(Q607:Q611)","v":80},{"$f":"$N606*O606","v":5.0793650793650791},{"$f":"$N606*P606","v":5.0793650793650791},{"$f":"$N606*Q606","v":5.0793650793650791}]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I607","v":1},{"$f":"J607","v":1},2256,""]
[null,null,null,null,null,null,null,null,null,{"$f":"I608","v":0}]
[null,null,"45 degrees",null,null,null,null,null,0,{"$f":"I609","v":0},{"$f":"J609","v":0},2257,100,null,{"$f":"$M609*I609","v":0},0,0]
[null,null,"Y style",null,null,null,null,null,0,{"$f":"I610","v":0},{"$f":"J610","v":0},2258,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,1,{"$f":"I611","v":1},{"$f":"J611","v":1},2259,80,null,80,80,80]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"multiples ok","multiples ok",null,4716,30,{"$f":"M613/$M$641","v":9.5238095238095233E-2},{"$f":"MIN(100,SUM(O614:O617)/$N$619)","v":0},{"$f":"MIN(100,SUM(P614:P617)/$N$619)","v":0},{"$f":"MIN(100,SUM(Q614:Q617)/$N$619)","v":0},{"$f":"$N613*O613","v":0},{"$f":"$N613*P613","v":0},{"$f":"$N613*Q613","v":0}]
[null,null,"Reinforced anchor points",null,null,null,null,null,0,{"$f":"I614","v":0},0,2264,100,1,{"$f":"$M614*I614","v":0},0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,2263,30.000000000000039,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,2261,30.000000000000039,1,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2262,30.000000000000039,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,3090]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUMPRODUCT(M614:M617,N614:N617)","v":130.00000000000003}]
[null,null,"Construction",null,null,null,null,null,"One check","One check",null,2267,70,{"$f":"M620/$M$641","v":0.22222222222222221},{"$f":"SUM(O622:O628)","v":75},{"$f":"SUM(P622:P628)","v":75},{"$f":"SUM(Q622:Q628)","v":75},{"$f":"$N620*O620","v":16.666666666666664},{"$f":"$N620*P620","v":16.666666666666664},{"$f":"$N620*Q620","v":16.666666666666664}]
[null,null,"Chain Link:",null,null,null,null,null,null,null,null,2268,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I622","v":0},{"$f":"J622","v":0},7738,100,null,{"$f":"$M622*I622","v":0},0,0]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I623","v":1},1,5036,75,null,75,75,75]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2273,""]
[null,null,"Steel",null,null,null,null,null,0,{"$f":"I625","v":0},0,2274,90,null,{"$f":"$M625*I625","v":0},0,0]
[null,null,"Wrought Iron",null,null,null,null,null,0,{"$f":"I626","v":0},0,2277,60,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,{"$f":"I627","v":0},0,2276,40,null,0,0,0]
[null,null,"Plastic",null,null,null,null,null,0,{"$f":"I628","v":0},0,2278,10,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Height of pedestrian gates",null,null,null,null,null,"One check","One check",null,2280,90,{"$f":"M630/$M$641","v":0.2857142857142857},{"$f":"SUM(O631:O635)","v":0},{"$f":"SUM(P631:P635)","v":0},{"$f":"SUM(Q631:Q635)","v":0},{"$f":"$N630*O630","v":0},{"$f":"$N630*P630","v":0},{"$f":"$N630*Q630","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$631=1,1,0)","v":0},{"$f":"J631","v":0},2282,0,null,{"$f":"$M631*I631","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=2,1,0)","v":0},{"$f":"J632","v":0},2283,10,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=3,1,0)","v":0},{"$f":"J633","v":0},2284,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=4,1,0)","v":0},{"$f":"J634","v":0},2285,80,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=5,1,0)","v":0},{"$f":"J635","v":0},2286,100,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Gate is clearly marked with visible, well-placed 'warning' signs.",null,null,null,null,null,"One check","One check",null,4407,5,{"$f":"M638/$M$641","v":1.5873015873015872E-2},{"$f":"SUM(O639:O640)","v":100},{"$f":"SUM(P639:P640)","v":100},{"$f":"SUM(Q639:Q640)","v":100},{"$f":"$N638*O638","v":1.5873015873015872},{"$f":"$N638*P638","v":1.5873015873015872},{"$f":"$N638*Q638","v":1.5873015873015872}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I639","v":0},{"$f":"J639","v":0},4410,0,null,{"$f":"$M639*I639","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I640","v":1},{"$f":"J640","v":1},4408,100,null,100,100,100]
[null,null,"Rail Gates",null,null,null,null,null,0,null,null,2302,{"$f":"SUM(M638,M630,M620,M613,M606,M601)","v":315},null,null,null,null,{"$f":"IF(I540=1,0,IF(I643=I644,0,IF(I643=1,100,SUM(R685,R678,R669,R663,R656,R645))))","v":100},{"$f":"IF(J540=1,0,IF(J643=J644,0,IF(J643=1,100,SUM(S685,S678,S669,S663,S656,S645))))","v":100},{"$f":"IF(K540=1,0,IF(K643=K644,0,IF(K643=1,100,SUM(T685,T678,T669,T663,T656,T645))))","v":100}]
[null,null,"Do Rail Gates Exist",null,null,null,null,null,"One check","One check",null,null,""]
[null,null,"No",null,null,null,null,null,1,{"$f":"I643","v":1},{"$f":"J643","v":1},1507]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I644","v":0},{"$f":"J644","v":0},1506]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"M645/$M$688","v":0.32786885245901637},{"$f":"SUM(R646,R652)","v":45},{"$f":"SUM(S646,S652)","v":45},{"$f":"SUM(T646,T652)","v":45},{"$f":"$N645*O645","v":14.754098360655737},14.754098360655737,14.754098360655737]
[null,null,"Style",null,null,null,null,null,"One check","One check",null,2303,75,{"$f":"M646/SUM(M646,M652)","v":0.75},{"$f":"SUM(O647:O650)","v":60},{"$f":"SUM(P647:P650)","v":60},{"$f":"SUM(Q647:Q650)","v":60},45,45,45]
[null,null,"Moveable bollards/jersey",null,null,null,null,null,0,{"$f":"I647","v":0},0,2309,100,null,{"$f":"$M647*I647","v":0},0,0]
[null,null,"Roller or slide gate",null,null,null,null,null,0,0,0,5099,80,null,0,0,0]
[null,null,"Swing gate",null,null,null,null,null,1,1,1,2307,60,null,60,60,60]
[null,null,"Drop arm",null,null,null,null,null,0,0,0,2304,30,null,0,0,0]
[]
[null,null,"Additional Controls",null,null,null,null,null,null,null,null,5202,25,{"$f":"M652/SUM(M652,M646)","v":0.25},{"$f":"SUM(O653:O654)","v":0},{"$f":"SUM(P653:P654)","v":0},{"$f":"SUM(Q653:Q654)","v":0},{"$f":"$N652*O652","v":0},{"$f":"$N652*P652","v":0},{"$f":"$N652*Q652","v":0}]
[null,null,"Sally port (dual gates with entrapment area)",null,null,null,null,null,0,{"$f":"I653","v":0},{"$f":"J653","v":0},2308,100,null,{"$f":"$M653*I653","v":0},0,0]
[null,null,"Single track",null,null,null,null,null,0,{"$f":"I654","v":0},{"$f":"J654","v":0},3385,80,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Characterization",null,null,null,null,null,"One check","One check",null,2311,30,{"$f":"M656/$M$688","v":9.8360655737704916E-2},{"$f":"SUM(O657:O661)*I657","v":80},{"$f":"SUM(P657:P661)*J657","v":80},{"$f":"SUM(Q657:Q661)*K657","v":80},{"$f":"$N656*O656","v":7.8688524590163933},{"$f":"$N656*P656","v":7.8688524590163933},{"$f":"$N656*Q656","v":7.8688524590163933}]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I657","v":1},{"$f":"J657","v":1},2312,""]
[null,null,"If yes,",null,null,null,null,null,"One check","One check"]
[null,null,"45 degrees",null,null,null,null,null,0,{"$f":"I659","v":0},0,2313,100,null,{"$f":"$M659*I659","v":0},0,0]
[null,null,"Y style",null,null,null,null,null,0,0,0,2314,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,1,1,1,2315,80,null,80,80,80]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"multiples ok","multiples ok",null,4717,80,{"$f":"M663/$M$688","v":0.26229508196721313},{"$f":"SUM(O664:O667)","v":0},{"$f":"SUM(P664:P667)","v":0},{"$f":"SUM(Q664:Q667)","v":0},{"$f":"$N663*O663","v":0},{"$f":"$N663*P663","v":0},{"$f":"$N663*Q663","v":0}]
[null,null,"Train derailer",null,null,null,null,null,0,{"$f":"I664","v":0},0,3091,100,null,{"$f":"$M664*I664","v":0},0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,2319,30,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,2317,20,null,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2318,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Construction",null,null,null,null,null,"One check","One check",null,2323,50,{"$f":"M669/$M$688","v":0.16393442622950818},{"$f":"SUM(O670:O676)","v":75},{"$f":"SUM(P670:P676)","v":75},{"$f":"SUM(Q670:Q676)","v":75},{"$f":"$N669*O669","v":12.295081967213115},{"$f":"$N669*P669","v":12.295081967213115},{"$f":"$N669*Q669","v":12.295081967213115}]
[null,null,"Chain Link:",null,null,null,null,null,0,null,null,2324,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I671","v":0},{"$f":"J671","v":0},4782,100,null,{"$f":"$M671*I671","v":0},{"$f":"$M671*J670","v":0},{"$f":"$M671*K670","v":0}]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I672","v":1},{"$f":"J672","v":1},4781,75,null,{"$f":"$M672*I672","v":75},{"$f":"$M672*J672","v":75},{"$f":"$M672*K672","v":75}]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2329,""]
[null,null,"Steel",null,null,null,null,null,0,{"$f":"I674","v":0},0,2330,90,null,{"$f":"$M674*I674","v":0},0,0]
[null,null,"Wrought Iron",null,null,null,null,null,0,0,0,2333,40,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,0,0,2332,40,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Height",null,null,null,null,null,"One check","One check",null,2336,40,{"$f":"M678/$M$688","v":0.13114754098360656},{"$f":"SUM(O679:O683)","v":50},{"$f":"SUM(P679:P683)","v":50},{"$f":"SUM(Q679:Q683)","v":50},{"$f":"$N678*O678","v":6.557377049180328},{"$f":"$N678*P678","v":6.557377049180328},{"$f":"$N678*Q678","v":6.557377049180328}]
[null,null,"Less than or equal to 5 ft.",null,null,null,null,null,0,{"$f":"I679","v":0},0,2338,0,null,{"$f":"$M679*I679","v":0},0,0]
[null,null,"5+ ft. - 6 ft.",null,null,null,null,null,0,0,0,2339,10,null,0,0,0]
[null,null,"6+ ft. - 7 ft.",null,null,null,null,null,1,1,1,2340,50,null,50,50,50]
[null,null,"7+ ft - 15 ft.",null,null,null,null,null,0,0,0,2341,80,null,0,0,0]
[null,null,"Greater than 15 ft.",null,null,null,null,null,0,0,0,2342,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Gate is clearly marked with visible, well-placed 'warning' signs.",null,null,null,null,null,"One check","One check",null,3211,5,{"$f":"M685/$M$688","v":1.6393442622950821E-2},{"$f":"SUM(O686:O687)","v":1.6389999999999998},{"$f":"SUM(P686:P687)","v":1.6389999999999998},{"$f":"SUM(Q686:Q687)","v":1.6389999999999998},{"$f":"$N685*O685","v":2.6868852459016393E-2},{"$f":"$N685*P685","v":2.6868852459016393E-2},{"$f":"$N685*Q685","v":2.6868852459016393E-2}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I686","v":0},{"$f":"J686","v":0},3213,0,null,{"$f":"$M686*I686","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I687","v":1},{"$f":"J687","v":1},3212,1.6389999999999998,null,1.6389999999999998,1.6389999999999998,1.6389999999999998]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M685,M678,M669,M663,M656,M645)","v":305}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - Building Envelope",null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R696,SubstationNotInBldgAnswers_LS!R718,SubstationNotInBldgAnswers_LS!R735,SubstationNotInBldgAnswers_LS!R746,SubstationNotInBldgAnswers_LS!R755,SubstationNotInBldgAnswers_LS!R780))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S696,SubstationNotInBldgAnswers_LS!S718,SubstationNotInBldgAnswers_LS!S735,SubstationNotInBldgAnswers_LS!S746,SubstationNotInBldgAnswers_LS!S755,SubstationNotInBldgAnswers_LS!S780))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T696,SubstationNotInBldgAnswers_LS!T718,SubstationNotInBldgAnswers_LS!T735,SubstationNotInBldgAnswers_LS!T746,SubstationNotInBldgAnswers_LS!T755,SubstationNotInBldgAnswers_LS!T780))","v":100}]
[null,null,"Is the facility/SAA in a building?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,1,{"$f":"I693","v":1},{"$f":"J693","v":1},4323]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I694","v":0},{"$f":"J694","v":0},4322]
[]
[null,null,"Windows",null,null,null,null,null,null,null,null,7780,100,{"$f":"M696/$M$806","v":0.24390243902439024},{"$f":"IF(OR(I693=1,I698=1),100,IF(I702=1,$M$701,$M$701/100*SUM(O710:O715)))","v":100},{"$f":"IF(OR(J693=1,J698=1),100,IF(J702=1,$M$701,$M$701/100*SUM(P710:P715)))","v":100},{"$f":"IF(OR(K693=1,K698=1),100,IF(K702=1,$M$701,$M$701/100*SUM(Q710:Q715)))","v":100},{"$f":"$N696*O696","v":24.390243902439025},{"$f":"$N696*P696","v":24.390243902439025},{"$f":"$N696*Q696","v":24.390243902439025}]
[null,null,"Does the facility/SAA have windows?",null,null,null,null,null,"One check","One check",null,7775]
[null,null,"No",null,null,null,null,null,0,{"$f":"I698","v":0},{"$f":"J698","v":0},2523]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I699","v":0},{"$f":"J699","v":0},2524]
[]
[null,null,"Are there ground floor windows (less than 18 feet from the ground) in the facility or the SAA?",null,null,null,null,null,"One check","One check",null,2525,75]
[null,null,"No",null,null,null,null,null,0,{"$f":"I702","v":0},{"$f":"J702","v":0},4970]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I703","v":0},{"$f":"J703","v":0},4973]
[]
[null,null,"Are there protective measures on the ground floor windows for the facility or the SAA?",null,null,null,null,null,"One check","One check",null,4974]
[null,null,"No",null,null,null,null,null,0,{"$f":"I706","v":0},{"$f":"J706","v":0},4976]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I707","v":0},{"$f":"J707","v":0},4975]
[]
[null,null,"Characterize the protective measures on the weakest facility or SAA window(s)",null,null,null,null,null,"One check","One check",null,2526]
[null,null,"Blast curtains",null,null,null,null,null,0,{"$f":"I710","v":0},0,2528,100,null,{"$f":"$M710*I710*I$707*I$703*I$699","v":0},{"$f":"$M710*J710","v":0},0]
[null,null,"Blast/safety film",null,null,null,null,null,0,0,0,324,80,null,0,0,0]
[null,null,"Bullet-proof glass",null,null,null,null,null,0,0,0,8133,80,null,0,0,0]
[null,null,"Laminated glass",null,null,null,null,null,0,0,0,8134,40,null,0,0,0]
[null,null,"Wire-reinforced glass",null,null,null,null,null,0,0,0,5112,30,null,0,0,0]
[null,null,"Thermally-tempered glass (TTG)",null,null,null,null,null,0,0,0,5109,20,null,0,0,0]
[]
[null,null,"Doors",null,null,null,null,null,null,null,null,7781]
[null,null,"Does the facility/SAA have doors?",null,null,null,null,null,"One check","One check",null,7776,65,{"$f":"M718/$M$806","v":0.15853658536585366},{"$f":"IF(OR(I693=1,I719=1),100,SUM(O723:O733))","v":100},{"$f":"IF(OR(J693=1,J719=1),100,SUM(P723:P733))","v":100},{"$f":"IF(OR(K693=1,K719=1),100,SUM(Q723:Q733))","v":100},{"$f":"$N718*O718","v":15.853658536585366},{"$f":"$N718*P718","v":15.853658536585366},{"$f":"$N718*Q718","v":15.853658536585366}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I719","v":0},{"$f":"J719","v":0},4325]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I720","v":0},{"$f":"J720","v":0},4324]
[]
[null,null,"Characterize the construction of the weakest door that provides access to the facility or SAA",null,null,null,null,null,"One check","One check",null,4333]
[null,null,"Blast resistant",null,null,null,null,null,0,{"$f":"I723","v":0},0,5096,100,{"$f":"M723/$M$734","v":0.7142857142857143},{"$f":"$N723*I723*100","v":0},0,0]
[null,null,"Metal-clad",null,null,null,null,null,0,0,0,5097,90,0.6428571428571429,0,0,0]
[null,null,"Hollow-steel",null,null,null,null,null,0,0,0,5095,70,0.5,0,0,0]
[null,null,"Fire-rated door",null,null,null,null,null,0,0,0,5110,60,0.42857142857142855,0,0,0]
[null,null,"Wood, hollow core",null,null,null,null,null,0,0,0,5092,10,7.1428571428571425E-2,0,0,0]
[null,null,"Wood, solid core",null,null,null,null,null,0,0,0,5094,50,0.35714285714285715,0,0,0]
[null,null,"Metal or wooded framed glass (at least 50% of the door is glass)",null,null,null,null,null,0,0,0,5111,5,3.5714285714285712E-2,0,0,0]
[]
[null,null,"If present:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5098]
[null,null,"Interior or concealed hinges",null,null,null,null,null,0,{"$f":"I732","v":0},{"$f":"J732","v":0},7742,25,{"$f":"(M732/$M$734)*100","v":17.857142857142858},{"$f":"$N732*I732","v":0},0,0]
[null,null,"Reinforced strike plate",null,null,null,null,null,0,{"$f":"I733","v":0},{"$f":"J733","v":0},7743,15,{"$f":"(M733/$M$734)*100","v":10.714285714285714},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M723:M729)+SUM(M732:M733)","v":140}]
[null,null,"Wall",null,null,null,null,null,null,null,null,7782,50,{"$f":"M735/$M$806","v":0.12195121951219512},{"$f":"IF(I693=1,100,SUM(O737:O744))","v":100},{"$f":"IF(J693=1,100,SUM(P737:P744))","v":100},{"$f":"IF(K693=1,100,SUM(Q737:Q744))","v":100},{"$f":"$N735*O735","v":12.195121951219512},{"$f":"$N735*P735","v":12.195121951219512},{"$f":"$N735*Q735","v":12.195121951219512}]
[null,null,"Characterize weakest exterior/perimeter wall at the facility or SAA",null,null,null,null,null,"One check","One check",null,7777]
[null,null,"Poured Concrete",null,null,null,null,null,0,{"$f":"I737","v":0},0,7744,100,null,{"$f":"$M737*I737","v":0},0,0]
[null,null,"Concrete masonry unit",null,null,null,null,null,0,0,0,7747,90,null,0,0,0]
[null,null,"Brick",null,null,null,null,null,0,0,0,7749,80,null,0,0,0]
[null,null,"Blast panels",null,null,null,null,null,0,0,0,7745,50,null,0,0,0]
[null,null,"Metal panels",null,null,null,null,null,0,0,0,7746,40,null,0,0,0]
[null,null,"Stucco covered wood frame",null,null,null,null,null,0,0,0,7750,20,null,0,0,0]
[null,null,"Wood frame",null,null,null,null,null,0,0,0,7751,20,null,0,0,0]
[null,null,"Metal framed glass (all glass building)",null,null,null,null,null,0,0,0,7748,5,null,0,0,0]
[]
[null,null,"Ceiling/Roof",null,null,null,null,null,null,null,null,7783,20,{"$f":"M746/$M$806","v":4.878048780487805E-2},{"$f":"IF(OR(I693=1,I749=1),100,SUM(O753:O754))","v":100},{"$f":"IF(OR(J693=1,J749=1),100,SUM(P753:P754))","v":100},{"$f":"IF(OR(K693=1,K749=1),100,SUM(Q753:Q754))","v":100},{"$f":"$N746*O746","v":4.8780487804878048},{"$f":"$N746*P746","v":4.8780487804878048},{"$f":"$N746*Q746","v":4.8780487804878048}]
[null,null,"Characterize weakest ceiling/roof at the facility or SAA",null,null,null,null,null,null,null,null,7778]
[null,null,"Are there skylights or openings that would allow entry (e.g., greater than 96 square inches)?",null,null,null,null,null,"One check","One check",null,7752]
[null,null,"No",null,null,null,null,null,0,{"$f":"I749","v":0},{"$f":"J749","v":0},7753]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I750","v":0},{"$f":"J750","v":0},7754]
[]
[null,null,"Are such openings protected with grates or other barriers?",null,null,null,null,null,"One check","One check",null,7755]
[null,null,"No",null,null,null,null,null,0,{"$f":"I753","v":0},{"$f":"J753","v":0},7756,0,null,{"$f":"$M753*I753","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I754","v":0},{"$f":"J754","v":0},7757,80,null,0,0,0]
[null,null,"Air Handling System",null,null,null,null,null,null,null,null,7784,85,{"$f":"M755/$M$806","v":0.2073170731707317},{"$f":"IF(I693=1,100,SUM(R761,R771))","v":100},{"$f":"IF(J693=1,100,SUM(S761,S771))","v":100},{"$f":"IF(K693=1,100,SUM(T761,T771))","v":100},{"$f":"$N755*O755","v":20.73170731707317},{"$f":"$N755*P755","v":20.73170731707317},{"$f":"$N755*Q755","v":20.73170731707317}]
[null,null,"Characterize the building air handling system for the facility or SAA",null,null,null,null,null,null,null,null,7779]
[null,null,"Does the facility/SAA have an air handling system?",null,null,null,null,null,"One check","One check",null,7758]
[null,null,"No",null,null,null,null,null,0,{"$f":"I758","v":0},{"$f":"J758","v":0},7759]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I759","v":0},{"$f":"J759","v":0},7760]
[]
[null,null,"Does the system have outside air intakes?",null,null,null,null,null,"One check","One check",null,7761,100,{"$f":"M761/SUM($M$761,$M$771)","v":0.7142857142857143},{"$f":"IF(I758=1,100,IF(I762=1,100,SUM(O766:O769)))","v":0},{"$f":"IF(J758=1,100,IF(J762=1,100,SUM(P766:P769)))","v":0},{"$f":"IF(K758=1,100,IF(K762=1,100,SUM(Q766:Q769)))","v":0},{"$f":"$N761*O761","v":0},{"$f":"$N761*P761","v":0},{"$f":"$N761*Q761","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I762","v":0},{"$f":"J762","v":0},7762]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I763","v":0},{"$f":"J763","v":0},7763]
[]
[null,null,"Location of the weakest external air intake to the facility or SAA",null,null,null,null,null,"One check","One check",null,7764]
[null,null,"Greater than 30 feet above ground or roof mounted",null,null,null,null,null,0,{"$f":"I766","v":0},0,7765,85,null,{"$f":"$M766*I766*I763*I759","v":0},{"$f":"$M766*J766*J763*J759","v":0},{"$f":"$M766*K766*K763*K759","v":0}]
[null,null,"Greater than 10 feet  but less than or equal to 30 feet (above ground level)",null,null,null,null,null,0,0,0,7766,50,null,{"$f":"$M767*I767*I763*I759","v":0},{"$f":"$M767*J767*J763*J759","v":0},{"$f":"$M767*K767*K763*K759","v":0}]
[null,null,"From ground level to less than or equal to 10 feet or below grade (with restricted access to deter CBR contaminant)",null,null,null,null,null,0,0,0,7767,30,null,{"$f":"$M768*I768*I763*I759","v":0},{"$f":"$M768*J768*J763*J759","v":0},{"$f":"$M768*K768*K763*K759","v":0}]
[null,null,"From ground level to less than or equal to 10 feet or below grade (with unrestricted access)",null,null,null,null,null,0,0,0,7768,0,null,{"$f":"$M769*I769*I763*I759","v":0},{"$f":"$M769*J769*J763*J759","v":0},{"$f":"$M769*K769*K763*K759","v":0}]
[]
[null,null,"Is the air handling controlled by a process control or SCADA system?",null,null,null,null,null,"One check","One check",null,7769,40,{"$f":"M771/SUM($M$761,$M$771)","v":0.2857142857142857},{"$f":"IF(OR(I758,I693=1,I772=1),100,SUM(O775:O778)*100)","v":100},{"$f":"IF(OR(J758,J693=1,J772=1),100,SUM(P775:P778)*100)","v":100},{"$f":"IF(OR(K758,K693=1,K772=1),100,SUM(Q775:Q778)*100)","v":100},{"$f":"$N771*O771","v":28.571428571428569},{"$f":"$N771*P771","v":28.571428571428569},{"$f":"$N771*Q771","v":28.571428571428569}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I772","v":0},{"$f":"J772","v":0},7770]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I773","v":0},{"$f":"J773","v":0},7771]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok"]
[null,null,"Air handling can be controlled (shut off) by zones",null,null,null,null,null,0,{"$f":"I775","v":0},0,7772,100,{"$f":"M775/$M$779","v":0.4},{"$f":"$N775*I775","v":0},0,0]
[null,null,"System has chemical/radiological/biological detection sensors",null,null,null,null,null,0,0,0,7773,50,{"$f":"M776/$M$779","v":0.2},0,0,0]
[null,null,"System has chemical/radiological/biological effective filters",null,null,null,null,null,0,0,0,8135,50,{"$f":"M777/$M$779","v":0.2},0,0,0]
[null,null,"System is able to provide both positive and negative pressure",null,null,null,null,null,0,0,0,9625,50,{"$f":"M778/$M$779","v":0.2},0,0,0]
[null,null,"Underground Access",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M775:M778)","v":250}]
[null,null,"Does facility/SAA have access ports to SAAs - other than a building (e.g., hatches to bridge gear boxes, hatches to under bridge structural components, or secreted doors/hatches to outdoor concert stages)?",null,null,null,null,null,"One check","One check",null,null,90,{"$f":"M780/$M$806","v":0.21951219512195122},{"$f":"MIN(100,SUM(R784,R799))","v":100},{"$f":"MIN(100,SUM(S784,S799))","v":100},{"$f":"MIN(100,SUM(T784,T799))","v":100},{"$f":"$N780*O780","v":21.951219512195124},{"$f":"$N780*P780","v":21.951219512195124},{"$f":"$N780*Q780","v":21.951219512195124}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I781","v":1},{"$f":"J781","v":1},5040]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I782","v":0},{"$f":"J782","v":0},5039]
[]
[null,null,"The access port is protected/monitored by:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5041,50,{"$f":"M784/M791","v":0.33333333333333331},{"$f":"IF(I781=1,100,MIN(100,SUM(O785:O789)/M790)*100)","v":100},{"$f":"IF(J781=1,100,MIN(100,SUM(P785:P789)/M790)*100)","v":100},{"$f":"IF(K781=1,100,MIN(100,SUM(Q785:Q789)/M790)*100)","v":100},{"$f":"IF(I781=1,100,(N784)*O784)","v":100},{"$f":"IF(J781=1,100,(N784)*P784)","v":100},{"$f":"IF(K781=1,100,(N784)*Q784)","v":100}]
[null,null,"Lock",null,null,null,null,null,0,{"$f":"I785","v":0},0,5044,100,null,{"$f":"$M785*I785","v":0},0,0]
[null,null,"IDS",null,null,null,null,null,0,0,0,5042,75,null,0,0,0]
[null,null,"CCTV",null,null,null,null,null,0,0,0,5043,40,null,0,0,0]
[null,null,"Visual surveillance",null,null,null,null,null,0,0,0,5045,10,null,0,0,0]
[null,null,"None",null,null,null,null,null,0,0,0,5046,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M785:M789)","v":225}]
[null,null,"The facility/SAA sits above underground facilities not within the facility's control (e.g., utility tunnel, pedestrian tunnel, subway tunnel)?",null,null,null,null,null,"One check","One check",null,null,150]
[null,null,"No",null,null,null,null,null,1,{"$f":"I792","v":1},{"$f":"J792","v":1},5050]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I793","v":0},{"$f":"J793","v":0},5049]
[]
[null,null,"Facility or SAA can be accessed from the underground facility",null,null,null,null,null,"One check","One check",null,5051]
[null,null,"No",null,null,null,null,null,0,{"$f":"I796","v":0},{"$f":"J796","v":0},5053,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I797","v":0},{"$f":"J797","v":0},5052,100]
[]
[null,null,"The access port is protected/monitored by:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5054,100,{"$f":"M799/SUM(M799,M784)","v":0.66666666666666663},{"$f":"IF(OR(I792=1,I796=1),100,MIN(100,SUM(O800:O804)/M805))","v":100},{"$f":"IF(OR(J792=1,J796=1),100,MIN(100,SUM(P800:P804)))","v":100},{"$f":"IF(OR(K792=1,K796=1),100,MIN(100,SUM(Q800:Q804)))","v":100},{"$f":"$N799*O799","v":66.666666666666657},{"$f":"$N799*P799","v":66.666666666666657},{"$f":"$N799*Q799","v":66.666666666666657}]
[null,null,"Lock",null,null,null,null,null,0,{"$f":"I800","v":0},0,5057,100,null,{"$f":"M800/$M805*100*I800","v":0},{"$f":"M800/$M805*100*J800","v":0},{"$f":"M800/$M805*100*K800","v":0}]
[null,null,"IDS",null,null,null,null,null,0,0,0,5055,75,null,{"$f":"$M801/$M805*100*I801","v":0},{"$f":"$M801/$M805*100*J801","v":0},{"$f":"$M801/$M805*100*K801","v":0}]
[null,null,"CCTV",null,null,null,null,null,0,0,0,5056,40,null,{"$f":"M802/$M805*100*I802","v":0},{"$f":"M802/$M805*100*J802","v":0},{"$f":"N802/$M805*100*K802","v":0}]
[null,null,"Visual surveillance",null,null,null,null,null,0,0,0,5058,10,null,{"$f":"M803/$M805*100*I803","v":0},{"$f":"M803/$M805*100*J803","v":0},{"$f":"M803/$M805*100*K803","v":0}]
[null,null,"None",null,null,null,null,null,0,0,0,5059,0,null,{"$f":"M804/$M805*100*I804","v":0},{"$f":"M804/$M805*100*J804","v":0},{"$f":"M804/$M805*100*K804","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,225]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M780,M755,M746,M735,M718,M696)","v":410}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[]
[null,"PHYSICAL SECURITY - CCTV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R834,SubstationNotInBldgAnswers_LS!R865,SubstationNotInBldgAnswers_LS!R877,SubstationNotInBldgAnswers_LS!R901)*SubstationNotInBldgAnswers_LS!O816/100*SubstationNotInBldgAnswers_LS!I814)","v":48.863519091847266},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S834,SubstationNotInBldgAnswers_LS!S865,SubstationNotInBldgAnswers_LS!S877,SubstationNotInBldgAnswers_LS!S901)*SubstationNotInBldgAnswers_LS!P816/100*SubstationNotInBldgAnswers_LS!J814)","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T834,SubstationNotInBldgAnswers_LS!T865,SubstationNotInBldgAnswers_LS!T877,SubstationNotInBldgAnswers_LS!T901)*SubstationNotInBldgAnswers_LS!Q816/100*SubstationNotInBldgAnswers_LS!K814)","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M834,M865,M877,M901)","v":360},null,{"$f":"SUM(R834,R877,R866,R901)","v":48.863519091847266},{"$f":"SUM(S834,S877,S866,S901)","v":53.152734778121768},{"$f":"SUM(T834,T877,T866,T901)","v":53.152734778121768}]
[null,null,"Does the facility utilize CCTV?",null,null,null,null,null,"One check","One check"]
[null,null,null,null,null,null,null,1,0,{"$f":"IF(H$813=1,1,0)","v":1},{"$f":"IF(U$813=1,1,0)","v":1},2651,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$813=2,1,0)","v":0},{"$f":"IF(U$813=2,1,0)","v":0},2650]
[]
[null,null,"Percent of area covered",null,null,null,null,null,0,null,null,2653,null,null,{"$f":"AVERAGE(O817,O823,O829)","v":100},{"$f":"AVERAGE(P817,P823,P829)","v":83.333333333333329},{"$f":"AVERAGE(Q817,Q823,Q829)","v":58.333333333333336}]
[null,null,"Percent of Perimeter covered by CCTV",null,null,null,null,null,"One check","One check",null,2654,null,null,{"$f":"SUM(O818:O821)","v":100},{"$f":"SUM(P818:P821)","v":75},{"$f":"SUM(Q818:Q821)","v":0}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$818=1,1,0)","v":0},{"$f":"IF(U$818=1,1,0)","v":0},3043,25,null,{"$f":"$M818*I818","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$818=2,1,0)","v":0},{"$f":"IF(U$818=2,1,0)","v":0},3044,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$818=3,1,0)","v":1},{"$f":"IF(I$818=3,1,0)","v":0},3045,75,null,0,75,0]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$818=4,1,0)","v":0},{"$f":"IF(U$818=4,1,0)","v":0},3046,100,null,100,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Percent of Area of concern (e.g., gate, entry way) covered by CCTV",null,null,null,null,null,"One check","One check",null,2656,null,null,{"$f":"SUM(O824:O827)","v":100},{"$f":"SUM(P824:P827)","v":75},{"$f":"SUM(Q824:Q827)","v":75}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$824=1,1,0)","v":0},{"$f":"IF(U$824=1,1,0)","v":0},3047,25,null,{"$f":"$M824*I824","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$824=2,1,0)","v":0},{"$f":"IF(U$824=2,1,0)","v":0},3048,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$824=3,1,0)","v":1},{"$f":"IF(U$824=3,1,0)","v":1},3049,75,null,0,75,75]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$824=4,1,0)","v":0},{"$f":"IF(U$824=4,1,0)","v":0},3050,100,null,100,0,0]
[]
[null,null,"Percent of Critical areas/SAAs (i.e., control stations) covered by CCTV",null,null,null,null,null,"One check","One check",null,2658,null,null,{"$f":"SUM(O830:O833)","v":100},{"$f":"SUM(P830:P833)","v":100},{"$f":"SUM(Q830:Q833)","v":100}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$830=1,1,0)","v":0},{"$f":"IF(U$830=1,1,0)","v":0},3051,25,null,{"$f":"$M830*I830","v":0},0,0,null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$830=2,1,0)","v":0},{"$f":"IF(U$830=2,1,0)","v":0},3052,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$830=3,1,0)","v":0},{"$f":"IF(U$830=3,1,0)","v":0},3053,75,null,0,0,0]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$830=4,1,0)","v":1},{"$f":"IF(U$830=4,1,0)","v":1},3054,100,null,100,100,100]
[null,null,"Characterize the technology",null,null,null,null,null,0,null,null,2662,90,{"$f":"M834/$M$921","v":0.25},{"$f":"SUM(R835,R839,R845,R850,R857,R861)","v":61.601307189542489},{"$f":"SUM(S835,S839,S845,S850,S857,S861)","v":68.954248366013076},{"$f":"SUM(T835,T839,T845,T850,T857,T861)","v":68.954248366013076},{"$f":"$N834*O834","v":15.400326797385622},17.238562091503269,17.238562091503269]
[null,null,"Type",null,null,null,null,null,"One check","One check",null,2663,100,{"$f":"M835/$M$864","v":0.19607843137254902},{"$f":"SUM(O836:O837)","v":100},{"$f":"SUM(P836:P837)","v":100},{"$f":"SUM(Q836:Q837)","v":100},19.607843137254903,19.607843137254903,19.607843137254903]
[null,null,"Digital",null,null,null,null,null,1,{"$f":"I836","v":1},{"$f":"J836","v":1},2667,100,null,{"$f":"$M836*I836","v":100},100,100]
[null,null,"Analog",null,null,null,null,null,0,{"$f":"I837","v":0},{"$f":"J837","v":0},2666,50,null,0,0,0]
[]
[null,null,"CCTV capability",null,null,null,null,null,"One check","One check",null,2668,75,{"$f":"M839/$M$864","v":0.14705882352941177},{"$f":"SUM(O840:O843)","v":0},{"$f":"SUM(P840:P843)","v":50},{"$f":"SUM(Q840:Q843)","v":50},{"$f":"$N839*O839","v":0},{"$f":"$N839*P839","v":7.3529411764705888},{"$f":"$N839*Q839","v":7.3529411764705888}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$840=1,1,0)","v":0},{"$f":"IF(U$840=1,1,0)","v":0},4849,100,null,{"$f":"$M840*I840","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$840=2,1,0)","v":0},{"$f":"IF(U$840=2,1,0)","v":0},2665,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$840=3,1,0)","v":1},{"$f":"IF(U$840=3,1,0)","v":1},2670,50,null,0,50,50]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$840=4,1,0)","v":0},{"$f":"IF(U$840=4,1,0)","v":0},2669,20,null,0,0,0]
[]
[null,null,"Functionality",null,null,null,null,null,"Multiples ok","Multiples ok",null,2671,75,{"$f":"M845/$M$864","v":0.14705882352941177},{"$f":"MIN(100,SUM(O846:O848))","v":72.222222222222229},{"$f":"MIN(100,SUM(P846:P848))","v":72.222222222222229},{"$f":"MIN(100,SUM(Q846:Q848))","v":72.222222222222229},{"$f":"$N845*O845","v":10.62091503267974},{"$f":"$N845*P845","v":10.62091503267974},{"$f":"$N845*Q845","v":10.62091503267974}]
[null,null,"Pan-Tilt-Zoom",null,null,null,null,null,1,{"$f":"I846","v":1},1,2672,100,null,{"$f":"$M846*I846/$M$849*100","v":55.555555555555557},55.555555555555557,55.555555555555557]
[null,null,"Panoramic lens or software",null,null,null,null,null,0,0,0,7638,80,null,0,0,0]
[null,null,"Fixed",null,null,null,null,null,1,1,1,2673,30,null,16.666666666666664,16.666666666666664,16.666666666666664]
[null,null,null,null,null,null,null,null,"",null,null,null,180]
[null,null,"Transmission Media",null,null,null,null,null,"One check","One check",null,2674,90,{"$f":"M850/$M$864","v":0.17647058823529413},{"$f":"SUM(O851:O855)","v":100},{"$f":"SUM(P851:P855)","v":100},{"$f":"SUM(Q851:Q855)","v":100},{"$f":"$N850*O850","v":17.647058823529413},{"$f":"$N850*P850","v":17.647058823529413},{"$f":"$N850*Q850","v":17.647058823529413}]
[null,null,"Fiber Cable",null,null,null,null,null,1,{"$f":"I851","v":1},1,2679,100,null,{"$f":"$M851*I851","v":100},100,100]
[null,null,"Wire line (twisted pair)",null,null,null,null,null,0,0,0,2678,80,null,0,0,0]
[null,null,"Coaxial",null,null,null,null,null,0,0,0,2676,60,null,0,0,0]
[null,null,"Telephone wire",null,null,null,null,null,0,0,0,2677,40,null,0,0,0]
[null,null,"Wireless",null,null,null,null,null,0,0,0,2675,20,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Emergency Backup Power",null,null,null,null,null,"One check","One check",null,2681,70,{"$f":"M857/$M$864","v":0.13725490196078433},{"$f":"SUM(O858:O859)","v":100},{"$f":"SUM(P858:P859)","v":100},{"$f":"SUM(Q858:Q859)","v":100},{"$f":"$N857*O857","v":13.725490196078432},{"$f":"$N857*P857","v":13.725490196078432},{"$f":"$N857*Q857","v":13.725490196078432}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I858","v":0},{"$f":"J858","v":0},2683,0,null,{"$f":"$M858*I858","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I859","v":1},{"$f":"J859","v":1},2682,100,null,100,100,100]
[]
[null,null,"Video analytics or Anomaly Detection",null,null,null,null,null,"One check","One check",null,2699,100,{"$f":"M861/$M$864","v":0.19607843137254902},{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},{"$f":"$N861*O861","v":0},{"$f":"$N861*P861","v":0},{"$f":"$N861*Q861","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I862","v":1},{"$f":"J862","v":1},2701,0,null,{"$f":"$M862*I862","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I863","v":0},{"$f":"J863","v":0},2700,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M861,M857,M850,M845,M839,M835)","v":510}]
[null,null,"Monitor",null,null,null,null,null,"",null,null,null,100,{"$f":"M865/$M$921","v":0.27777777777777779},{"$f":"MIN(100,SUM(O867:O876))","v":0},{"$f":"MIN(100,SUM(P867:P876))","v":13.3333333333333},{"$f":"MIN(100,SUM(Q867:Q876))","v":13.3333333333333},{"$f":"$N865*O865","v":0},{"$f":"$N865*P865","v":3.7037037037036948},{"$f":"$N865*Q865","v":3.7037037037036948},"No/Yes",2701,2700]
[null,null,"Who monitors the CCTV cameras?",null,null,null,null,null,null,null,null,2684]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$867=1,1,0)","v":0},{"$f":"IF(U$867=1,1,0)","v":0},2685,66.6666666666667,null,{"$f":"$M867*I867","v":0},{"$f":"$M867*J867","v":0},{"$f":"$M867*K867","v":0},null,null,null,3]
[null,null,null,"For dedicated, 24/7 staff:",null,null,null,null,"Multiples ok","Multiples ok",null,7286]
[null,null,null,"CCTV monitoring shift rotates at least every hour",null,null,null,null,0,{"$f":"I869","v":0},{"$f":"J869","v":0},7287,16.6666666666667,null,{"$f":"$M869*I869","v":0},0,0]
[null,null,null,"No more than 16 cameras are monitored by each staff member",null,null,null,null,0,{"$f":"I870","v":0},{"$f":"J870","v":0},7288,16.6666666666667,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$867=2,1,0)","v":0},{"$f":"IF(U$867=2,1,0)","v":0},2686,33.3333333333333,null,{"$f":"$M872*I872","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$867=3,1,0)","v":1},{"$f":"IF(U$867=3,1,0)","v":1},7285,13.3333333333333,null,0,13.3333333333333,13.3333333333333]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$867=4,1,0)","v":0},{"$f":"IF(U$867=4,1,0)","v":0},7284,6.6666666666666696,null,0,0,0]
[null,null,"bonus"]
[null,null,"Law enforcement monitoring in addition to facility staff",null,null,null,null,null,0,{"$f":"I876","v":0},{"$f":"J876","v":0},2687,13.3333333333333,null,{"$f":"$M876*I876","v":0},{"$f":"$M876*J876","v":0},{"$f":"$M876*K876","v":0}]
[null,null,"Recording",null,null,null,null,null,null,null,null,null,90,{"$f":"M877/$M$921","v":0.25},{"$f":"SUM(R882,R886,R894)*I880","v":69.473684210526315},{"$f":"SUM(S882,S886,S894)*J880","v":69.473684210526315},{"$f":"SUM(T882,T886,T894)*K880","v":69.473684210526315},{"$f":"$N877*O877","v":17.368421052631579},{"$f":"$N877*P877","v":17.368421052631579},{"$f":"$N877*Q877","v":17.368421052631579}]
[null,null,"Is the CCTV recorded?",null,null,null,null,null,"One check","One check",null,2688]
[null,null,"No",null,null,null,null,null,0,{"$f":"I879","v":0},{"$f":"J879","v":0},2690,null,null,{"$f":"$M879*I879","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I880","v":1},{"$f":"J880","v":1},2689,25,null,25,25,25]
[]
[null,null,"Mode of recording",null,null,null,null,null,"One check","One check",null,3101,50,{"$f":"M882/$M$900","v":0.26315789473684209},{"$f":"SUM(O883:O884)","v":100},{"$f":"SUM(P883:P884)","v":100},{"$f":"SUM(Q883:Q884)","v":100},{"$f":"$N882*O882","v":26.315789473684209},{"$f":"$N882*P882","v":26.315789473684209},{"$f":"$N882*Q882","v":26.315789473684209}]
[null,null,"Digital",null,null,null,null,null,1,{"$f":"I883","v":1},{"$f":"J883","v":1},2691,100,null,{"$f":"$M883*I883","v":100},100,100]
[null,null,"Analog",null,null,null,null,null,0,{"$f":"I884","v":0},{"$f":"J884","v":0},2692,50,null,0,0,0]
[]
[null,null,"Is there a policy for review of recorded information",null,null,null,null,null,"One check","One check",null,7289,100,{"$f":"M886/$M$900","v":0.52631578947368418},{"$f":"SUM(O891:O892)*I888","v":50},{"$f":"SUM(P891:P892)*J888","v":50},{"$f":"SUM(Q891:Q892)*K888","v":50},{"$f":"$N886*O886","v":26.315789473684209},{"$f":"$N886*P886","v":26.315789473684209},{"$f":"$N886*Q886","v":26.315789473684209}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I887","v":0},{"$f":"J887","v":0},7291]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I888","v":1},{"$f":"J888","v":1},7290]
[]
[null,null,"Is review",null,null,null,null,null,"One check","One check",null,7292]
[null,null,"Periodic",null,null,null,null,null,0,{"$f":"I891","v":0},{"$f":"J891","v":0},7293,100,null,{"$f":"$M891*I891","v":0},0,0]
[null,null,"Only after an incident",null,null,null,null,null,1,{"$f":"I892","v":1},{"$f":"J892","v":1},7294,50,null,50,50,50]
[]
[null,null,"How long is the recorded information stored?",null,null,null,null,null,"One check","One check",null,2693,40,{"$f":"M894/$M$900","v":0.21052631578947367},{"$f":"SUM(O895:O899)","v":80},{"$f":"SUM(P895:P899)","v":80},{"$f":"SUM(Q895:Q899)","v":80},{"$f":"$N894*O894","v":16.842105263157894},{"$f":"$N894*P894","v":16.842105263157894},{"$f":"$N894*Q894","v":16.842105263157894}]
[null,null,"More than a month",null,null,null,null,null,0,{"$f":"I895","v":0},0,2698,100,null,{"$f":"$M895*I895","v":0},0,0]
[null,null,"More than a week to a month",null,null,null,null,null,1,1,1,2697,80,null,80,80,80]
[null,null,"More than 72 hours to a week",null,null,null,null,null,0,0,0,2696,60,null,0,0,0]
[null,null,"24 - 72 hours",null,null,null,null,null,0,0,0,2695,40,null,0,0,0]
[null,null,"Less than 24 hours",null,null,null,null,null,0,0,0,2694,10,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M894,M886,M882)","v":190}]
[null,null,"Maintenance, Updates and Testing",null,null,null,null,null,null,null,null,null,80,{"$f":"M901/$M$921","v":0.22222222222222221},{"$f":"SUM(R902,R906,R910,R916)","v":72.42647058823529},{"$f":"SUM(S902,S906,S910,S916)","v":83.455882352941174},{"$f":"SUM(T902,T906,T910,T916)","v":83.455882352941174},{"$f":"$N901*O901","v":16.094771241830063},18.545751633986928,18.545751633986928]
[null,null,"Is the CCTV system maintained according to recommended specifications?",null,null,null,null,null,"One check","One check",null,7295,100,{"$f":"M902/$M$920","v":0.29411764705882354},{"$f":"SUM(O903:O905)","v":100},{"$f":"SUM(P903:P905)","v":100},{"$f":"SUM(Q903:Q905)","v":100},29.411764705882355,29.411764705882355,29.411764705882355]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I903","v":0},0,7298,0,null,{"$f":"$M903*I903","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,7297,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,7296,100,null,100,100,100]
[null,null,null,null,null,null,null,null,"One check","One check",null,null,75,{"$f":"M906/$M$920","v":0.22058823529411764},{"$f":"SUM(O907:O908)","v":75},{"$f":"SUM(P907:P908)","v":75},{"$f":"SUM(Q907:Q908)","v":75},{"$f":"$N906*O906","v":16.544117647058822},{"$f":"$N906*P906","v":16.544117647058822},{"$f":"$N906*Q906","v":16.544117647058822}]
[null,null,"Maintenance or repair done by \"in house\" personnel",null,null,null,null,null,0,{"$f":"I907","v":0},{"$f":"J907","v":0},7300,100,null,{"$f":"$M907*I907","v":0},0,0]
[null,null,"Maintenance or repair done by contracted personnel",null,null,null,null,null,1,{"$f":"I908","v":1},{"$f":"J908","v":1},7301,75,null,75,75,75]
[]
[null,null,"Most recent update to CCTV system",null,null,null,null,null,"One check","One check",null,7302,75,{"$f":"M910/$M$920","v":0.22058823529411764},{"$f":"SUM(O911:O914)","v":0},{"$f":"SUM(P911:P914)","v":50},{"$f":"SUM(Q911:Q914)","v":50},{"$f":"$N910*O910","v":0},{"$f":"$N910*P910","v":11.029411764705882},{"$f":"$N910*Q910","v":11.029411764705882}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$911=1,1,0)","v":0},{"$f":"IF(U$911=1,1,0)","v":0},7303,100,null,{"$f":"$M911*I911","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$911=2,1,0)","v":0},{"$f":"IF(U$911=2,1,0)","v":0},7304,80,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$911=3,1,0)","v":1},{"$f":"IF(U$911=3,1,0)","v":1},7305,50,null,0,50,50]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$911=4,1,0)","v":0},{"$f":"IF(U$911=4,1,0)","v":0},7306,5,null,0,0,0]
[]
[null,null,"Is CCTV system tested periodically?",null,null,null,null,null,"One check","One check",null,2725,90,{"$f":"M916/$M$920","v":0.26470588235294118},{"$f":"SUM(O917:O919)","v":100},{"$f":"SUM(P917:P919)","v":100},{"$f":"SUM(Q917:Q919)","v":100},{"$f":"$N916*O916","v":26.47058823529412},{"$f":"$N916*P916","v":26.47058823529412},{"$f":"$N916*Q916","v":26.47058823529412}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I917","v":0},0,7307,0,null,{"$f":"$M917*I917","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,2727,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,2726,100,null,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M916,M910,M906,M902)","v":340}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M901,M877,M865,M834)","v":360}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - IDS",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,{"$f":"MIN(100,(SUM(SubstationNotInBldgAnswers_LS!R927,SubstationNotInBldgAnswers_LS!R992)))","v":0},{"$f":"MIN(100,(SUM(SubstationNotInBldgAnswers_LS!S927,SubstationNotInBldgAnswers_LS!S992)))","v":0},{"$f":"MIN(100,(SUM(SubstationNotInBldgAnswers_LS!T927,SubstationNotInBldgAnswers_LS!T992)))","v":0}]
[null,null,"Does the facility/SAA utilize an exterior intrusion detection system (IDS)?",null,null,null,null,null,"One check","One check",null,null,100,{"$f":"M926/$M$1072","v":0.5},{"$f":"SUM((R929*60/160),(R951*100/160))","v":33.173032478737824},{"$f":"SUM((S929*60/160),(S951*100/160))","v":33.173032478737824},{"$f":"SUM((T929*60/160),(T951*100/160))","v":264.34828778645084},{"$f":"O926","v":33.173032478737824},{"$f":"P926","v":33.173032478737824},{"$f":"Q926","v":264.34828778645084}]
[null,null,"No",null,null,null,null,1,1,{"$f":"I927","v":1},{"$f":"J927","v":1},2582,null,null,null,null,null,{"$f":"R926*100/200*I928","v":0},{"$f":"S926*100/200*J928","v":0},{"$f":"T926*100/200*K928","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I928","v":0},{"$f":"J928","v":0},2581,81.844989749999996,0.45008108200000002,{"$f":"I928*N928","v":0},{"$f":"J928*N928","v":0},{"$f":"K928*N928","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"1-N928","v":0.54991891799999992},{"$f":"1-O928","v":1},null,null,{"$f":"SUM(R930,R936,R943)","v":0},{"$f":"SUM(S930,S936,S943)","v":0},{"$f":"SUM(T930,T936,T943)","v":0},1]
[null,null,"Buried Line:",null,null,null,null,null,"One check","One check",null,2584,80,{"$f":"M930/$M$950","v":0.29629629629629628},{"$f":"SUM(O931:O934)","v":0},{"$f":"SUM(P931:P934)","v":0},{"$f":"SUM(Q931:Q934)","v":0},{"$f":"$N930*O930","v":0},{"$f":"$N930*P930","v":0},{"$f":"$N930*Q930","v":0}]
[null,null,"Fiber-optic cable",null,null,null,null,null,0,{"$f":"I931","v":0},0,2588,100,null,{"$f":"I931*$M931","v":0},0,0]
[null,null,"Seismic pressure",null,null,null,null,null,0,0,0,2585,95,null,0,0,0]
[null,null,"Magnetic field",null,null,null,null,null,0,0,0,2586,95,null,0,0,0]
[null,null,"Ported coaxial cable",null,null,null,null,null,0,0,{"$f":"J934","v":0},2587,95,null,0,0,0]
[]
[null,null,"Fence associated with exterior intrusion detection system (IDS): ",null,null,null,null,null,"One check","One check",null,2589,90,{"$f":"M936/$M$950","v":0.33333333333333331},{"$f":"SUM(O937:O939)","v":0},{"$f":"SUM(P937:P939)","v":0},{"$f":"SUM(Q937:Q939)","v":0},{"$f":"$N936*O936","v":0},{"$f":"$N936*P936","v":0},{"$f":"$N936*Q936","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$937=1,1,0)","v":0},{"$f":"J937","v":0},2592,80,null,{"$f":"I937*$M937","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$937=2,1,0)","v":0},{"$f":"J938","v":0},2591,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$937=3,1,0)","v":0},{"$f":"J939","v":0},2590,100,null,0,0,0]
[]
[]
[]
[null,null,"Free-standing exterior IDS component:",null,null,null,null,null,"One check","One check",null,2593,100,{"$f":"M943/$M$950","v":0.37037037037037035},{"$f":"SUM(O944:O947)/95*100","v":0},{"$f":"SUM(P944:P947)/95*100","v":0},{"$f":"SUM(Q944:Q947)/95*100","v":0},{"$f":"$N943*O943","v":0},{"$f":"$N943*P943","v":0},{"$f":"$N943*Q943","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$944=1,1,0)","v":0},{"$f":"J944","v":0},2594,95,null,{"$f":"I944*$M944","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$944=2,1,0)","v":0},{"$f":"J945","v":0},2595,85,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$944=3,1,0)","v":0},{"$f":"J946","v":0},2596,75,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$944=4,1,0)","v":0},{"$f":"J947","v":0},2598,60,null,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M943,M936,M930)","v":270}]
[null,null,"Characterize the facility's monitoring of the exterior IDS",null,null,null,null,null,"Multiples ok","Multiples ok",null,4651,100,{"$f":"M951/$M$990","v":0.35714285714285715},{"$f":"SUM(O952:O960)*N951","v":19.642857142857142},{"$f":"SUM(P952:P960)*N951","v":19.642857142857142},{"$f":"SUM(Q952:Q960)*N951","v":19.642857142857142},{"$f":"SUM(O951,O966,O972,O981,O986)","v":53.076851965980524},{"$f":"SUM(P951,P966,P972,P981,P986)","v":53.076851965980524},{"$f":"SUM(Q951,Q966,Q972,Q981,Q986)","v":422.95726045832134},1]
[null,null,"Continuously monitored: on site",null,null,null,null,null,0,{"$f":"I952","v":0},0,2617,100,{"$f":"M952/$M$961","v":0.125},{"$f":"I952*$N952*100","v":0},0,0]
[null,null,"Continuously monitored: offsite",null,null,null,null,null,1,1,1,2618,80,0.1,10,10,10]
[null,null,"Interface Software (if activated)",null,null,null,null,null,0,0,0,2624,100,0.125,0,0,0]
[null,null,"Backup power provided",null,null,null,null,null,1,1,1,7467,100,0.125,12.5,12.5,12.5]
[null,null,"Tamper and system problem indicators provided",null,null,null,null,null,1,1,1,2621,100,0.125,12.5,12.5,12.5]
[null,null,"Positioned to prevent gaps in coverage",null,null,null,null,null,0,0,0,2619,80,0.1,0,0,0]
[null,null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",null,null,null,null,null,1,1,1,2620,80,0.1,10,10,10]
[null,null,"Compensatory measures employed when alarms are not  operating ",null,null,null,null,null,1,1,1,2622,80,0.1,10,10,10]
[null,null,"Linked to Emergency Services",null,null,null,null,null,0,0,0,2623,80,0.1,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M952:M960)","v":800}]
[null,null,"Characterize the facility's assessment of exterior IDS alarms",null,null,null,null,null,"One check","One check",null,4645]
[null,null,"Not assessed by facility",null,null,null,null,null,0,{"$f":"I963","v":0},{"$f":"J963","v":0},2627]
[null,null,"Assessed",null,null,null,null,null,1,{"$f":"I964","v":1},{"$f":"J964","v":1},2628]
[]
[null,null," Check all that apply:",null,null,null,null,null,"Multiples ok","Multiples ok",null,2629,90,{"$f":"M966/$M$990","v":0.32142857142857145},{"$f":"IF(I964=1,SUM(O967:O970),0)*N966","v":11.065573770491804},{"$f":"IF(J964=1,SUM(P967:P970),0)*N966","v":11.065573770491804},{"$f":"IF(K964=1,SUM(Q967:Q970),0)*O966","v":380.94598226283256}]
[null,null,"Notifies local response agencies",null,null,null,null,null,0,{"$f":"I967","v":0},0,2632,100,{"$f":"M967/$M$971","v":0.32786885245901637},{"$f":"I967*$N967*100","v":0},0,0]
[null,null,"Automatic Deployment of Security Force",null,null,null,null,null,0,0,0,2631,100,{"$f":"M968/$M$971","v":0.32786885245901637},0,0,0]
[null,null,"CCTV",null,null,null,null,null,1,1,1,2630,75,{"$f":"M969/$M$971","v":0.24590163934426229},24.590163934426229,24.590163934426229,24.590163934426229]
[null,null,"Deployment of employee/personnel other than security force",null,null,null,null,null,1,1,1,5253,30,{"$f":"M970/$M$971","v":9.8360655737704916E-2},9.8360655737704921,9.8360655737704921,9.8360655737704921]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M967:M970)","v":305}]
[null,null,"Characterize the external IDS alarm enunciators:",null,null,null,null,null,"Multiples ok","Multiples ok",null,4646,40,{"$f":"M972/$M$990","v":0.14285714285714285},{"$f":"SUM(O973:O979)*$N$972","v":4.5112781954887211},{"$f":"SUM(P973:P979)*$N$972","v":4.5112781954887211},{"$f":"SUM(Q973:Q979)*$N$972","v":4.5112781954887211}]
[null,null,"Ultrasonic sound alarm",null,null,null,null,null,0,{"$f":"I973","v":0},0,2644,100,{"$f":"M973/$M$980","v":0.21052631578947367},{"$f":"I973*$N973*100","v":0},0,0]
[null,null,"Multiple linked technologies (e.g., Sonitrol Technology)",null,null,null,null,null,0,0,0,2645,100,0.21052631578947367,0,0,0]
[null,null,"Audible Remote",null,null,null,null,null,1,1,1,2641,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Visual Remote  ",null,null,null,null,null,1,1,1,2643,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Visual Local",null,null,null,null,null,0,0,0,2642,50,0.10526315789473684,0,0,0]
[null,null,"Audible Local",null,null,null,null,null,0,0,0,2640,50,0.10526315789473684,0,0,0]
[null,null,"Silent",null,null,null,null,null,0,0,0,2646,25,5.2631578947368418E-2,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M973:M979)","v":475}]
[null,null,"Is the exterior IDS maintained according to recommended specifications? ",null,null,null,null,null,"One check","One check",null,4647,30,{"$f":"M981/$M$990","v":0.10714285714285714},{"$f":"SUM(O982:O984)*$N$981","v":10.714285714285714},{"$f":"SUM(P982:P984)*$N$981","v":10.714285714285714},{"$f":"SUM(Q982:Q984)*$N$981","v":10.714285714285714}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I982","v":0},0,2639,0,null,{"$f":"I982*$M982*100","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,2638,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,2637,100,null,{"$f":"I984*$M984","v":100},{"$f":"J984*$M984","v":100},{"$f":"K984*$M984","v":100}]
[]
[null,null,"Is the exterior IDS tested periodically?",null,null,null,null,null,"One check","One check",null,5254,20,{"$f":"M986/$M$990","v":7.1428571428571425E-2},{"$f":"SUM(O987:O989)*$N$986","v":7.1428571428571423},{"$f":"SUM(P987:P989)*$N$986","v":7.1428571428571423},{"$f":"SUM(Q987:Q989)*$N$986","v":7.1428571428571423}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I987","v":0},0,5257,0,null,{"$f":"I987*$M987*100","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,5256,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,5255,100,null,{"$f":"I989*$M989","v":100},{"$f":"J989*$M989","v":100},{"$f":"K989*$M989","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M986,M981,M972,M966,M951)","v":280}]
[null,null,"Does the facility/SAA utilize an interior intrusion detection system? ",null,null,null,null,null,"One check","One check",null,null,100,{"$f":"M991/$M$1072","v":0.5},{"$f":"SUM(R995,R1030)","v":26.230786276537348},{"$f":"SUM(S995,S1030)","v":26.230786276537348},{"$f":"SUM(T995,T1030)","v":26.230786276537348},{"$f":"O991*I993","v":0},{"$f":"P991*J993","v":0},{"$f":"Q991*K993","v":0},"Interior ROLLUP"]
[null,null,"No",null,null,null,null,null,1,{"$f":"I992","v":1},{"$f":"J992","v":1},2600,null,null,null,null,null,{"$f":"R991/2","v":0},{"$f":"S991/2","v":0},{"$f":"T991/2","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I993","v":0},{"$f":"J993","v":0},2599,100,0.44997524888619989]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"1-N993","v":0.55002475111380011}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"60/160","v":0.375},{"$f":"((SUM(R996,R1004,R1012,R1016,R1023)*N994)+I993*$M$993*$N$993)","v":2.0000900040501826},{"$f":"((SUM(S996,S1004,S1012,S1016,S1023)*N994)+J993*$M$993*$N$993)","v":2.0000900040501826},{"$f":"((SUM(T996,T1004,T1012,T1016,T1023)*N994)+K993*$M$993*$N$993)","v":2.0000900040501826},{"$f":"O995*N995","v":0.75003375151881846},{"$f":"P995*N995","v":0.75003375151881846},{"$f":"Q995*N995","v":0.75003375151881846},"Existance & Characterize"]
[null,null,"Boundary Penetration Sensors: ",null,null,null,null,null,"One check","One check",null,2602,100,{"$f":"M996/$M$1029","v":0.30303030303030304},{"$f":"SUM(O997:O1002)","v":0},{"$f":"SUM(P997:P1002)","v":0},{"$f":"SUM(Q997:Q1002)","v":0},{"$f":"O996*N996","v":0},{"$f":"P996*N996","v":0},{"$f":"Q996*O996","v":0}]
[null,null,"Fiber Optic Cable ",null,null,null,null,null,0,{"$f":"I997","v":0},0,2607,100,100,{"$f":"I997*$M997","v":0},0,0]
[null,null,"Capacitance",null,null,null,null,null,0,0,0,2606,100,100,0,0,0]
[null,null,"Infrared",null,null,null,null,null,0,0,0,2604,90,90,0,0,0]
[null,null,"Electromechanical",null,null,null,null,null,0,0,0,2603,80,80,0,0,0]
[null,null,"Vibration",null,null,null,null,null,0,0,0,2605,70,70,0,0,0]
[null,null,"Photoelectric",null,null,null,null,null,0,0,0,5260,85,85,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Interior motion sensors for interior intrusion detection system (IDS):",null,null,null,null,null,"One check","One check",null,2608,85,{"$f":"M1004/$M$1029","v":0.25757575757575757},{"$f":"SUM(O1005:O1008)","v":0},{"$f":"SUM(P1005:P1008)","v":0},{"$f":"SUM(Q1005:Q1008)","v":0},{"$f":"O1004*N1004","v":0},{"$f":"P1004*N1004","v":0},{"$f":"Q1004*N1004","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$1005=1,1,0)","v":0},{"$f":"J1005","v":0},2610,100,null,{"$f":"I1005*$M1005","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1005=2,1,0)","v":0},{"$f":"J1006","v":0},2609,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1005=3,1,0)","v":0},{"$f":"J1007","v":0},2611,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1005=4,1,0)","v":0},{"$f":"J1008","v":0},2612,90,null,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,""]
[null,null,"Proximity sensors:",null,null,null,null,null,"One check","One check",null,2613,75,{"$f":"M1012/$M$1029","v":0.22727272727272727},{"$f":"SUM(O1013:O1014)","v":0},{"$f":"SUM(P1013:P1014)","v":0},{"$f":"SUM(Q1013:Q1014)","v":0},{"$f":"O1012*N1012","v":0},{"$f":"P1012*N1012","v":0},{"$f":"Q1012*N1012","v":0}]
[null,null,"Capacitance",null,null,null,null,null,0,{"$f":"I1013","v":0},{"$f":"J1013","v":0},2614,100,null,{"$f":"I1013*$M1013","v":0},0,0]
[null,null,"Pressure",null,null,null,null,null,0,{"$f":"I1014","v":0},{"$f":"J1014","v":0},2615,75,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Door sensors:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5261,40,{"$f":"M1016/$M$1029","v":0.12121212121212122},{"$f":"IF(SubstationNotInBldgAnswers_LS!I719=1,100,MIN(100,SUM(SubstationNotInBldgAnswers_LS!O1017:O1021)))","v":30},{"$f":"IF(SubstationNotInBldgAnswers_LS!J719=1,100,MIN(100,SUM(SubstationNotInBldgAnswers_LS!P1017:P1021)))","v":30},{"$f":"IF(SubstationNotInBldgAnswers_LS!K719=1,100,MIN(100,SUM(SubstationNotInBldgAnswers_LS!Q1017:Q1021)))","v":30},{"$f":"O1016*N1016","v":3.6363636363636367},{"$f":"P1016*N1016","v":3.6363636363636367},{"$f":"Q1016*N1016","v":3.6363636363636367}]
[null,null,"Glass Breakage Sensor",null,null,null,null,null,0,{"$f":"I1017","v":0},0,2565,100,null,{"$f":"I1017*$M1017","v":0},0,0]
[null,null,"Grid Mesh",null,null,null,null,null,0,0,0,2567,80,null,0,0,0]
[null,null,"Vibration Sensor",null,null,null,null,null,0,0,0,2564,50,null,0,0,0]
[null,null,"Balanced magnetic contacts",null,null,null,null,null,1,1,1,2568,30,null,30,30,30]
[null,null,"Conducting tape",null,null,null,null,null,0,0,0,2566,20,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Window Sensors:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5262,30,{"$f":"M1023/$M$1029","v":9.0909090909090912E-2},{"$f":"IF(SubstationNotInBldgAnswers_LS!I698,100,MIN(100,SUM(SubstationNotInBldgAnswers_LS!O1024:O1028)))","v":0},{"$f":"IF(SubstationNotInBldgAnswers_LS!J698,100,MIN(100,SUM(SubstationNotInBldgAnswers_LS!P1024:P1028)))","v":0},{"$f":"IF(SubstationNotInBldgAnswers_LS!K698,100,MIN(100,SUM(SubstationNotInBldgAnswers_LS!Q1024:Q1028)))","v":0},{"$f":"O1023*N1023","v":0},{"$f":"P1023*N1023","v":0},{"$f":"Q1023*N1023","v":0}]
[null,null,"Glass Breakage Sensor",null,null,null,null,null,0,{"$f":"I1024","v":0},0,2534,100,null,{"$f":"I1024*$M1024","v":0},0,0]
[null,null,"Grid Mesh",null,null,null,null,null,0,0,0,2536,80,null,0,0,0]
[null,null,"Vibration Sensor",null,null,null,null,null,0,0,0,2533,50,null,0,0,0]
[null,null,"Magnetic contact",null,null,null,null,null,0,0,0,2538,30,null,0,0,0]
[null,null,"Conducting tape",null,null,null,null,null,0,0,0,2535,20,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M996,M1004,M1012,M1016,M1023)","v":330}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"100/160","v":0.625},{"$f":"SUM(R1031,R1043,R1053,R1062,R1067)","v":40.769204040029649},{"$f":"SUM(S1031,S1043,S1053,S1062,S1067)","v":40.769204040029649},{"$f":"SUM(T1031,T1043,T1053,T1062,T1067)","v":40.769204040029649},{"$f":"$N$1030*O1030","v":25.480752525018531},{"$f":"$N$1030*P1030","v":25.480752525018531},{"$f":"$N$1030*Q1030","v":25.480752525018531},"Monitoring "]
[null,null,"Characterize the facility's monitoring of the interior IDS ",null,null,null,null,null,"Multiples ok","Multiples ok",null,4652,100,{"$f":"M1031/$M$1071","v":0.3125},{"$f":"SUM(O1032:O1041)","v":22.5},{"$f":"SUM(P1032:P1041)","v":22.5},{"$f":"SUM(Q1032:Q1041)","v":22.5},{"$f":"$N1031*O1031","v":7.03125},{"$f":"$N1031*P1031","v":7.03125},{"$f":"$N1031*Q1031","v":7.03125}]
[null,null,"Continuously monitored: on site",null,null,null,null,null,0,{"$f":"I1032","v":0},0,4653,100,{"$f":"M1032/$M$1042","v":0.125},{"$f":"I1032*$N1032*100","v":0},0,0]
[null,null,"Continuously monitored: offsite",null,null,null,null,null,1,1,1,4654,80,0.1,10,10,10]
[null,null," Interface Software (if activated)",null,null,null,null,null,0,0,0,4660,100,0.125,0,0,0]
[null,null,"Backup power provided",null,null,null,null,null,1,1,1,7468,100,0.125,12.5,12.5,12.5]
[null,null,"Tamper and system problem indicators provided",null,null,null,null,null,0,0,0,4657,100,0.125,0,0,0]
[null,null,"Positioned to prevent gaps in coverage",null,null,null,null,null,0,0,0,4655,80,0.1,0,0,0]
[null,null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",null,null,null,null,null,0,0,0,4656,80,0.1,0,0,0]
[null,null,"Compensatory measures employed when alarms are not  operating ",null,null,null,null,null,0,0,0,4658,80,0.1,0,0,0]
[null,null,"Linked to Emergency Services",null,null,null,null,null,0,0,0,4659,80,0.1,0,0,0]
[null,null,"None",null,null,null,null,null,0,0,0,4661,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1032:M1041)","v":800}]
[null,null,"Characterize the facility's assessment of interior IDS alarms",null,null,null,null,null,"One check","One check",null,4663,90,{"$f":"M1043/$M$1071","v":0.28125},{"$f":"SUM(O1047:O1051)*I1045","v":21.12676056338028},{"$f":"SUM(P1047:P1051)*J1045","v":21.12676056338028},{"$f":"SUM(Q1047:Q1051)*K1045","v":21.12676056338028},{"$f":"$N1043*O1043","v":5.941901408450704},{"$f":"$N1043*P1043","v":5.941901408450704},{"$f":"$N1043*Q1043","v":5.941901408450704}]
[null,null,"Not assessed by facility",null,null,null,null,null,0,{"$f":"I1044","v":0},{"$f":"J1044","v":0},4664]
[null,null,"Assessed",null,null,null,null,null,1,{"$f":"I1045","v":1},{"$f":"J1045","v":1},4665]
[]
[null,null,"Check all that apply",null,null,null,null,null,"Multiples ok","Multiples ok",null,4666]
[null,null,"Notifies local response agencies",null,null,null,null,null,0,{"$f":"I1048","v":0},0,4669,95,{"$f":"M1048/$M$1052","v":0.26760563380281688},{"$f":"I1048*$N1048*100","v":0},0,0]
[null,null,"Automatic Deployment of Security Force",null,null,null,null,null,0,0,0,4668,100,{"$f":"M1049/$M$1052","v":0.28169014084507044},0,0,0]
[null,null,"Automatic deployment of employee/personnel other than security force",null,null,null,null,null,0,0,0,7637,85,{"$f":"M1050/$M$1052","v":0.23943661971830985},0,0,0]
[null,null,"CCTV",null,null,null,null,null,1,1,1,4667,75,{"$f":"M1051/$M$1052","v":0.21126760563380281},21.12676056338028,21.12676056338028,21.12676056338028]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1047:M1051)","v":355}]
[null,null,"Characterize the interior IDS alarm enunciators",null,null,null,null,null,"Multiples ok","Multiples ok",null,4671,60,{"$f":"M1053/$M$1071","v":0.1875},{"$f":"SUM(O1054:O1060)","v":31.578947368421051},{"$f":"SUM(P1054:P1060)","v":31.578947368421051},{"$f":"SUM(Q1054:Q1060)","v":31.578947368421051},{"$f":"$N1053*O1053","v":5.9210526315789469},{"$f":"$N1053*P1053","v":5.9210526315789469},{"$f":"$N1053*Q1053","v":5.9210526315789469}]
[null,null,"Ultrasonic sound alarm",null,null,null,null,null,0,{"$f":"I1054","v":0},0,4676,100,{"$f":"M1054/$M$1061","v":0.21052631578947367},{"$f":"I1054*$N1054*100","v":0},0,0]
[null,null,"Multiple linked technologies (e.g., Sonitrol Technology)",null,null,null,null,null,0,0,0,4677,100,0.21052631578947367,0,0,0]
[null,null,"Visual Remote  ",null,null,null,null,null,1,1,1,4675,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Audible Remote",null,null,null,null,null,1,1,1,4673,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Visual Local",null,null,null,null,null,0,0,0,4674,50,0.10526315789473684,0,0,0]
[null,null,"Audible Local",null,null,null,null,null,0,0,0,4672,50,0.10526315789473684,0,0,0]
[null,null,"Silent",null,null,null,null,null,0,0,0,4678,25,5.2631578947368418E-2,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1054:M1060)","v":475}]
[null,null,"Interior IDS is maintained according to recommended specifications:   ",null,null,null,null,null,"One check","One check",null,4681,50,{"$f":"M1062/$M$1071","v":0.15625},{"$f":"SUM(O1063:O1065)","v":100},{"$f":"SUM(P1063:P1065)","v":100},{"$f":"SUM(Q1063:Q1065)","v":100},{"$f":"$N$1062*O1062","v":15.625},{"$f":"$N$1062*P1062","v":15.625},{"$f":"$N$1062*Q1062","v":15.625}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I1063","v":0},0,4684,0,null,{"$f":"I1063*$M1063","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,4683,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,4682,100,null,100,100,100]
[null,null,null,null,null,null,null,null,""]
[null,null,"Interior IDS is tested periodically:",null,null,null,null,null,"One check","One check",null,7609,20,{"$f":"M1067/$M$1071","v":6.25E-2},{"$f":"SUM(O1068:O1070)","v":100},{"$f":"SUM(P1068:P1070)","v":100},{"$f":"SUM(Q1068:Q1070)","v":100},{"$f":"$N1067*O1067","v":6.25},{"$f":"$N1067*P1067","v":6.25},{"$f":"$N1067*Q1067","v":6.25}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I1068","v":0},0,4848,0,null,{"$f":"I1068*$M1068","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,4847,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,4846,100,null,100,100,100]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1067,M1062,M1053,M1043,M1031)","v":320}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M991,M926)","v":200}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,IF(SubstationNotInBldgAnswers_LS!I1078=1,100,MIN(SubstationNotInBldgAnswers_LS!S1083,SubstationNotInBldgAnswers_LS!S1127)))","v":20.123968654085992},{"$f":"MIN(100,IF(SubstationNotInBldgAnswers_LS!J1078=1,100,MIN(SubstationNotInBldgAnswers_LS!T1083,SubstationNotInBldgAnswers_LS!T1127)))","v":35.655617334062825},{"$f":"MIN(100,IF(SubstationNotInBldgAnswers_LS!K1078=1,100,MIN(SubstationNotInBldgAnswers_LS!U1083,SubstationNotInBldgAnswers_LS!U1127)))","v":35.655617334062825}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,""]
[null,null,"Can any vehicle be placed (legally or illegally) within 400 feet of the facility?",null,null,null,null,null,"One check","One check"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1078=1,1,0)","v":0},{"$f":"IF(U$1078=1,1,0)","v":0},null,2518,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$1078=2,1,0)","v":1},{"$f":"IF(U$1078=2,1,0)","v":1},null,1300]
[null,null,"Is parking:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,5314]
[null,null,"Uncontrolled",null,null,null,null,null,1,{"$f":"IF(OR(AND(H$1085<>5,H$1085<>0),AND(H$1101<>7,H$1101<>0)),1,0)","v":1},{"$f":"J1081","v":1},null,5315]
[null,null,"Controlled",null,null,null,null,null,1,{"$f":"IF(AND(H$1133<>8,H$1133<>0,H$1150<>3),1,0)","v":1},{"$f":"J1082","v":1},null,7591]
[null,null,"Uncontrolled Parking/Delivery/Standoff",null,null,null,null,null,null,null,null,null,7838,null,null,null,null,null,{"$f":"IF(I1081=0,100,SUM(S1084,S1091,S1100,S1109,S1123))","v":23.084188762634252},{"$f":"IF(J1081=0,100,SUM(T1084,T1091,T1100,T1109,T1123))","v":35.655617334062825},{"$f":"IF(K1081=0,100,SUM(U1084,U1091,U1100,U1109,U1123))","v":35.655617334062825}]
[null,null,"Select the closest uncontrolled vehicle/vessel placement to the facility or SAA (e.g., not within a controlled area, no parking pass, no ticket/fee)",null,null,null,null,null,"One check","One check",null,null,7839,40,{"$f":"N1084/$N$1125","v":0.11428571428571428},{"$f":"SUM(P1085:P1088)","v":0},{"$f":"SUM(Q1085:Q1088)","v":50},{"$f":"SUM(R1085:R1088)","v":50},{"$f":"$O1084*P1084","v":0},{"$f":"$O1084*Q1084","v":5.7142857142857144},{"$f":"$O1084*R1084","v":5.7142857142857144}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$1085=1,1,0)","v":0},{"$f":"IF(U$1085=1,1,0)","v":0},null,7848,100,null,{"$f":"I1085*$N1085","v":0},0,0,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1085=2,1,0)","v":0},{"$f":"IF(U$1085=2,1,0)","v":0},null,7562,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1085=3,1,0)","v":1},{"$f":"IF(U$1085=3,1,0)","v":1},null,7563,50,null,0,50,50]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1085=4,1,0)","v":0},{"$f":"IF(U$1085=4,1,0)","v":0},null,7564,0,null,0,0,0]
[]
[]
[null,null,"Select the largest-size of vehicle at this closest uncontrolled placement area to the facility or SAA",null,null,null,null,null,"One check","One check",null,null,7840,90,{"$f":"N1091/$N$1125","v":0.25714285714285712},{"$f":"SUM(P1092:P1098)","v":40},{"$f":"SUM(Q1092:Q1098)","v":40},{"$f":"SUM(R1092:R1098)","v":40},{"$f":"$O1091*P1091","v":10.285714285714285},{"$f":"$O1091*Q1091","v":10.285714285714285},{"$f":"$O1091*R1091","v":10.285714285714285}]
[null,null,"Car",null,null,null,null,null,0,{"$f":"I1092","v":0},0,null,7856,100,null,{"$f":"I1092*$N1092","v":0},0,0]
[null,null,"Van",null,null,null,null,null,0,0,0,null,7857,80,null,0,0,0]
[null,null,"Truck (up to 26 feet) ",null,null,null,null,null,0,0,0,null,7858,60,null,0,0,0]
[null,null,"Truck (26 feet or more) ",null,null,null,null,null,1,1,1,null,7859,40,null,40,40,40]
[null,null,"Rail car",null,null,null,null,null,0,0,0,null,7860,20,null,0,0,0]
[null,null,"Boat (30 feet or more) ",null,null,null,null,null,0,0,0,null,7861,20,null,0,0,0]
[null,null,"Ship/Barge ",null,null,null,null,null,0,0,0,null,7862,0,null,0,0,0]
[]
[null,null,"Uncontrolled parking placement Type",null,null,null,null,null,"One check","One check",null,null,7842,40,{"$f":"N1100/$N$1125","v":0.11428571428571428},{"$f":"SUM(P1101:P1106)","v":0},{"$f":"SUM(Q1101:Q1106)","v":60},{"$f":"SUM(R1101:R1106)","v":60},{"$f":"$O1100*P1100","v":0},{"$f":"$O1100*Q1100","v":6.8571428571428568},{"$f":"$O1100*R1100","v":6.8571428571428568}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$1101=1,1,0)","v":0},{"$f":"IF(U$1101=1,1,0)","v":0},null,2496,100,null,{"$f":"I1101*$N1101","v":0},0,0,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=2,1,0)","v":0},{"$f":"IF(U$1101=2,1,0)","v":0},null,2494,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=3,1,0)","v":1},{"$f":"IF(U$1101=3,1,0)","v":1},null,2495,60,null,0,60,60]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=4,1,0)","v":0},{"$f":"IF(U$1101=4,1,0)","v":0},null,7843,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=5,1,0)","v":0},{"$f":"IF(U$1101=5,1,0)","v":0},null,2493,0,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=6,1,0)","v":0},{"$f":"IF(U$1101=6,1,0)","v":0},null,7844,20,null,0,0,0]
[]
[]
[null,null,"Parking/vehicle placement is monitored",null,null,null,null,null,"One check","One check",null,null,7567,80,{"$f":"N1109/$N$1125","v":0.22857142857142856},{"$f":"SUM(S1112,S1119)*I1111","v":0},{"$f":"SUM(T1112,T1119)*J1111","v":0},{"$f":"SUM(U1112,U1119)*K1111","v":0},{"$f":"$O1109*P1109","v":0},{"$f":"$O1109*Q1109","v":0},{"$f":"$O1109*R1109","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1110","v":1},{"$f":"J1110","v":1},null,7846,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1111","v":0},{"$f":"J1111","v":0},null,7847,100]
[null,null,"Parking is monitored by (check all that apply)",null,null,null,null,null,null,null,null,null,7863,100,{"$f":"N1112/$N$1122","v":0.58823529411764708},{"$f":"MIN(100,SUM(P1113:P1118)*I1111)","v":0},{"$f":"MIN(100,SUM(Q1113:Q1118)*J1111)","v":0},{"$f":"MIN(100,SUM(R1113:R1118)*K1111)","v":0},{"$f":"$O1112*P1112","v":0},{"$f":"$O1112*Q1112","v":0},{"$f":"$O1112*R1112","v":0}]
[null,null,"CCTV",null,null,null,null,null,1,{"$f":"I1113","v":1},1,null,7864,20,null,{"$f":"I1113*$N1113","v":20},20,20]
[null,null,"24/7",null,null,null,null,null,1,1,1,null,7865,25,null,{"$f":"I1114*$N1114*I1113","v":25},{"$f":"J1114*$N1114*J1113","v":25},{"$f":"K1114*$N1114*K1113","v":25}]
[null,null,"Security personnel",null,null,null,null,null,0,0,0,null,7866,50,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,7867,50,null,{"$f":"I1116*$N1116*I1115","v":0},{"$f":"J1116*$N1116*J1115","v":0},{"$f":"K1116*$N1116*K1115","v":0}]
[null,null,"Other than security personnel",null,null,null,null,null,0,0,0,null,7868,30,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,7869,50,null,{"$f":"I1118*$N1118*I1117","v":0},{"$f":"J1118*$N1118*J1117","v":0},{"$f":"K1118*$N1118*K1117","v":0}]
[null,null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?",null,null,null,null,null,"One check","One check",null,null,5018,70,{"$f":"N1119/$N$1122","v":0.41176470588235292},{"$f":"SUM(P1120:P1121)","v":100},{"$f":"SUM(Q1120:Q1121)","v":100},{"$f":"SUM(R1120:R1121)","v":100},{"$f":"$O1119*P1119","v":41.17647058823529},{"$f":"$O1119*Q1119","v":41.17647058823529},{"$f":"$O1119*R1119","v":41.17647058823529}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1120","v":0},{"$f":"J1120","v":0},null,5025,0,null,{"$f":"I1120*$N1120","v":0},0,0,null,null,null,2492]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I1121","v":1},{"$f":"J1121","v":1},null,5026,100,null,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1112,N1119)","v":170}]
[null,null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?",null,null,null,null,null,"One answer","One answer",null,null,8776,100,{"$f":"N1123/$N$1125","v":0.2857142857142857},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*I1124/400))/(1-EXP(-7.917532721063)))","v":44.794660669219887},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*J1124/400))/(1-EXP(-7.917532721063)))","v":44.794660669219887},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*K1124/400))/(1-EXP(-7.917532721063)))","v":44.794660669219887},{"$f":"$O1123*P1123","v":12.798474476919967},{"$f":"$O1123*Q1123","v":12.798474476919967},{"$f":"$O1123*R1123","v":12.798474476919967},1]
[null,null,"Number of Feet=",null,null,null,null,null,30,{"$f":"I1124","v":30},{"$f":"J1124","v":30},null,2492,null,null,null,null,null,null,null,"1 Meter = 3.28084 Feet",null,null,{"$f":"10/3.28084","v":3.047999902464003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1123,N1109,N1100,N1091,N1084)","v":350},12521]
[]
[null,null,"Controlled Parking/Delivery/Standoff",null,null,null,null,null,null,null,null,null,4844,null,null,null,null,null,{"$f":"IF(I1082=0,100,SUM(S1128,S1132,S1142,S1149,S1164,S1167))","v":20.123968654085992},{"$f":"IF(J1082=0,100,SUM(T1128,T1132,T1142,T1149,T1164,T1167))","v":43.738519737677315},{"$f":"IF(K1082=0,100,SUM(U1128,U1132,U1142,U1149,U1164,U1167))","v":43.738519737677315}]
[null,null,"Select the closest controlled vehicle/vessel placement to the facility or SAA (e.g., within a controlled area, requires a swipe card, parking pass, fee/ticket)",null,null,null,null,null,"One check","One check",null,null,4845,40,{"$f":"N1128/$N$1256","v":0.10526315789473684},{"$f":"SUM(P1129:P1131)","v":100},{"$f":"SUM(Q1129:Q1131)","v":100},{"$f":"SUM(R1129:R1131)","v":100},{"$f":"$O1128*P1128","v":10.526315789473683},{"$f":"$O1128*Q1128","v":10.526315789473683},{"$f":"$O1128*R1128","v":10.526315789473683},"Characterize"]
[null,null,"Company vehicle parking/Employee vehicle",null,null,null,null,null,1,{"$f":"I1129","v":1},1,null,4850,100,null,{"$f":"I1129*$N1129","v":100},100,100]
[null,null,"Legal public parking",null,null,null,null,null,0,0,0,null,7566,20,null,0,0,0]
[null,null,"Delivery vehicle",null,null,null,null,null,0,0,0,null,7565,50,null,0,0,0]
[null,null,"Select the largest-size of vehicle at this closest controlled placement area to the facility or SAA",null,null,null,null,null,"One check","One check",null,null,4851,80,{"$f":"N1132/$N$1256","v":0.21052631578947367},{"$f":"SUM(P1133:P1139)","v":0},{"$f":"SUM(Q1133:Q1139)","v":60},{"$f":"SUM(R1133:R1139)","v":60},{"$f":"$O1132*P1132","v":0},{"$f":"$O1132*Q1132","v":12.631578947368421},{"$f":"$O1132*R1132","v":12.631578947368421},"Largest Size"]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$1133=1,1,0)","v":0},{"$f":"IF(U$1133=1,1,0)","v":0},null,4852,100,null,{"$f":"I1133*$N1133","v":0},0,0,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=2,1,0)","v":0},{"$f":"IF(U$1133=2,1,0)","v":0},null,4853,80,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=3,1,0)","v":1},{"$f":"IF(U$1133=3,1,0)","v":1},null,4854,60,null,0,60,60]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=4,1,0)","v":0},{"$f":"IF(U$1133=4,1,0)","v":0},null,4884,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=5,1,0)","v":0},{"$f":"IF(U$1133=5,1,0)","v":0},null,4885,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=6,1,0)","v":0},{"$f":"IF(U$1133=6,1,0)","v":0},null,4886,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=7,1,0)","v":0},{"$f":"IF(U$1133=7,1,0)","v":0},null,4887,0,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J1141","v":0},null,4889]
[null,null,"Type   ",null,null,null,null,null,"One check","One check",null,null,4890,20,{"$f":"N1142/$N$1256","v":5.2631578947368418E-2},{"$f":"SUM(P1143:P1148)","v":60},{"$f":"SUM(Q1143:Q1148)","v":60},{"$f":"SUM(R1143:R1148)","v":60},{"$f":"$O1142*P1142","v":3.1578947368421053},{"$f":"$O1142*Q1142","v":3.1578947368421053},{"$f":"$O1142*R1142","v":3.1578947368421053},"Placement"]
[null,null,"Adjacent multilevel garage",null,null,null,null,null,0,{"$f":"I1143","v":0},0,null,4895,100,null,{"$f":"I1143*$N1143","v":0},0,0]
[null,null,"Adjacent on street",null,null,null,null,null,0,0,0,null,4892,40,null,0,0,0]
[null,null,"Adjacent open lot",null,null,null,null,null,1,1,1,null,4893,60,null,60,60,60]
[null,null,"Adjacent loading dock or pier",null,null,null,null,null,0,0,0,null,4894,50,null,0,0,0]
[null,null,"Under building or structure",null,null,null,null,null,0,0,0,null,4891,0,null,0,0,0]
[null,null,"Above building or structure (roof or similar situation)",null,null,null,null,null,0,0,0,null,4985,20,null,0,0,0]
[null,null,"Is parking/vehicle placement monitored?",null,null,null,null,null,"One check","One check",null,null,5127,50,{"$f":"N1149/$N$1256","v":0.13157894736842105},{"$f":"SUM(S1152,S1160)","v":41.17647058823529},{"$f":"SUM(T1152,T1160)","v":67.647058823529406},{"$f":"SUM(U1152,U1160)","v":67.647058823529406},{"$f":"$O1149*P1149","v":5.4179566563467487},{"$f":"$O1149*Q1149","v":8.9009287925696583},{"$f":"$O1149*R1149","v":8.9009287925696583},"Monitoring"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1150=1,1,0)","v":0},{"$f":"IF(U$1150=1,1,0)","v":0},null,5116,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1150=2,1,0)","v":1},{"$f":"IF(U$1150=2,1,0)","v":1},null,5117]
[null,null,"Parking is monitored by (check all that apply):",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,7568,100,{"$f":"N1152/$N$1163","v":0.58823529411764708},{"$f":"MIN(100,SUM(P1153:P1158))*I1151","v":0},{"$f":"MIN(100,SUM(Q1153:Q1158))*J1151","v":45},{"$f":"MIN(100,SUM(R1153:R1158))*K1151","v":45},{"$f":"$O1152*P1152","v":0},{"$f":"$O1152*Q1152","v":26.47058823529412},{"$f":"$O1152*R1152","v":26.47058823529412}]
[null,null,"CCTV",null,null,null,null,null,1,{"$f":"I1153","v":1},1,null,5122,20,null,{"$f":"I1153*$N1153","v":20},20,20]
[null,null,"24/7",null,null,null,null,null,1,1,1,null,5123,25,null,{"$f":"I1154*$N1154*I1153","v":25},{"$f":"J1154*$N1154*J1153","v":25},{"$f":"K1154*$N1154*K1153","v":25}]
[null,null,"Security personel",null,null,null,null,null,0,0,0,null,5124,50,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,5125,50,null,{"$f":"I1156*$N1156*I1155","v":0},{"$f":"J1156*$N1156*J1155","v":0},{"$f":"K1156*$N1156*K1155","v":0}]
[null,null,"Other than security personel",null,null,null,null,null,0,0,0,null,5126,30,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,5128,50,null,{"$f":"I1158*$N1158*I1157","v":0},{"$f":"J1158*$N1158*J1157","v":0},{"$f":"K1158*$N1158*K1157","v":0}]
[]
[null,null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?",null,null,null,null,null,"One check","One check",null,null,5129,70,{"$f":"N1160/$N$1163","v":0.41176470588235292},{"$f":"SUM(P1161:P1162)","v":100},{"$f":"SUM(Q1161:Q1162)","v":100},{"$f":"SUM(R1161:R1162)","v":100},{"$f":"$O1160*P1160","v":41.17647058823529},{"$f":"$O1160*Q1160","v":41.17647058823529},{"$f":"$O1160*R1160","v":41.17647058823529}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1161","v":0},{"$f":"J1161","v":0},null,5140,0,null,{"$f":"I1161*$N1161","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I1162","v":1},{"$f":"J1162","v":1},null,5142,100,null,100,100,100,null,null,null,5144]
[null,null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1152,N1160)","v":170}]
[null,null,"Number of Feet=",null,null,null,null,null,2,{"$f":"I1164","v":2},{"$f":"J1164","v":2},null,5144,100,{"$f":"N1164/$N$1256","v":0.26315789473684209},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*I1164/400))/(1-EXP(-7.917532721063)))","v":3.8828455914091267},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*J1164/400))/(1-EXP(-7.917532721063)))","v":3.8828455914091267},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*K1164/400))/(1-EXP(-7.917532721063)))","v":3.8828455914091267},{"$f":"$O1164*P1164","v":1.0218014714234542},{"$f":"$O1164*Q1164","v":1.0218014714234542},{"$f":"$O1164*R1164","v":1.0218014714234542},"Standoff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.960636]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,90,{"$f":"N1167/$N$1256","v":0.23684210526315788},{"$f":"MIN(P1168,P1211)","v":0},{"$f":"MIN(Q1168,Q1211)","v":31.666666666666664},{"$f":"MIN(R1168,R1211)","v":31.666666666666664},{"$f":"$O1167*MIN(P1167,P1168)","v":0},{"$f":"$O1167*MIN(Q1167,Q1168)","v":7.4999999999999991},{"$f":"$O1167*MIN(R1167,R1168)","v":7.4999999999999991},"Minimum of Control"]
[null,null,"Is Parking/Standoff/ Delivery Controlled During Business Hours ?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1172,S1200)","v":0},{"$f":"SUM(T1172,T1200)","v":31.666666666666664},{"$f":"SUM(U1172,U1200)","v":31.666666666666664}]
[null,null,"During Operating Hours is the Parking/Standoff/Delivery Area Attended?",null,null,null,null,null,"One check","One check",null,null,12316]
[null,null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",null,null,null,null,null,1,{"$f":"I1170","v":1},{"$f":"J1170","v":1},null,8612]
[null,null,"Attended",null,null,null,null,null,0,{"$f":"I1171","v":0},{"$f":"J1171","v":0},null,8661]
[null,null,null,null,null,null,null,null,null,{"$f":"L1172","v":0},null,null,null,100,{"$f":"N1172/$N$1210","v":0.66666666666666663},{"$f":"MIN(100,SUM(P1173,P1184,P1179)/$N$1199*100)","v":0},{"$f":"MIN(100,SUM(Q1173,Q1184,Q1179)/$N$1199*100)","v":0},{"$f":"MIN(100,SUM(R1173,R1184,R1179)/$N$1199*100)","v":0},{"$f":"$O1172*P1172","v":0},{"$f":"$O1172*Q1172","v":0},{"$f":"$O1172*R1172","v":0}]
[null,null," Personnel-controls are face-to-face",null,null,null,null,null,"One check","One check",null,null,12215,100,null,{"$f":"SUM(P1174:P1177)*I1171*N1173/100","v":0},{"$f":"SUM(Q1174:Q1177)*J1171*N1173/100","v":0},{"$f":"SUM(R1174:R1177)*K1171*O1173/100","v":0}]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1174","v":0},0,null,8648,100,null,{"$f":"I1174*$N1174","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,null,8651,80,null,0,0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8654,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,null,8657,20,null,0,0,0]
[]
[null,null,"Personnel-call box:",null,null,null,null,null,"One check","One check",null,null,12216,30,null,{"$f":"SUM(P1180:P1182)*N1179/100","v":0},{"$f":"SUM(Q1180:Q1182)*N1179/100","v":0},{"$f":"SUM(R1180:R1182)*N1179/100","v":0}]
[null,null,"Guard",null,null,null,null,null,0,{"$f":"I1180","v":0},0,null,8696,100,null,{"$f":"I1180*$N1180","v":0},0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8700,80,null,0,0,0]
[null,null,"Call Button without Validation",null,null,null,null,null,0,0,0,null,8705,5,null,0,0,0]
[]
[null,null,"If attended is there a vehicle search?",null,null,null,null,null,null,null,null,null,12217,70,null,{"$f":"(N1184/100)*MIN(100,SUM(P1186:P1198)/100*100)*I1171*I1186","v":0},{"$f":"(N1184/100)*MIN(100,SUM(Q1186:Q1198)/100*100)*J1171*J1186","v":0},{"$f":"(N1184/100)*MIN(100,SUM(R1186:R1198)/100*100)*K1171*K1186","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1185","v":0},{"$f":"J1185","v":0},null,12218,null,"w"]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1186","v":0},{"$f":"J1186","v":0},null,8710]
[null,null,"Frequency of Vehicle searches:",null,null,null,null,null,"One check","One check",null,null,12220]
[null,null,1,null,null,null,null,null,0,{"$f":"I1188","v":0},{"$f":"J1188","v":0},null,8698,100,null,{"$f":"I1188*$N1188","v":0},0,0]
[null,null,"Randomly",null,null,null,null,null,0,{"$f":"I1189","v":0},{"$f":"J1189","v":0},null,8557,80,null,0,0,0]
[]
[null,null,"Vehicle Searches include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,12219]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1192","v":0},0,null,8572,90,null,{"$f":"I1192*$N1192","v":0},0,0]
[null,null,"Metal Detectors",null,null,null,null,null,0,0,0,null,8575,70,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,null,8561,20,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,null,8564,20,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,null,8617,70,null,0,0,0]
[null,null,"Canine",null,null,null,null,null,0,0,0,null,8619,30,null,0,0,0]
[null,null,"Visual ",null,null,null,null,null,0,0,0,null,8622,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1184,N1173)","v":170}]
[null,null,"During Operating Hours does the Parking/Standoff/Delivery Area use Locks and Technology?",null,null,null,null,null,null,null,null,null,12317,50,{"$f":"N1200/$N$1210","v":0.33333333333333331},{"$f":"MIN(100,SUM(P1202:P1209))","v":0},{"$f":"MIN(100,SUM(Q1202:Q1209))","v":95},{"$f":"MIN(100,SUM(R1202:R1209))","v":95},{"$f":"$O1200*P1200","v":0},{"$f":"$O1200*Q1200","v":31.666666666666664},{"$f":"$O1200*R1200","v":31.666666666666664}]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok"]
[null,null,null,null,null,null,null,true,0,{"$f":"IF(H1202=TRUE,1,0)","v":1},{"$f":"IF(U1202=TRUE,1,0)","v":1},null,8634,95,null,{"$f":"I1202*$N1202","v":0},95,95,null,null,true]
[null,null,null,null,null,null,null,false,0,{"$f":"IF(H1203=TRUE,1,0)","v":0},0,null,8637,100,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8627,70,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8667,60,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8629,50,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8586,40,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8589,20,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8592,0,"Should we add, Yes Locks and tech used? It is in the builder",0,0,0,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1172,N1200)","v":150}]
[null,null,"Is Off-Business Hours Parking/Standoff/Delivery Controlled?",null,null,null,null,null,null,"One check",null,null,12318,null,null,{"$f":"IF(I1212=1,100,IF(I1213=1,P1168,SUM(S1218,S1246)))","v":0},{"$f":"IF(J1212=1,100,IF(J1213=1,Q1168,SUM(T1218,T1246)))","v":31.666666666666664},{"$f":"IF(K1212=1,100,IF(K1213=1,R1168,SUM(U1218,U1246)))","v":31.666666666666664}]
[null,null,"Facility or SAA does not allow controlled parking during off-business/operating hours ",null,null,null,null,null,0,{"$f":"I1212","v":0},{"$f":"J1212","v":0},null,8742]
[null,null,"Parking access control for off business hours is the same as business hours",null,null,null,null,null,1,{"$f":"I1213","v":1},{"$f":"J1213","v":1},null,8642]
[]
[null,null,"During Non-Operating Hours is the Parking/Standoff/Delivery Area Attended?",null,null,null,null,null,"One check","One check"]
[null,null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1216","v":0},{"$f":"J1216","v":0},null,8613]
[null,null,"Attended",null,null,null,null,null,0,{"$f":"I1217","v":0},{"$f":"J1217","v":0},null,8663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"N1218/$N$1255","v":0.66666666666666663},{"$f":"MIN(100,SUM(P1219,P1225,P1230)/N1245*100)*I1217","v":0},{"$f":"MIN(100,SUM(Q1219,Q1225,Q1230)/N1245*100)*J1217","v":0},{"$f":"MIN(100,SUM(R1219,R1225,R1230)/N1245*100)*K1217","v":0},{"$f":"$O1218*P1218","v":0},{"$f":"$O1218*Q1218","v":0},{"$f":"$O1218*R1218","v":0},"Personnel Controls During Off Hours"]
[null,null,"Personnel-controls are face-to-face",null,null,null,null,null,"One check","One check",null,null,12297,100,null,{"$f":"SUM(P1220:P1223)","v":0},{"$f":"SUM(Q1220:Q1223)","v":0},{"$f":"SUM(R1220:R1223)","v":0}]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1220","v":0},0,null,8649,100,null,{"$f":"I1220*$N1220","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,null,8652,80,null,0,0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8655,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,null,8702,20,null,0,0,0]
[]
[null,null,"Personnel-call box",null,null,null,null,null,"One check","One check",null,null,12298,30,null,{"$f":"SUM(P1226:P1228)","v":0},{"$f":"SUM(Q1226:Q1228)","v":0},{"$f":"SUM(R1226:R1228)","v":0}]
[null,null,"Guard",null,null,null,null,null,0,{"$f":"I1226","v":0},0,null,8695,100,null,{"$f":"I1226*$N1226","v":0},0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8699,80,null,0,0,0]
[null,null,"Call button without validation",null,null,null,null,null,0,0,0,null,8706,5,null,0,0,0]
[]
[null,null,"Is there a vehicle search?",null,null,null,null,null,"One check","One check",null,null,12301,70,null,{"$f":"MIN(100,SUM(P1234:P1244)/100*100)*I1217*I1232","v":0},{"$f":"MIN(100,SUM(Q1234:Q1244)/100*100)*J1217*J1232","v":0},{"$f":"MIN(100,SUM(R1234:R1244)/100*100)*K1217*K1232","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1231","v":0},{"$f":"J1231","v":0},null,12302]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1232","v":0},{"$f":"J1232","v":0},null,8709]
[null,null,"Frequency of Vehicle searches:",null,null,null,null,null,"One check","One check",null,null,12303]
[null,null,1,null,null,null,null,null,0,{"$f":"I1234","v":0},{"$f":"J1234","v":0},null,8569,100,null,{"$f":"I1234*$N1234","v":0},0,0]
[null,null,"Randomly",null,null,null,null,null,0,{"$f":"I1235","v":0},{"$f":"J1235","v":0},null,8715,80,null,0,0,0]
[]
[null,null,"Vehicle Searches include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,12304]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1238","v":0},0,null,8573,90,null,{"$f":"I1238*$N1238","v":0},0,0]
[null,null,"Metal Detectors",null,null,null,null,null,0,0,0,null,8563,70,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,null,8560,20,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,null,8565,20,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,null,8618,70,null,0,0,0]
[null,null,"Canine",null,null,null,null,null,0,0,0,null,8620,30,null,0,0,0]
[null,null,"Visual ",null,null,null,null,null,0,0,0,null,8623,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1219,N1230)","v":170}]
[null,null,"Locks and technology used include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,12300,50,{"$f":"N1246/$N$1255","v":0.33333333333333331},{"$f":"MIN(100,SUM(P1247:P1254))","v":0},{"$f":"MIN(100,SUM(Q1247:Q1254))","v":0},{"$f":"MIN(100,SUM(R1247:R1254))","v":0},{"$f":"$O1246*P1246","v":0},{"$f":"$O1246*Q1246","v":0},{"$f":"$O1246*R1246","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1247","v":0},0,null,8635,95,null,{"$f":"I1247*$N1247","v":0},0,0]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,null,8638,100,null,0,0,0]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,null,8626,70,null,0,0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,null,8625,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,null,8630,50,null,0,0,0]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,null,8590,10,null,0,0,0]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,null,8590,20,null,0,0,0]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,null,8593,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1246,N1218)","v":150}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"SUM(N1167,N1164,N1149,N1142,N1132,N1128)","v":380}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - Barriers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R1261,SubstationNotInBldgAnswers_LS!R1283))","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S1261,SubstationNotInBldgAnswers_LS!S1283))","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T1261,SubstationNotInBldgAnswers_LS!T1283))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Does the facility or SAA have a high-speed avenue(s) of approach? ",null,null,null,null,null,"One check","One check",null,null,100,{"$f":"M1261/$M$1296","v":0.58823529411764708},{"$f":"IF(I1262=1,100,SUM(R1268,R1279))","v":0},{"$f":"IF(J1262=1,100,SUM(S1268,S1279))","v":0},{"$f":"IF(K1262=1,100,SUM(T1268,T1279))","v":0},{"$f":"$N1261*O1261","v":0},{"$f":"$N1261*P1261","v":0},{"$f":"$N1261*Q1261","v":0}]
[null,null,"No",null,null,null,null,2,0,{"$f":"IF(H$1262=1,1,0)","v":0},{"$f":"IF(U$1262=1,1,0)","v":0},8258,null,null,null,null,null,null,null,null,2]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$1262=2,1,0)","v":1},{"$f":"IF(U$1262=2,1,0)","v":1},8259]
[]
[null,null,"Does the facility or SAA use barriers to mitigate a high-speed avenue of approach?",null,null,null,null,null,"One check","One check",null,8260]
[null,null,"No",null,null,null,null,1,1,{"$f":"IF(H$1269=8,1,0)","v":1},{"$f":"J1266","v":1},2373]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(AND(H$1269<>8,H$1269<>9,H$1269<>0),1,0)","v":0},{"$f":"J1267","v":0},2372]
[null,null,"Type of barriers used to mitigate high-speed avenue(s) of approach:",null,null,null,null,null,"One check","One check",null,8262,60,{"$f":"M1268/$M$1282","v":0.375},{"$f":"SUM(O1269:O1275)","v":0},{"$f":"SUM(P1269:P1275)","v":0},{"$f":"SUM(Q1269:Q1275)","v":0},{"$f":"$N1268*O1268","v":0},{"$f":"$N1268*P1268","v":0},{"$f":"$N1268*Q1268","v":0}]
[null,null,null,null,null,null,null,8,0,{"$f":"IF(H$1269=1,1,0)","v":0},{"$f":"J1269","v":0},2374,100,null,{"$f":"$M1269*I1269","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=2,1,0)","v":0},0,2376,75,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=3,1,0)","v":0},0,2378,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=4,1,0)","v":0},0,2381,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=5,1,0)","v":0},0,8277,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=6,1,0)","v":0},0,854,75,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=7,1,0)","v":0},0,2380,25,null,0,0,0]
[]
[]
[]
[null,null,"Characterization",null,null,null,null,null,"One check","One check",null,7299,100,{"$f":"M1279/$M$1282","v":0.625},{"$f":"SUM(O1280:O1281)","v":0},{"$f":"SUM(P1280:P1281)","v":0},{"$f":"SUM(Q1280:Q1281)","v":0},{"$f":"$N1279*O1279","v":0},{"$f":"$N1279*P1279","v":0},{"$f":"$N1279*Q1279","v":0}]
[null,null,"K-Rated",null,null,null,null,null,0,{"$f":"I1280","v":0},{"$f":"J1280","v":0},5279,100,null,{"$f":"$M1280*I1280","v":0},0,0]
[null,null,"not K-Rated",null,null,null,null,null,1,{"$f":"I1281","v":1},{"$f":"J1281","v":1},5280,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1268,M1279)","v":160}]
[null,null,"Does the facility use barriers to enforce standoff from the facility or SAA?   ",null,null,null,null,null,"One check","One check",null,null,70,{"$f":"M1283/$M$1296","v":0.41176470588235292},{"$f":"IF(I1285=1,SUM(O1288:O1294),0)","v":0},{"$f":"IF(J1285=1,SUM(P1288:P1294),0)","v":0},{"$f":"IF(K1285=1,SUM(Q1288:Q1294),0)","v":0},{"$f":"O1283*$N$1283","v":0},{"$f":"P1283*$N$1283","v":0},{"$f":"Q1283*$N$1283","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1284","v":1},{"$f":"J1284","v":1},8107]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1285","v":0},{"$f":"J1285","v":0},8092]
[null,null,"\rBarriers Characterization (Weakest barrier type used to provide standoff)",null,null,null,null,null,null,null,null,8093]
[null,null,"Type of barriers used to enforce standoff from the facility:",null,null,null,null,null,"One check","One check",null,8094]
[null,null,"Bollards, planters, or rocks",null,null,null,null,null,0,{"$f":"I1288","v":0},{"$f":"J1288","v":0},8095,100,null,{"$f":"$M1288*I1288","v":0},0,0]
[null,null,"Jersey barrier/wall",null,null,null,null,null,0,{"$f":"I1289","v":0},0,8097,75,null,0,0,0]
[null,null,"Earthen berm",null,null,null,null,null,0,0,0,8105,75,null,0,0,0]
[null,null,"Spike system/tire shredders",null,null,null,null,null,0,0,0,8102,50,null,0,0,0]
[null,null,"Guard rail",null,null,null,null,null,0,0,0,8103,50,null,0,0,0]
[null,null,"Natural barriers (e.g., trees)",null,null,null,null,null,0,0,0,8106,25,null,0,0,0]
[null,null,"Maritime or water deployed",null,null,null,null,null,0,0,0,8104,20,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1283,M1261)","v":170}]
[]
[]
[null,"PHYSICAL SECURITY - Illumination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,(MIN(SubstationNotInBldgAnswers_LS!R1301,SubstationNotInBldgAnswers_LS!R1347,SubstationNotInBldgAnswers_LS!R1390)*0.5)+(MEDIAN(SubstationNotInBldgAnswers_LS!R1301,SubstationNotInBldgAnswers_LS!R1347,SubstationNotInBldgAnswers_LS!R1390)*0.35)+(MAX(SubstationNotInBldgAnswers_LS!R1301,SubstationNotInBldgAnswers_LS!R1347,SubstationNotInBldgAnswers_LS!R1390)*0.15))","v":50.297619047619051},{"$f":"MIN(100,(MIN(SubstationNotInBldgAnswers_LS!S1301,SubstationNotInBldgAnswers_LS!S1347,SubstationNotInBldgAnswers_LS!S1390)*0.5)+(MEDIAN(SubstationNotInBldgAnswers_LS!S1301,SubstationNotInBldgAnswers_LS!S1347,SubstationNotInBldgAnswers_LS!S1390)*0.35)+(MAX(SubstationNotInBldgAnswers_LS!S1301,SubstationNotInBldgAnswers_LS!S1347,SubstationNotInBldgAnswers_LS!S1390)*0.15))","v":95.535714285714278},{"$f":"MIN(100,(MIN(SubstationNotInBldgAnswers_LS!T1301,SubstationNotInBldgAnswers_LS!T1347,SubstationNotInBldgAnswers_LS!T1390)*0.5)+(MEDIAN(SubstationNotInBldgAnswers_LS!T1301,SubstationNotInBldgAnswers_LS!T1347,SubstationNotInBldgAnswers_LS!T1390)*0.35)+(MAX(SubstationNotInBldgAnswers_LS!T1301,SubstationNotInBldgAnswers_LS!T1347,SubstationNotInBldgAnswers_LS!T1390)*0.15))","v":95.535714285714278}]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Fences, Gates, Parking areas ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I1306>0,O1302,SUM(R1307,R1316,R1331,R1337))","v":29.761904761904766},{"$f":"IF(J1306>0,P1302,SUM(S1307,S1316,S1331,S1337))","v":100},{"$f":"IF(K1306>0,Q1302,SUM(T1307,T1316,T1331,T1337))","v":100}]
[null,null,"Are fences, gates and parking areas illuminated at the facility?",null,null,null,null,null,"Multiples ok","Multiples ok",null,12224,null,null,{"$f":"IF(I1306>0,SUM(O1303:O1305),0)","v":0},{"$f":"IF(J1306>0,SUM(P1303:P1305),0)","v":100},{"$f":"IF(K1306>0,SUM(Q1303:Q1305),0)","v":100}]
[null,null,"Not Applicable.  Illumination does not apply since facility does not include these areas.",null,null,null,null,null,0,{"$f":"IF(OR(H$1308=7,H$1328=3,H$1339=3),1,0)","v":0},{"$f":"J1303","v":0},5888,100,null,{"$f":"I1303*$M1303","v":0},0,0]
[null,null,"Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",null,null,null,null,null,0,{"$f":"IF(H$1308=5,1,0)","v":0},{"$f":"J1304","v":0},5891,0,null,0,0,0]
[null,null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",null,null,null,null,null,0,{"$f":"IF(H$1308=6,1,0)","v":1},{"$f":"J1305","v":1},5894,100,null,0,100,100]
[null,null,null,null,null,null,null,null,0,{"$f":"SUM(J1303:J1305)","v":1},{"$f":"SUM(K1303:K1305)","v":1}]
[null,null,"Uniformity of illumination for fences, gates, and parking areas at the facility:",null,null,null,null,null,"One check","One check",null,12228,80,{"$f":"M1307/$M$1346","v":0.2857142857142857},{"$f":"SUM(O1308:O1311)","v":0},{"$f":"SUM(P1308:P1311)","v":0},{"$f":"SUM(Q1308:Q1311)","v":0},{"$f":"$N1307*O1307","v":0},{"$f":"$N1307*P1307","v":0},{"$f":"$N1307*Q1307","v":0}]
[null,null,null,null,null,null,null,6,0,{"$f":"IF(H$1308=1,1,0)","v":0},{"$f":"IF(U$1308=1,1,0)","v":0},5904,100,null,{"$f":"I1308*$M1308","v":0},0,0,null,null,null,6]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1308=2,1,0)","v":0},{"$f":"IF(U$1308=2,1,0)","v":0},5908,70,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1308=3,1,0)","v":0},{"$f":"IF(U$1308=3,1,0)","v":0},5911,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1308=4,1,0)","v":0},{"$f":"IF(U$1308=4,1,0)","v":0},5915,0,null,0,0,0]
[]
[]
[]
[]
[null,null,"Illumination Operation",null,null,null,null,null,"Multiples ok","Multiples ok",null,12229,100,{"$f":"M1316/$M$1346","v":0.35714285714285715},{"$f":"MIN(100,SUM(O1318:O1324)/M1325*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(P1318:P1324)/M1325*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(Q1318:Q1324)/M1325*100)","v":83.333333333333343},{"$f":"$N1316*O1316","v":29.761904761904766},{"$f":"$N1316*P1316","v":29.761904761904766},{"$f":"$N1316*Q1316","v":29.761904761904766}]
[null,null,"Illumination is (please select at least one):"]
[null,null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",null,null,null,null,null,1,{"$f":"I1318","v":1},{"$f":"J1318","v":1},5925,25,null,{"$f":"I1318*$M1318","v":25},25,25]
[null,null,"Illumination is triggered by motion detectors or is part of an alarm system",null,null,null,null,null,0,{"$f":"I1319","v":0},{"$f":"J1319","v":0},5928,25,null,0,0,0]
[]
[null,null,"The condition and maintenance of current illumination appears to be:",null,null,null,null,null,"One check","One check",null,12231]
[null,null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",null,null,null,null,null,1,{"$f":"I1322","v":1},1,5932,100,null,{"$f":"I1322*$M1322","v":100},100,100]
[null,null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5936,50,null,0,0,0]
[null,null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5940,25,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,null,"Illumination Backup Power"]
[null,null,"Does the illumination for fences, gates, and parking areas have backup power?",null,null,null,null,null,"One check","One check",null,12233]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1328=1,1,0)","v":0},{"$f":"IF(U$1328=1,1,0)","v":0},5963,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1328=2,1,0)","v":1},{"$f":"IF(U$1328=2,1,0)","v":1},12234]
[]
[null,null,"If yes, what does the back up supply cover?",null,null,null,null,null,"One check","One check",null,12235,75,{"$f":"M1331/$M$1346","v":0.26785714285714285},{"$f":"SUM(O1332:O1335)*I1329","v":0},{"$f":"SUM(P1332:P1335)*J1329","v":100},{"$f":"SUM(Q1332:Q1335)*K1329","v":100},{"$f":"$N1331*O1331","v":0},{"$f":"$N1331*P1331","v":26.785714285714285},{"$f":"$N1331*Q1331","v":26.785714285714285}]
[null,null,"Illumination backup power supply covers most of existing lights and critical locations",null,null,null,null,null,1,{"$f":"I1332","v":1},1,5951,100,null,{"$f":"I1332*$M1332","v":100},100,100]
[null,null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",null,null,null,null,null,0,0,0,5955,70,null,0,0,0]
[null,null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",null,null,null,null,null,0,0,0,5959,30,null,0,0,0]
[null,null,"Illumination has no backup power supply, or does not provide coverage to critical locations",null,null,null,null,null,0,0,0,5963,0,null,0,0,0]
[]
[null,null,"Special Situations",null,null,null,null,null,null,null,null,12236,25,{"$f":"M1337/$M$1346","v":8.9285714285714288E-2},{"$f":"MIN(100,SUM(O1339:O1343)/$M$1345*100)","v":0},{"$f":"MIN(100,SUM(P1339:P1343)/$M$1345*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1339:Q1343)/$M$1345*100)","v":66.666666666666657},{"$f":"$N1337*O1337","v":0},{"$f":"$N1337*P1337","v":5.9523809523809517},{"$f":"$N1337*Q1337","v":5.9523809523809517}]
[null,null,"With respect to fences, gates, and parking areas, is portable lighting available on site for emergencies or heightened threat levels?",null,null,null,null,null,"One check","One check",null,12237]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1339=2,1,0)","v":1},{"$f":"IF(U$1339=2,1,0)","v":1},5974,100,null,{"$f":"I1339*$M1339","v":0},{"$f":"J1339*$M1339","v":100},{"$f":"K1339*$M1339","v":100},null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1339=1,1,0)","v":0},{"$f":"IF(U$1339=1,1,0)","v":0},12238]
[]
[null,null,"Are Searchlights or high intensity lights used for special situations?",null,null,null,null,null,"One check","One check",null,12239]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1343","v":0},{"$f":"J1343","v":0},5978,50,null,{"$f":"I1343*$M1343","v":0},{"$f":"J1343*$M1343","v":0},{"$f":"K1343*$M1343","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1344","v":1},{"$f":"J1344","v":1},12240]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1339:M1343)","v":150}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1337,M1331,M1316,M1307)","v":280}]
[null,null,"Building entrance and delivery areas ",null,null,null,null,null,"",null,null,null,null,null,null,null,null,{"$f":"IF(I1353>0,O1348,SUM(R1354,R1361,R1375,R1381))","v":58.333333333333336},{"$f":"IF(J1353>0,P1348,SUM(S1354,S1361,S1375,S1381))","v":91.071428571428569},{"$f":"IF(K1353>0,Q1348,SUM(T1354,T1361,T1375,T1381))","v":91.071428571428569}]
[null,null,"Are building entrances and delivery areas illuminated at the facility?",null,null,null,null,null,"Multiples ok","Multiples ok",null,12241,null,null,{"$f":"IF(I1353>0,SUM(O1349:O1351),0)","v":0},{"$f":"IF(J1353>0,SUM(P1349:P1351),0)","v":0},{"$f":"IF(K1353>0,SUM(Q1349:Q1351),0)","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(OR(H$1349=1,H$1383=3),1,0)","v":0},{"$f":"J1349","v":0},5889,100,null,{"$f":"I1349*$M1349","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1349=2,1,0)","v":0},{"$f":"J1350","v":0},5892,0,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1349=3,1,0)","v":0},{"$f":"J1351","v":0},5895,100,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,0,{"$f":"SUM(J1349:J1351)","v":0},{"$f":"SUM(K1349:K1351)","v":0}]
[null,null,"Uniformity of Illumination",null,null,null,null,null,"One check","One check",null,12245,80,{"$f":"M1354/$M$1389","v":0.2857142857142857},{"$f":"SUM(O1355:O1358)","v":100},{"$f":"SUM(P1355:P1358)","v":100},{"$f":"SUM(Q1355:Q1358)","v":100},{"$f":"$N1354*O1354","v":28.571428571428569},{"$f":"$N1354*P1354","v":28.571428571428569},{"$f":"$N1354*Q1354","v":28.571428571428569}]
[null,null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",null,null,null,null,null,1,{"$f":"I1355","v":1},1,5905,100,null,{"$f":"I1355*$M1355","v":100},100,100]
[null,null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",null,null,null,null,null,0,0,0,5909,70,null,0,0,0]
[null,null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",null,null,null,null,null,0,0,0,5912,40,null,0,0,0]
[null,null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",null,null,null,null,null,0,0,0,5916,0,null,0,0,0]
[]
[null,null,"Illumination Operation"]
[null,null,"Illumination is (please select at least one):",null,null,null,null,null,"Multiples ok","Multiples ok",null,12247,100,{"$f":"M1361/$M$1389","v":0.35714285714285715},{"$f":"MIN(100,SUM(O1362:O1368)/M1374*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(P1362:P1368)/M1374*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(Q1362:Q1368)/M1374*100)","v":83.333333333333343},{"$f":"$N1361*O1361","v":29.761904761904766},{"$f":"$N1361*P1361","v":29.761904761904766},{"$f":"$N1361*Q1361","v":29.761904761904766}]
[null,null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",null,null,null,null,null,1,{"$f":"I1362","v":1},{"$f":"J1362","v":1},2867,25,null,{"$f":"I1362*$M1362","v":25},25,25]
[null,null,"Illumination is triggered by motion detectors or is part of an alarm system",null,null,null,null,null,0,{"$f":"I1363","v":0},{"$f":"J1363","v":0},5929,25,null,0,0,0]
[]
[null,null,"The condition and maintenance of current illumination appears to be:",null,null,null,null,null,"One check","One check",null,12248]
[null,null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",null,null,null,null,null,1,{"$f":"I1366","v":1},1,5933,100,null,{"$f":"I1366*$M1366","v":100},100,100]
[null,null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5937,50,null,0,0,0]
[null,null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5941,25,null,0,0,0]
[]
[null,null,"Illumination Backup Power"]
[null,null,"Does the illumination for building entrances and delivery areas have backup power?",null,null,null,null,null,"One check","One check",null,12250]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1372=1,1,0)","v":0},{"$f":"IF(U$1372=1,1,0)","v":0},5964,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1372=2,1,0)","v":1},{"$f":"IF(U$1372=2,1,0)","v":1},12251]
[null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,null,"If yes, what does the back up supply cover?",null,null,null,null,null,"One check","One check",null,12252,75,{"$f":"M1375/$M$1389","v":0.26785714285714285},{"$f":"SUM(O1376:O1379)*I1373","v":0},{"$f":"SUM(P1376:P1379)*J1373","v":100},{"$f":"SUM(Q1376:Q1379)*K1373","v":100},{"$f":"$N1375*O1375","v":0},{"$f":"$N1375*P1375","v":26.785714285714285},{"$f":"$N1375*Q1375","v":26.785714285714285}]
[null,null,"Illumination backup power supply covers most of existing lights and critical locations",null,null,null,null,null,1,{"$f":"I1376","v":1},1,5952,100,null,{"$f":"I1376*$M1376","v":100},100,100]
[null,null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",null,null,null,null,null,0,0,0,5956,70,null,0,0,0]
[null,null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",null,null,null,null,null,0,0,0,5960,50,null,0,0,0]
[null,null,"Illumination has no backup power supply, or does not provide coverage to critical locations",null,null,null,null,null,0,0,0,5964,0,null,0,0,0]
[]
[null,null,"Special Situations",null,null,null,null,null,null,null,null,12253,25,{"$f":"M1381/$M$1389","v":8.9285714285714288E-2},{"$f":"MIN(100,SUM(O1383:O1387)/$M$1388*100)","v":0},{"$f":"MIN(100,SUM(P1383:P1387)/$M$1388*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1383:Q1387)/$M$1388*100)","v":66.666666666666657},{"$f":"$N1381*O1381","v":0},{"$f":"$N1381*P1381","v":5.9523809523809517},{"$f":"$N1381*Q1381","v":5.9523809523809517}]
[null,null,"With respect to building entrances and delivery areas, is portable lighting available on site for emergencies or heightened threat levels?",null,null,null,null,null,"One check","One check",null,12254]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1383=2,1,0)","v":1},{"$f":"IF(U$1383=2,1,0)","v":1},5975,100,null,{"$f":"I1383*$M1383","v":0},{"$f":"J1383*$M1383","v":100},{"$f":"K1383*$M1383","v":100},null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1383=1,1,0)","v":0},{"$f":"IF(U$1383=1,1,0)","v":0},12255]
[]
[null,null,"Are Searchlights or high intensity lights used for special situations?",null,null,null,null,null,"One check","One check",null,12256]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1387","v":0},{"$f":"J1387","v":0},5979,50,null,{"$f":"I1387*$M1387","v":0},{"$f":"J1387*$M1387","v":0},{"$f":"K1387*$M1387","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1388","v":1},{"$f":"J1388","v":1},12257,150]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1381,M1375,M1361,M1354,)","v":280}]
[null,null,"Waterside Facilities ",null,null,null,null,null,"",null,null,null,null,null,null,null,null,{"$f":"IF(I1395>0,O1391,SUM(R1396,R1403,R1417,R1423))","v":100},{"$f":"IF(J1395>0,P1391,SUM(S1396,S1403,S1417,S1423))","v":100},{"$f":"IF(K1395>0,Q1391,SUM(T1396,T1403,T1417,T1423))","v":100}]
[null,null,"Are building entrances and delivery areas illuminated at the facility?",null,null,null,null,null,"Multiples ok","Multiples ok",null,12241,null,null,{"$f":"IF(I1395>0,SUM(O1392:O1394),0)","v":100},{"$f":"IF(J1395>0,SUM(P1392:P1394),0)","v":100},{"$f":"IF(K1395>0,SUM(Q1392:Q1394),0)","v":100}]
[null,null,"Not Applicable. Illumination does not apply since this facility does not have waterside areas.",null,null,null,null,null,1,{"$f":"I1392","v":1},1,5890,100,null,{"$f":"I1392*$M1392","v":100},100,100]
[null,null,"Not Illuminated: Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",null,null,null,null,null,0,0,0,5893,0,null,0,0,0]
[null,null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",null,null,null,null,null,0,0,0,5896,100,null,0,0,0]
[null,null,null,null,null,null,null,null,1,{"$f":"SUM(J1392:J1394)","v":1},{"$f":"SUM(K1392:K1394)","v":1}]
[null,null,"Uniformity of Illumination",null,null,null,null,null,"One check","One check",null,12262,80,{"$f":"M1396/$M$1389","v":0.2857142857142857},{"$f":"SUM(O1397:O1400)","v":0},{"$f":"SUM(P1397:P1400)","v":0},{"$f":"SUM(Q1397:Q1400)","v":0},{"$f":"$N1396*O1396","v":0},{"$f":"$N1396*P1396","v":0},{"$f":"$N1396*Q1396","v":0}]
[null,null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",null,null,null,null,null,0,{"$f":"I1397","v":0},0,5906,100,null,{"$f":"I1397*$M1397","v":0},0,0]
[null,null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",null,null,null,null,null,0,0,0,5910,70,null,0,0,0]
[null,null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",null,null,null,null,null,0,0,0,5913,40,null,0,0,0]
[null,null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",null,null,null,null,null,0,0,0,5917,0,null,0,0,0]
[]
[null,null,"Illumination Operation"]
[null,null,"Illumination is (please select at least one):",null,null,null,null,null,"Multiples ok","Multiples ok",null,12264,100,{"$f":"M1403/$M$1389","v":0.35714285714285715},{"$f":"MIN(100,SUM(O1404:O1410)/M1416*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(P1404:P1410)/M1416*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1404:Q1410)/M1416*100)","v":66.666666666666657},{"$f":"$N1403*O1403","v":23.809523809523807},{"$f":"$N1403*P1403","v":23.809523809523807},{"$f":"$N1403*Q1403","v":23.809523809523807}]
[null,null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",null,null,null,null,null,0,{"$f":"I1404","v":0},{"$f":"J1404","v":0},5926,25,null,{"$f":"I1404*$M1404","v":0},0,0]
[null,null,"Illumination is triggered by motion detectors or is part of an alarm system",null,null,null,null,null,0,{"$f":"I1405","v":0},{"$f":"J1405","v":0},5930,25,null,0,0,0]
[]
[null,null,"The condition and maintenance of current illumination appears to be:",null,null,null,null,null,"One check","One check",null,12265]
[null,null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",null,null,null,null,null,1,{"$f":"I1408","v":1},1,5934,100,null,{"$f":"I1408*$M1408","v":100},100,100]
[null,null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5938,50,null,0,0,0]
[null,null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5942,25,null,0,0,0]
[]
[null,null,"Illumination Backup Power"]
[null,null,"Does the Illumination have backup power?",null,null,null,null,null,"One check","One check",null,12267]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1414","v":0},{"$f":"J1414","v":0},5965]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1415","v":0},{"$f":"J1415","v":0},12268]
[null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,null,"If yes, what does the back up supply cover?",null,null,null,null,null,"One check","One check",null,12269,75,{"$f":"M1417/$M$1389","v":0.26785714285714285},{"$f":"SUM(O1418:O1421)*I1415","v":0},{"$f":"SUM(P1418:P1421)*J1415","v":0},{"$f":"SUM(Q1418:Q1421)*K1415","v":0},{"$f":"$N1417*O1417","v":0},{"$f":"$N1417*P1417","v":0},{"$f":"$N1417*Q1417","v":0}]
[null,null,"Illumination backup power supply covers most of existing lights and critical locations",null,null,null,null,null,0,{"$f":"I1418","v":0},0,5953,100,null,{"$f":"I1418*$M1418","v":0},0,0]
[null,null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",null,null,null,null,null,0,0,0,5957,70,null,0,0,0]
[null,null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",null,null,null,null,null,0,0,0,5961,30,null,0,0,0]
[null,null,"Illumination has no backup power supply, or does not provide coverage to critical locations",null,null,null,null,null,0,0,0,5965,0,null,0,0,0]
[]
[null,null,"Special Situations",null,null,null,null,null,null,null,null,12270,25,{"$f":"M1423/$M$1389","v":8.9285714285714288E-2},{"$f":"MIN(100,SUM(O1425:O1429)/$M$1431*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(P1425:P1429)/$M$1431*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1425:Q1429)/$M$1431*100)","v":66.666666666666657},{"$f":"$N1423*O1423","v":5.9523809523809517},{"$f":"$N1423*P1423","v":5.9523809523809517},{"$f":"$N1423*Q1423","v":5.9523809523809517}]
[null,null,"Is portable lighting available on site for emergencies or heightened threat levels?",null,null,null,null,null,"One check","One check",null,12271]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I1425","v":1},{"$f":"J1425","v":1},5976,100,null,{"$f":"I1425*$M1425","v":100},{"$f":"J1425*$M1425","v":100},{"$f":"K1425*$M1425","v":100}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1426","v":0},{"$f":"J1426","v":0},12272]
[]
[null,null,"Are Searchlights or high intensity lights used for special situations?",null,null,null,null,null,"One check","One check",null,12273]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1429","v":0},{"$f":"J1429","v":0},5980,50,null,{"$f":"I1429*$M1429","v":0},{"$f":"J1429*$M1429","v":0},{"$f":"K1429*$M1429","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1430","v":1},{"$f":"J1430","v":1},12274]
[null,null,null,null,null,null,null,null,"",null,null,null,150]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1423,M1417,M1403,M1396,)","v":280}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[]
[null,"PHYSICAL SECURITY - Entry Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!R1438,SubstationNotInBldgAnswers_LS!R1574,SubstationNotInBldgAnswers_LS!R1708,SubstationNotInBldgAnswers_LS!R1847))","v":54.956472427428501},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!S1438,SubstationNotInBldgAnswers_LS!S1574,SubstationNotInBldgAnswers_LS!S1708,SubstationNotInBldgAnswers_LS!S1847))","v":58.232334496394017},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers_LS!T1438,SubstationNotInBldgAnswers_LS!T1574,SubstationNotInBldgAnswers_LS!T1708,SubstationNotInBldgAnswers_LS!T1847))","v":58.232334496394017}]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Employee",null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"MIN(O1439,O1505)","v":0},{"$f":"MIN(P1439,P1505)","v":32.758620689655174},{"$f":"MIN(Q1439,Q1505)","v":32.758620689655174},{"$f":"$M1438*O1438","v":0},{"$f":"$M1438*P1438","v":3.2758620689655178},{"$f":"$M1438*Q1438","v":3.2758620689655178}]
[null,null,"Entry Controls [Employee] - Entry during business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(R1443,R1453,R1473)","v":0},{"$f":"SUM(S1443,S1453,S1473)","v":32.758620689655174},{"$f":"SUM(T1443,T1453,T1473)","v":32.758620689655174}]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,1,{"$f":"I1440","v":1},{"$f":"J1440","v":1},6074]
[null,null,"The employee's attended access is controlled by"]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12479,95,{"$f":"M1443/$M$1504","v":0.32758620689655171},{"$f":"SUM(O1444:O1451)*IF(SUM(I1444:I1446)+SUM(I1449:I1451)>1,0,1)*IF(I1440=1,0,1)","v":0},{"$f":"SUM(P1444:P1451)*IF(SUM(J1444:J1446)+SUM(J1449:J1451)>1,0,1)*IF(J1440=1,0,1)","v":0},{"$f":"SUM(Q1444:Q1451)*IF(SUM(K1444:K1446)+SUM(K1449:K1451)>1,0,1)*IF(K1440=1,0,1)","v":0},{"$f":"$N1443*O1443","v":0},{"$f":"$N1443*P1443","v":0},{"$f":"$N1443*Q1443","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1444","v":0},0,6406,63.157894736842103,null,{"$f":"I1444*$M1444","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6409,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6418,3.1578947368421102,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12332]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1449","v":0},0,6358,100,null,{"$f":"I1449*$M1449","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6391,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,6395,50,null,0,0,0]
[]
[null,null,"The person controlling the EMPLOYEE access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12207,100,{"$f":"M1453/$M$1504","v":0.34482758620689657},{"$f":"MIN(100,SUM(O1454:O1471)/$M$1472*100)*IF(I1440=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1454:P1471)/$M$1472*100)*IF(J1440=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1454:Q1471)/$M$1472*100)*IF(K1440=1,0,1)","v":0},{"$f":"$N1453*O1453","v":0},{"$f":"$N1453*P1453","v":0},{"$f":"$N1453*Q1453","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1454","v":0},0,2758,100,null,{"$f":"I1454*$M1454","v":0},0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7419,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,2751,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,2754,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,2756,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,2757,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,2759,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,2789,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,2785,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7399,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7404,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,2755,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,2752,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,2753,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,2787,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,2784,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,7409,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,2783,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,260]
[null,null,"Locks and Technology",null,null,null,null,null,"",null,null,null,95,{"$f":"M1473/$M$1504","v":0.32758620689655171},{"$f":"MIN(100,SUM(O1475:O1482))","v":0},{"$f":"MIN(100,SUM(P1475:P1482))","v":100},{"$f":"MIN(100,SUM(Q1475:Q1482))","v":100},{"$f":"$N1473*O1473","v":0},{"$f":"$N1473*P1473","v":32.758620689655174},{"$f":"$N1473*Q1473","v":32.758620689655174}]
[null,null,"Locks and/or technology in place to control employee access include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12179]
[null,null,null,null,null,null,null,true,0,{"$f":"IF(H1475=TRUE,1,0)","v":1},{"$f":"IF(U1475=TRUE,1,0)","v":1},2790,100,null,{"$f":"I1475*$M1475","v":0},{"$f":"J1475*$M1475","v":100},{"$f":"K1475*$M1475","v":100},null,null,null,true]
[null,null,null,null,null,null,null,true,0,{"$f":"IF(H1476=TRUE,1,0)","v":1},1,6586,90,null,{"$f":"I1476*$M1476*O1491/100","v":0},{"$f":"J1476*$M1476*P1491/100","v":74.285714285714278},{"$f":"K1476*$M1476*Q1491/100","v":74.285714285714278},null,null,null,true]
[null,null,null,null,null,null,null,true,0,1,1,6590,70,null,{"$f":"I1477*$M1477","v":0},70,70,null,null,null,true]
[null,null,null,null,null,null,null,true,0,1,1,6595,60,null,0,60,60,null,null,null,true]
[null,null,null,null,null,null,null,true,0,1,1,6608,50,null,{"$f":"$M1479*I1479*O1484/100","v":0},{"$f":"$M1479*J1479*P1484/100","v":43.333333333333343},{"$f":"$M1479*K1479*Q1484/100","v":43.333333333333343},null,null,null,true]
[null,null,null,null,null,null,null,false,0,0,0,6599,40,null,{"$f":"I1480*$M1480","v":0},{"$f":"J1480*$M1480","v":0},{"$f":"K1480*$M1480","v":0},null,null,null,false]
[null,null,null,null,null,null,null,true,0,1,1,6604,20,null,{"$f":"$M1481*I1481","v":0},{"$f":"$M1481*J1481","v":20},{"$f":"$M1481*K1481","v":20},null,null,null,true]
[null,null,null,null,null,null,null,false,0,0,0,6138,0,null,{"$f":"I1482*$M1482","v":0},{"$f":"J1482*$M1482","v":0},{"$f":"K1482*$M1482","v":0},null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1475:M1482)","v":430}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12349,null,null,{"$f":"SUM(O1485:O1489)/$M$1490*100","v":86.666666666666671},{"$f":"SUM(P1485:P1489)/$M$1490*100","v":86.666666666666671},{"$f":"SUM(Q1485:Q1489)/$M$1490*100","v":86.666666666666671}]
[null,null,"Retrieve lost keys",null,null,null,null,null,1,{"$f":"I1485","v":1},1,6629,100,null,{"$f":"I1485*$M1485","v":100},100,100]
[null,null,"Formal Key Control",null,null,null,null,null,1,1,1,6625,90,null,90,90,90]
[null,null,"Keys cannot be easily duplicated",null,null,null,null,null,1,1,1,6157,70,null,70,70,70]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,6161,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6620,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1485:M1489)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12348,null,null,{"$f":"MIN(100,SUM(O1492:O1502)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(P1492:P1502)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(Q1492:Q1502)/630*100)","v":82.539682539682531}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,1,{"$f":"I1492","v":1},1,2818,100,null,{"$f":"I1492*$M1492","v":100},100,100]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,1,1,1,2813,90,null,90,90,90]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,1,1,1,2812,80,null,80,80,80]
[null,null,"Required to badge in and out ",null,null,null,null,null,1,1,1,2822,80,null,80,80,80]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,2825,80,null,0,0,0]
[null,null,"Employs a \"no piggy back\" policy",null,null,null,null,null,1,1,1,2821,70,null,70,70,70]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,1,1,1,2816,40,null,40,40,40]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,2815,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check",null,12214]
[null,null,"Fail secure",null,null,null,null,null,1,{"$f":"I1501","v":1},1,2824,60,null,{"$f":"I1501*$M1501","v":60},60,60]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,2823,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12356]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1473,M1453,M1443)","v":290}]
[null,null,"Entry Controls [Employee] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(I1507=1,100,IF(I1506=1,O1439,SUM(R1512,R1522,R1543)))","v":0},{"$f":"IF(J1507=1,100,IF(J1506=1,P1439,SUM(S1512,S1522,S1543)))","v":32.758620689655174},{"$f":"IF(K1507=1,100,IF(K1506=1,Q1439,SUM(T1512,T1522,T1543)))","v":32.758620689655174}]
[null,null,"Employees are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,1,{"$f":"I1506","v":1},{"$f":"J1506","v":1},7598]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,0,{"$f":"I1507","v":0},{"$f":"J1507","v":0},7597]
[]
[null,null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1510","v":0},{"$f":"J1510","v":0},4959]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12343,95,{"$f":"M1512/$M$1572","v":0.32758620689655171},{"$f":"SUM(O1513:O1520)*IF(SUM(I1513:I1515)+SUM(I1518:I1520)>1,0,1)*IF(I1510=1,0,1)","v":0},{"$f":"SUM(P1513:P1520)*IF(SUM(J1513:J1515)+SUM(J1518:J1520)>1,0,1)*IF(J1510=1,0,1)","v":0},{"$f":"SUM(Q1513:Q1520)*IF(SUM(K1513:K1515)+SUM(K1518:K1520)>1,0,1)*IF(K1510=1,0,1)","v":0},{"$f":"$N1512*O1512","v":0},{"$f":"$N1512*P1512","v":0},{"$f":"$N1512*Q1512","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1513","v":0},0,5682,63.157894736842103,null,{"$f":"I1513*$M1513","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6134,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6135,3.1578947368421102,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12344]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1518","v":0},0,6132,100,null,{"$f":"I1518*$M1518","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5662,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,6133,50,null,0,0,0]
[]
[null,null,"The person controlling the EMPLOYEE access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12345,100,{"$f":"M1522/$M$1572","v":0.34482758620689657},{"$f":"MIN(100,SUM(O1523:O1540)/$M$1472*100)*IF(I1510=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1523:P1540)/$M$1472*100)*IF(J1510=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1523:Q1540)/$M$1472*100)*IF(K1510=1,0,1)","v":0},{"$f":"$N1522*O1522","v":0},{"$f":"$N1522*P1522","v":0},{"$f":"$N1522*Q1522","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1523","v":0},0,6145,100,null,{"$f":"I1523*$M1523","v":0},0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6250,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6255,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6259,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,4874,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6288,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6148,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6277,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6149,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,6286,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6150,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6295,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6219,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6224,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6228,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6233,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6237,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,6242,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,260]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12482,95,{"$f":"M1543/$M$1572","v":0.32758620689655171},{"$f":"MIN(100,SUM(O1544:O1551))","v":0},{"$f":"MIN(100,SUM(P1544:P1551))","v":0},{"$f":"MIN(100,SUM(Q1544:Q1551))","v":0},{"$f":"$N1543*O1543","v":0},{"$f":"$N1543*P1543","v":0},{"$f":"$N1543*Q1543","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1544","v":0},0,5284,100,null,{"$f":"I1544*$M1544","v":0},{"$f":"J1544*$M1544","v":0},{"$f":"K1544*$M1544","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,7499,90,null,{"$f":"I1545*$M1545*O1560/100","v":0},{"$f":"J1545*$M1545*P1560/100","v":0},{"$f":"K1545*$M1545*Q1560/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,7503,70,null,{"$f":"I1546*$M1546","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,7508,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6375,50,null,{"$f":"$M1548*I1548*O1553/100","v":0},{"$f":"$M1548*J1548*P1553/100","v":0},{"$f":"$M1548*K1548*Q1553/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6366,40,null,{"$f":"I1549*$M1549","v":0},{"$f":"J1549*$M1549","v":0},{"$f":"K1549*$M1549","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6373,20,null,{"$f":"$M1550*I1550","v":0},{"$f":"$M1550*J1550","v":0},{"$f":"$M1550*K1550","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6380,0,null,{"$f":"I1551*$M1551","v":0},{"$f":"J1551*$M1551","v":0},{"$f":"K1551*$M1551","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1544:M1551)","v":430}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12487,null,null,{"$f":"SUM(O1554:O1558)/$M$1490*100","v":0},{"$f":"SUM(P1554:P1558)/$M$1490*100","v":0},{"$f":"SUM(Q1554:Q1558)/$M$1490*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1554","v":0},0,7523,100,null,{"$f":"I1554*$M1554","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,7518,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated",null,null,null,null,null,0,0,0,7527,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,4880,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,7514,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1554:M1558)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:\n",null,null,null,null,null,"Multiples ok","Multiples ok",null,12483,null,null,{"$f":"MIN(100,SUM(O1561:O1571)/630*100)","v":0},{"$f":"MIN(100,SUM(P1561:P1571)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1561:Q1571)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1561","v":0},0,7553,100,null,{"$f":"I1561*$M1561","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,7539,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,7557,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,7785,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,7617,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,7631,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,7548,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,7544,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check",null,12485]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1570","v":0},{"$f":"J1570","v":0},7622,60,null,{"$f":"I1570*$M1570","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,{"$f":"I1571","v":0},{"$f":"J1571","v":0},7626,20,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1543,M1522,M1512)","v":290}]
[null,null,null,null,null,null,null,null,""]
[null,null,"Visitor",null,null,null,null,null,"",null,null,null,0.2,null,{"$f":"MIN(O1575,O1640)","v":25.169359041167272},{"$f":"MIN(P1575,P1640)","v":25.169359041167272},{"$f":"MIN(Q1575,Q1640)","v":25.169359041167272},{"$f":"$M1574*O1574","v":5.0338718082334548},{"$f":"$M1574*P1574","v":5.0338718082334548},{"$f":"$M1574*Q1574","v":5.0338718082334548}]
[null,null,"Entry Controls [Visitor] - Entry during business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM($R$1579,$R$1589,$R$1611)","v":27.217409240924091},{"$f":"SUM($S$1579,$S$1589,$S$1611)","v":27.217409240924091},{"$f":"SUM($T$1579,$T$1589,$T$1611)","v":27.217409240924091}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",null,null,null,null,null,0,{"$f":"I1576","v":0},{"$f":"J1576","v":0},8270]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1577","v":0},{"$f":"J1577","v":0},6075]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12352,95,{"$f":"95/240","v":0.39583333333333331},{"$f":"SUM(O1580:O1587)*IF(SUM(I1580:I1582)+SUM(I1585:I1587)>1,0,1)*IF(I1577=1,0,1)","v":50},{"$f":"SUM(P1580:P1587)*IF(SUM(J1580:J1582)+SUM(J1585:J1587)>1,0,1)*IF(J1577=1,0,1)","v":50},{"$f":"SUM(Q1580:Q1587)*IF(SUM(K1580:K1582)+SUM(K1585:K1587)>1,0,1)*IF(K1577=1,0,1)","v":50},{"$f":"$N1579*O1579","v":19.791666666666664},{"$f":"$N1579*P1579","v":19.791666666666664},{"$f":"$N1579*Q1579","v":19.791666666666664}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1580","v":0},0,6407,63.157894736842103,null,{"$f":"I1580*$M1580","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6410,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6419,3.1578947368421102,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12353]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1585","v":0},0,6359,100,null,{"$f":"I1585*$M1585","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6392,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,1,1,1,4881,50,null,50,50,50]
[]
[null,null,"The person controlling the VISITOR access utilizes the following processes: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12355,100,{"$f":"100/240","v":0.41666666666666669},{"$f":"MIN(100,SUM(O1590:O1608)/$M$1609*100)*IF(I1577=1,0,1)","v":17.82178217821782},{"$f":"MIN(100,SUM(P1590:P1608)/$M$1609*100)*IF(J1577=1,0,1)","v":17.82178217821782},{"$f":"MIN(100,SUM(Q1590:Q1608)/$M$1609*100)*IF(K1577=1,0,1)","v":17.82178217821782},{"$f":"$N1589*O1589","v":7.4257425742574252},{"$f":"$N1589*P1589","v":7.4257425742574252},{"$f":"$N1589*Q1589","v":7.4257425742574252}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1590","v":0},0,7371,100,null,{"$f":"I1590*$M1590","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,1,1,1,7415,90,null,90,90,90]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7420,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,7379,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,7355,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,7363,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,7367,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,7375,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,7395,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,7387,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7400,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7405,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,7359,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,7347,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,7351,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,7391,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,7383,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,7410,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,7343,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,505]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12491,45,{"$f":"45/240","v":0.1875},{"$f":"MIN(100,SUM(O1612:O1618))","v":0},{"$f":"MIN(100,SUM(P1612:P1618))","v":0},{"$f":"MIN(100,SUM(Q1612:Q1618))","v":0},{"$f":"$N1611*O1611","v":0},{"$f":"$N1611*P1611","v":0},{"$f":"$N1611*Q1611","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,{"$f":"I1612","v":0},0,6587,90,null,{"$f":"I1612*$M1612*O1627/100","v":0},{"$f":"J1612*$M1612*P1627/100","v":0},{"$f":"K1612*$M1612*Q1627/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,6591,70,null,{"$f":"I1613*$M1613","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6137,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6609,50,null,{"$f":"I1615*$M1615*O1620/100","v":0},{"$f":"J1615*$M1615*P1620/100","v":0},{"$f":"K1615*$M1615*Q1620/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6600,40,null,{"$f":"$M1616*I1616","v":0},{"$f":"$M1616*J1616","v":0},{"$f":"$M1616*K1616","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,4873,20,null,{"$f":"I1617*$M1617","v":0},{"$f":"J1617*$M1617","v":0},{"$f":"K1617*$M1617","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,1,1,1,6613,0,null,{"$f":"$M1618*I1618","v":0},{"$f":"$M1618*J1618","v":0},{"$f":"$M1618*K1618","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I1619*$M1619","v":0},{"$f":"J1619*$M1619","v":0},{"$f":"K1619*$M1619","v":0}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12468,null,null,{"$f":"(SUM(O1621:O1625))/$M$1626*100","v":0},{"$f":"(SUM(P1621:P1625))/$M$1626*100","v":0},{"$f":"(SUM(Q1621:Q1625))/$M$1626*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1621","v":0},0,6630,100,null,{"$f":"I1621*$M1621","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,6626,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,6158,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,6162,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6621,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1621:M1625)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12492,null,null,{"$f":"MIN(100,SUM(O1628:O1638)/630*100)","v":0},{"$f":"MIN(100,SUM(P1628:P1638)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1628:Q1638)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1628","v":0},0,6179,100,null,{"$f":"I1628*$M1628","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,6169,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,6143,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,6186,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,6191,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,6203,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,6142,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,6172,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check"]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1637","v":0},{"$f":"J1637","v":0},6195,60,null,{"$f":"I1637*$M1637","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,{"$f":"I1638","v":0},{"$f":"J1638","v":0},6199,20,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1611,M1589,M1579)","v":240}]
[null,null,"Entry Controls [Vistor] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,"No Change Scoring",null,{"$f":"IF(I1642=1,100,IF(I1641=1,R1644,SUM(R1647,R1657,R1679)))","v":25.169359041167272},{"$f":"IF(J1642=1,100,IF(J1641=1,S1644,SUM(S1647,S1657,S1679)))","v":25.169359041167272},{"$f":"IF(K1642=1,100,IF(K1641=1,T1644,SUM(T1647,T1657,T1679)))","v":25.169359041167272}]
[null,null,"Visitors are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,1,{"$f":"IF(AND(I1642=J1642,I1645=J1645,I1648=J1648,I1649=J1649,I1650=J1650,I1653=J1653,I1654=J1654,I1655=J1655,I1658=J1658,I1659=J1659,I1660=J1660,I1661=J1661,I1662=J1662,I1663=J1663,I1664=J1664,I1665=J1665,I1666=J1666,I1667=J1667,I1668=J1668,I1669=J1669,I1670=J1670,I1671=J1671,I1672=J1672,I1673=J1673,I1674=J1674,I1675=J1675,I1676=J1676,I1680=J1680,I1681=J1681,I1682=J1682,I1683=J1683,I1684=J1684,I1685=J1685,I1686=J1686,I1689=J1689,I1690=J1690,I1691=J1691,I1692=J1692,I1693=J1693,I1696=J1696,I1697=J1697,I1698=J1698,I1699=J1699,I1700=J1700,I1701=J1701,I1702=J1702,I1703=J1703,I1705=J1705,I1706=J1706),I1641,0)","v":1},{"$f":"J1641","v":1},6425,60,null,{"$f":"IF(I$1641=1,O1579,0)","v":50},{"$f":"IF(J$1641=1,P1579,0)","v":50},{"$f":"IF(K$1641=1,Q1579,0)","v":50},{"$f":"M1641/M1644*O1641","v":15.789473684210526},{"$f":"M1641/M1644*P1641","v":15.789473684210526},{"$f":"M1641/M1644*Q1641","v":15.789473684210526}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,0,{"$f":"I1642","v":0},{"$f":"J1642","v":0},4947,100,null,{"$f":"IF(I1641=1,O1589,0)","v":17.82178217821782},{"$f":"IF(J1641=1,P1589,0)","v":17.82178217821782},{"$f":"IF(K1641=1,Q1589,0)","v":17.82178217821782},{"$f":"O1642*M1642/M1644","v":9.3798853569567466},{"$f":"P1642*M1642/M1644","v":9.3798853569567466},{"$f":"Q1642*M1642/M1644","v":9.3798853569567466}]
[null,null,null,null,null,null,null,null,null,null,null,null,30,null,{"$f":"IF(I$1641=1,O1611,0)","v":0},{"$f":"IF(J$1641=1,P1611,0)","v":0},{"$f":"IF(K$1641=1,Q1611,0)","v":0},{"$f":"O1643*M1643/M1644","v":0},{"$f":"P1643*M1643/M1644","v":0},{"$f":"Q1643*M1643/M1644","v":0}]
[null,null,"If the process changes, identify the differences by selecting the appropriate areas below",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1641:M1643)","v":190},null,null,null,"SUM",{"$f":"SUM(R1641:R1643)","v":25.169359041167272},{"$f":"SUM(S1641:S1643)","v":25.169359041167272},{"$f":"SUM(T1641:T1643)","v":25.169359041167272}]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1645","v":0},{"$f":"J1645","v":0},4960]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12473,95,{"$f":"60/190","v":0.31578947368421051},{"$f":"SUM(O1648:O1655)*IF(SUM(I1648:I1650)+SUM(I1653:I1655)>1,0,1)*IF(I1645=1,0,1)","v":0},{"$f":"SUM(P1648:P1655)*IF(SUM(J1648:J1650)+SUM(J1653:J1655)>1,0,1)*IF(J1645=1,0,1)","v":0},{"$f":"SUM(Q1648:Q1655)*IF(SUM(K1648:K1650)+SUM(K1653:K1655)>1,0,1)*IF(K1645=1,0,1)","v":0},{"$f":"$N1647*O1647","v":0},{"$f":"$N1647*P1647","v":0},{"$f":"$N1647*Q1647","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1648","v":0},0,5683,63.157894736842103,null,{"$f":"I1648*$M1648","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,5687,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,5696,3.1578947368421102,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12474]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1653","v":0},0,5658,100,null,{"$f":"I1653*$M1653","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5663,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,5667,50,null,0,0,0]
[]
[null,null,"The person controlling the VISITOR access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12476,100,{"$f":"M1657/190","v":0.52631578947368418},{"$f":"MIN(100,SUM(O1658:O1676)/$M$1609*100)*IF(I1645=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1658:P1676)/$M$1609*100)*IF(J1645=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1658:Q1676)/$M$1609*100)*IF(K1645=1,0,1)","v":0},{"$f":"$N1657*O1657","v":0},{"$f":"$N1657*P1657","v":0},{"$f":"$N1657*Q1657","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1658","v":0},0,6211,100,null,{"$f":"I1658*$M1658","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,6146,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6251,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6147,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6260,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,6264,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6269,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6273,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6278,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6282,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,6287,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6291,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6296,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6220,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6225,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6229,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6234,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6238,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,6243,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,505]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12498,30,{"$f":"M1679/190","v":0.15789473684210525},{"$f":"MIN(100,SUM(O1680:O1686))","v":0},{"$f":"MIN(100,SUM(P1680:P1686))","v":0},{"$f":"MIN(100,SUM(Q1680:Q1686))","v":0},{"$f":"$N1679*O1679","v":0},{"$f":"$N1679*P1679","v":0},{"$f":"$N1679*Q1679","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,{"$f":"I1680","v":0},0,7500,90,null,{"$f":"I1680*$M1680*O1695/100","v":0},{"$f":"J1680*$M1680*P1695/100","v":0},{"$f":"K1680*$M1680*Q1695/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,7504,70,null,{"$f":"I1681*$M1681*O1695/100","v":0},{"$f":"J1681*$M1681*P1695/100","v":0},{"$f":"K1681*$M1681*Q1695/100","v":0}]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6362,60,null,{"$f":"I1682*$M1682","v":0},{"$f":"J1682*$M1682","v":0},{"$f":"K1682*$M1682","v":0}]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6376,50,null,{"$f":"I1683*$M1683*O1688/100","v":0},{"$f":"J1683*$M1683*P1688/100","v":0},{"$f":"K1683*$M1683*Q1688/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6367,40,null,{"$f":"$M1684*I1684","v":0},{"$f":"$M1684*J1684","v":0},{"$f":"$M1684*K1684","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6371,20,null,{"$f":"I1685*$M1685","v":0},{"$f":"J1685*$M1685","v":0},{"$f":"K1685*$M1685","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6381,0,null,{"$f":"$M1686*I1686","v":0},{"$f":"$M1686*J1686","v":0},{"$f":"$M1686*K1686","v":0}]
[]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12503,null,null,{"$f":"(SUM(O1689:O1693))/$M$1626*100","v":0},{"$f":"(SUM(P1689:P1693))/$M$1626*100","v":0},{"$f":"(SUM(Q1689:Q1693))/$M$1626*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1689","v":0},0,7524,100,null,{"$f":"I1689*$M1689","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,7519,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,7528,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,7532,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6384,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1689:M1693)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:\n",null,null,null,null,null,"Multiples ok","Multiples ok",null,12499,null,null,{"$f":"MIN(100,SUM(O1696:O1706)/630*100)","v":0},{"$f":"MIN(100,SUM(P1696:P1706)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1696:Q1706)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1696","v":0},0,7554,100,null,{"$f":"I1696*$M1696","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,7540,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,7558,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,7614,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,7618,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,6389,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,7549,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,7545,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check",null,12501]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1705","v":0},0,6388,60,null,{"$f":"I1705*$M1705","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,7627,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12502,{"$f":"SUM(M1679,M1657,M1647)","v":225}]
[null,null,"Contractor/Vendor",null,null,null,null,null,"",null,null,null,0.3,null,{"$f":"MIN(100,O1709,O1775)","v":33.07533539731682},{"$f":"MIN(100,P1709,P1775)","v":33.07533539731682},{"$f":"MIN(100,Q1709,Q1775)","v":33.07533539731682},{"$f":"$M1708*O1708","v":9.9226006191950464},{"$f":"$M1708*P1708","v":9.9226006191950464},{"$f":"$M1708*Q1708","v":9.9226006191950464}]
[null,null,"Entry Controls [Contractor/Vendors] - Entry during business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(R1713,R1723,R1745)","v":33.07533539731682},{"$f":"SUM(S1713,S1723,S1745)","v":33.07533539731682},{"$f":"SUM(T1713,T1723,T1745)","v":33.07533539731682}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",null,null,null,null,null,0,{"$f":"I1710","v":0},{"$f":"J1710","v":0},6073]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1711","v":0},{"$f":"J1711","v":0},6076]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12364,95,{"$f":"M1713/255","v":0.37254901960784315},{"$f":"SUM(O1714:O1721)*IF(SUM(I1714:I1716)+SUM(I1719:I1721)>1,0,1)*IF(I1711=1,0,1)","v":50},{"$f":"SUM(P1714:P1721)*IF(SUM(J1714:J1716)+SUM(J1719:J1721)>1,0,1)*IF(J1711=1,0,1)","v":50},{"$f":"SUM(Q1714:Q1721)*IF(SUM(K1714:K1716)+SUM(K1719:K1721)>1,0,1)*IF(K1711=1,0,1)","v":50},{"$f":"$N1713*O1713","v":18.627450980392158},{"$f":"$N1713*P1713","v":18.627450980392158},{"$f":"$N1713*Q1713","v":18.627450980392158}]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1714","v":0},0,6360,100,null,{"$f":"I1714*$M1714","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6393,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,1,1,1,6396,50,null,50,50,50]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12363]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1719","v":0},0,4876,84.210526315789494,null,{"$f":"I1719*$M1719","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6411,67.368421052631604,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6420,4.2105263157894699,null,0,0,0]
[]
[null,null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12366,100,{"$f":"M1723/255","v":0.39215686274509803},{"$f":"MIN(100,SUM(O1724:O1742)/$M$1743*100)*IF(I1711=1,0,1)","v":36.84210526315789},{"$f":"MIN(100,SUM(P1724:P1742)/$M$1743*100)*IF(J1711=1,0,1)","v":36.84210526315789},{"$f":"MIN(100,SUM(Q1724:Q1742)/$M$1743*100)*IF(K1711=1,0,1)","v":36.84210526315789},{"$f":"$N1723*O1723","v":14.447884416924662},{"$f":"$N1723*P1723","v":14.447884416924662},{"$f":"$N1723*Q1723","v":14.447884416924662}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1724","v":0},0,7372,100,null,{"$f":"I1724*$M1724","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,1,1,1,7416,90,null,90,90,90]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7421,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,7380,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,7356,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,7364,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,7368,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,7376,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,7396,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,7388,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7401,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7406,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,7360,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,7348,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,7352,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,7392,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,7384,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,1,1,1,7411,15,null,15,15,15]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,7344,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,285]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12371,60,{"$f":"M1745/255","v":0.23529411764705882},{"$f":"MIN(100,SUM(O1746:O1753))","v":0},{"$f":"MIN(100,SUM(P1746:P1753))","v":0},{"$f":"MIN(100,SUM(Q1746:Q1753))","v":0},{"$f":"($N1745*O1745)","v":0},{"$f":"($N1745*P1745)","v":0},{"$f":"($N1745*Q1745)","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1746","v":0},0,6583,100,null,{"$f":"I1746*$M1746","v":0},{"$f":"J1746*$M1746","v":0},{"$f":"K1746*$M1746","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,6136,90,null,{"$f":"I1747*$M1747*O1762/100","v":0},{"$f":"J1747*$M1747*P1762/100","v":0},{"$f":"K1747*$M1747*Q1762/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,6592,70,null,{"$f":"I1748*$M1748","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6596,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6610,50,null,{"$f":"$M1750*I1750*O1755/100","v":0},{"$f":"$M1750*J1750*P1755/100","v":0},{"$f":"$M1750*K1750*Q1755/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6602,40,null,{"$f":"I1751*$M1751","v":0},{"$f":"J1751*$M1751","v":0},{"$f":"K1751*$M1751","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6605,20,null,{"$f":"$M1752*I1752","v":0},{"$f":"$M1752*J1752","v":0},{"$f":"$M1752*K1752","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6614,0,null,{"$f":"I1753*$M1753","v":0},{"$f":"J1753*$M1753","v":0},{"$f":"K1753*$M1753","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1745,M1723,M1713)","v":255}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12367,null,null,{"$f":"(SUM(O1756:O1760))/$M$1626*100","v":63.333333333333329},{"$f":"(SUM(P1756:P1760))/$M$1626*100","v":63.333333333333329},{"$f":"(SUM(Q1756:Q1760))/$M$1626*100","v":63.333333333333329}]
[null,null,"Retrieve lost keys",null,null,null,null,null,1,{"$f":"I1756","v":1},1,6631,100,null,{"$f":"I1756*$M1756","v":100},100,100]
[null,null,"Formal Key Control",null,null,null,null,null,1,1,1,6139,90,null,90,90,90]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,6140,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,6163,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6622,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1756:M1760)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12372,null,null,{"$f":"MIN(100,SUM(O1763:O1773)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(P1763:P1773)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(Q1763:Q1773)/630*100)","v":82.539682539682531}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,1,{"$f":"I1763","v":1},1,6180,100,null,{"$f":"I1763*$M1763","v":100},100,100]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,1,1,1,6141,90,null,90,90,90]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,1,1,1,6183,80,null,80,80,80]
[null,null,"Required to badge in and out ",null,null,null,null,null,1,1,1,6188,80,null,80,80,80]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,6192,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,1,1,1,6204,70,null,70,70,70]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,1,1,1,6176,40,null,40,40,40]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,6173,30,null,0,0,0]
[null,null,null,null,null,null,null,null,"One check","One check",null,12374]
[null,null,"Fail secure",null,null,null,null,null,1,{"$f":"I1772","v":1},1,6196,60,null,{"$f":"I1772*$M1772","v":60},60,60]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,6200,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12375,{"$f":"SUM(M1745,M1724,M1714)","v":260}]
[null,null,"Entry Controls [Contractor/Vendors] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(I1777=1,100,IF(I1776=1,O1709,SUM(R1782,R1792,R1814)))","v":33.07533539731682},{"$f":"IF(J1777=1,100,IF(J1776=1,P1709,SUM(S1782,S1792,S1814)))","v":33.07533539731682},{"$f":"IF(K1777=1,100,IF(K1776=1,Q1709,SUM(T1782,T1792,T1814)))","v":33.07533539731682}]
[null,null,"Contractor/vendors are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,1,{"$f":"IF(AND(I1777=J1777,I1780=J1780,I1783=J1783,I1784=J1784,I1785=J1785,I1788=J1788,I1789=J1789,I1790=J1790,I1793=J1793,I1794=J1794,I1795=J1795,I1796=J1796,I1797=J1797,I1798=J1798,I1799=J1799,I1800=J1800,I1801=J1801,I1802=J1802,I1803=J1803,I1804=J1804,I1805=J1805,I1806=J1806,I1807=J1807,I1808=J1808,I1809=J1809,I1810=J1810,I1815=J1815,I1816=J1816,I1817=J1817,I1818=J1818,I1819=J1819,I1820=J1820,I1821=J1821,I1822=J1822,I1825=J1825,I1826=J1826,I1827=J1827,I1828=J1828,I1829=J1829,I1832=J1832,I1833=J1833,I1834=J1834,I1835=J1835,I1836=J1836,I1837=J1837,I1838=J1838,I1839=J1839,I1841=J1841,I1842=J1842),I1776,0)","v":1},{"$f":"J1776","v":1},7599]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,0,{"$f":"I1777","v":0},{"$f":"J1777","v":0},4948]
[]
[null,null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1780","v":0},{"$f":"J1780","v":0},6155]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12380,95,{"$f":"M1782/M1812","v":0.37254901960784315},{"$f":"SUM(O1783:O1790)*IF(SUM(I1783:I1785)+SUM(I1788:I1790)>1,0,1)*IF(I1780=1,0,1)","v":0},{"$f":"SUM(P1783:P1790)*IF(SUM(J1783:J1785)+SUM(J1788:J1790)>1,0,1)*IF(J1780=1,0,1)","v":0},{"$f":"SUM(Q1783:Q1790)*IF(SUM(K1783:K1785)+SUM(K1788:K1790)>1,0,1)*IF(K1780=1,0,1)","v":0},{"$f":"$N1782*O1782","v":0},{"$f":"$N1782*P1782","v":0},{"$f":"$N1782*Q1782","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1783","v":0},0,5684,84.21,null,{"$f":"I1783*$M1783","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,5688,67.37,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,5697,4.21,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check"]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1788","v":0},0,5659,100,null,{"$f":"I1788*$M1788","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5664,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,5668,50,null,0,0,0]
[]
[null,null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12383,100,{"$f":"M1792/M1812","v":0.39215686274509803},{"$f":"MIN(100,SUM(O1793:O1811)/$M$1743*100)*IF(I1780=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1793:P1811)/$M$1743*100)*IF(J1780=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1793:Q1811)/$M$1743*100)*IF(K1780=1,0,1)","v":0},{"$f":"$N1792*O1792","v":0},{"$f":"$N1792*P1792","v":0},{"$f":"$N1792*Q1792","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1793","v":0},0,6212,100,null,{"$f":"I1793*$M1793","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,6216,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6252,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6256,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6261,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,6265,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6270,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6274,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6279,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6283,60,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6288,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6292,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6297,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6221,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6226,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6230,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6153,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6239,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,4878,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,255]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12386,60,{"$f":"M1814/255","v":0.23529411764705882},{"$f":"MIN(100,SUM(O1815:O1822))","v":0},{"$f":"MIN(100,SUM(P1815:P1822))","v":0},{"$f":"MIN(100,SUM(Q1815:Q1822))","v":0},{"$f":"$N1814*O1814","v":0},{"$f":"$N1814*P1814","v":0},{"$f":"$N1814*Q1814","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1815","v":0},0,7496,100,null,{"$f":"I1815*$M1815","v":0},{"$f":"J1815*$M1815","v":0},{"$f":"K1815*$M1815","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,6154,90,null,{"$f":"I1816*$M1816*O1831/100","v":0},{"$f":"J1816*$M1816*P1831/100","v":0},{"$f":"K1816*$M1816*Q1831/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,7505,70,null,{"$f":"I1817*$M1817","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6363,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6377,50,null,{"$f":"$M1819*I1819*O1824/100","v":0},{"$f":"$M1819*J1819*P1824/100","v":0},{"$f":"$M1819*K1819*Q1824/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6368,40,null,{"$f":"I1820*$M1820","v":0},{"$f":"J1820*$M1820","v":0},{"$f":"K1820*$M1820","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6372,20,null,{"$f":"$M1821*I1821","v":0},{"$f":"$M1821*J1821","v":0},{"$f":"$M1821*K1821","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6382,0,null,{"$f":"I1822*$M1822","v":0},{"$f":"J1822*$M1822","v":0},{"$f":"K1822*$M1822","v":0}]
[null,null,"Additional access control activities for Key Cylinder Locks include:"]
[null,null,"System exists for retrieving keys from terminated employees and contractors",null,null,null,null,null,"Multiples ok","Multiples ok",null,12391,null,null,{"$f":"(SUM(O1825:O1829))/$M$1626*100","v":0},{"$f":"(SUM(P1825:P1829))/$M$1626*100","v":0},{"$f":"(SUM(Q1825:Q1829))/$M$1626*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1825","v":0},0,6385,100,null,{"$f":"I1825*$M1825","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,7520,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,7529,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,7533,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,7515,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1825:M1829)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:\n",null,null,null,null,null,"Multiples ok","Multiples ok",null,12387,null,null,{"$f":"MIN(100,SUM(O1832:O1842)/630*100)","v":0},{"$f":"MIN(100,SUM(P1832:P1842)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1832:Q1842)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1832","v":0},0,4875,100,null,{"$f":"I1832*$M1832","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,7541,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,7559,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,6387,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,7619,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,7632,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,7550,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,6386,30,null,0,0,0]
[null,null,null,null,null,null,null,null,"One check","One check",null,12389]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1841","v":0},0,7623,60,null,{"$f":"I1841*$M1841","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,7628,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12390,{"$f":"SUM(M1814,M1793,M1783)","v":244.20999999999998}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,"Customer/Public/Patron",null,null,null,null,null,"",null,null,null,0.4,null,{"$f":"MIN(O1848,O1886)","v":100},{"$f":"MIN(P1848,P1886)","v":100},{"$f":"MIN(Q1848,Q1886)","v":100},{"$f":"$M1847*O1847","v":40},{"$f":"$M1847*P1847","v":40},{"$f":"$M1847*Q1847","v":40}]
[null,null,"Entry Controls [Customer/Public/Patrons] - Entry during business hours?",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(J1849=1,100,SUM(R1852,R1863))","v":100},{"$f":"IF(J1849=1,100,SUM(S1852,S1863))","v":100},{"$f":"IF(K1849=1,100,SUM(T1852,T1863))","v":100}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",null,null,null,null,null,1,{"$f":"I1849","v":1},{"$f":"J1849","v":1},2732]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1850","v":0},{"$f":"J1850","v":0},6354]
[null,null,null,null,null,null,null,null,null,null,null,"Check Master Option ID"]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12395,95,{"$f":"M1852/$M$1884","v":0.48717948717948717},{"$f":"SUM(O1853:O1861)*IF(SUM(I1853:I1855)+SUM(I1858:I1861)>1,0,1)*IF(I1850=1,0,1)","v":0},{"$f":"SUM(P1853:P1861)*IF(SUM(J1853:J1855)+SUM(J1858:J1861)>1,0,1)*IF(J1850=1,0,1)","v":0},{"$f":"SUM(Q1853:Q1861)*IF(SUM(K1853:K1855)+SUM(K1858:K1861)>1,0,1)*IF(K1850=1,0,1)","v":0},{"$f":"$N1852*O1852","v":0},{"$f":"$N1852*P1852","v":0},{"$f":"$N1852*Q1852","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1853","v":0},0,5147,42.105263157894697,null,{"$f":"I1853*$M1853","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6412,33.684210526315802,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,4882,2.1052631578947398,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check"]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1858","v":0},0,6361,100,null,{"$f":"I1858*$M1858","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6078,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,6397,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,2735,20,null,0,0,0]
[]
[null,null,"The person controlling the CUSTOMER/PUBLIC/PATRON'S access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12397,100,{"$f":"M1863/$M$1884","v":0.51282051282051277},{"$f":"MIN(100,SUM(O1864:O1882)/M1883*100)*IF(I1851=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1864:P1882)/M1883*100)*IF(J1851=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1864:Q1882)/M1883*100)*IF(K1851=1,0,1)","v":0},{"$f":"$N1863*O1863","v":0},{"$f":"$N1863*P1863","v":0},{"$f":"$N1863*Q1863","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1864","v":0},0,7373,100,null,{"$f":"I1864*$M1864","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,7417,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7422,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,7381,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,7357,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,7365,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,7369,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,7377,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,7397,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,7389,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7402,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7407,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,7361,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,7349,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,7353,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,7393,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,7385,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,7412,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,7345,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1852,M1863)","v":195}]
[]
[null,null,"Entry Controls [Customer/Public/Patrons] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(I1888=1,100,IF(I1887=1,O1848,SUM(R1893,R1904)))","v":100},{"$f":"IF(J1888=1,100,IF(J1887=1,P1848,SUM(S1893,S1904)))","v":100},{"$f":"IF(K1888=1,100,IF(K1887=1,Q1848,SUM(T1893,T1904)))","v":100}]
[null,null,"Customers/public/patron are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,0,{"$f":"I1887","v":0},{"$f":"J1887","v":0},6426]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,1,{"$f":"I1888","v":1},{"$f":"J1888","v":1},4949]
[]
[]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1891","v":0},{"$f":"J1891","v":0},5648]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12434,95,{"$f":"M1893/$M$1884","v":0.48717948717948717},{"$f":"IF(I1888=1,100,SUM(O1894:O1902)*IF(SUM(I1894:I1896)+SUM(I1899:I1902)>1,0,1)*IF(I1891=1,0,1))","v":100},{"$f":"IF(J1888=1,100,SUM(P1894:P1902)*IF(SUM(J1894:J1896)+SUM(J1899:J1902)>1,0,1)*IF(J1891=1,0,1))","v":100},{"$f":"IF(K1888=1,100,SUM(Q1894:Q1902)*IF(SUM(K1894:K1896)+SUM(K1899:K1902)>1,0,1)*IF(K1891=1,0,1))","v":100},{"$f":"$N1893*O1893","v":48.717948717948715},{"$f":"$N1893*P1893","v":48.717948717948715},{"$f":"$N1893*Q1893","v":48.717948717948715}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1894","v":0},0,5685,42.105263157894697,null,{"$f":"I1894*$M1894","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,5689,33.684210526315802,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,5698,2.1052631578947398,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12435]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1899","v":0},0,5660,100,null,{"$f":"I1899*$M1899","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5665,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,5669,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,5675,20,null,0,0,0]
[]
[null,null,"Escort required at all times",null,null,null,null,null,"Multiples ok","Multiples ok",null,12436,100,{"$f":"M1904/$M$1884","v":0.51282051282051277},{"$f":"IF(I1888=1,100,MIN(100,SUM(O1905:O1923)/$M$1924*100)*IF(I1891=1,0,1))","v":100},{"$f":"IF(J1888=1,100,MIN(100,SUM(P1905:P1923)/$M$1924*100)*IF(J1891=1,0,1))","v":100},{"$f":"IF(K1888=1,100,MIN(100,SUM(Q1905:Q1923)/$M$1924*100)*IF(K1891=1,0,1))","v":100},{"$f":"$N1904*O1904","v":51.282051282051277},{"$f":"$N1904*P1904","v":51.282051282051277},{"$f":"$N1904*Q1904","v":51.282051282051277}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1905","v":0},0,6213,100,null,{"$f":"I1905*$M1905","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,6217,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6253,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6257,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6262,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,6266,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6271,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6275,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6280,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6284,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,6289,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6293,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6151,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6222,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6152,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6231,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6235,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6240,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,6244,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1893,M1904)","v":195}]

{"sheet":"SubstationNotInBldgAnswers","index":5,"n_rows":1925,"n_cols":25,"rows_kept":1925,"cut":false,"hidden":true,"merged":[[227,2,227,7],[280,2,280,7],[463,1,464,2],[1,24,1,26],[7,1,8,2],[7,9,8,9],[7,10,8,10],[9,24,9,26],[208,1,209,2]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OVERALL PMI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Default: \"&ROUND(SubstationNotBldgChartValues!G3,4)","v":"Default: 41.6101"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing Overall PMI: \"&ROUND(SubstationNotBldgChartValues!H3,4)","v":"Existing Overall PMI: 56.9785"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario Overall PMI: \"&ROUND(SubstationNotBldgChartValues!I3,4)","v":"Scenario Overall PMI: 56.9785"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Scenario: 1 to check option                                                                                                                            .                       0 to uncheck option"]
[]
[null,"SECURITY FORCE",null,null,null,null,null,null,null,"Facility Existing","Facility Scenario",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing: \"&ROUND(SubstationNotBldgChartValues!H22,3)","v":"Existing: 49.959"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario: \"&ROUND(SubstationNotBldgChartValues!I22,3)","v":"Scenario: 49.959"}]
[null,"SECURITY FORCE - Staffing",null,null,null,null,null,null,"Default Answers","Facility Existing","Facility Scenario","Master Option ID","Weight",null,{"$f":"MIN(100,IF(I14=1,0,SUM(R31,R35,R39,R57,R79)))","v":0},{"$f":"MIN(100,IF(J14=1,0,SUM(S31,S35,S39,S57,S79)))","v":45.905172413793103},{"$f":"MIN(100,IF(K14=1,0,SUM(T31,T35,T39,T57,T79)))","v":45.905172413793103},"Facility Score","Scenario Score",null,null,null,null,null,"For Scenario: 1 to check option                                                                                                                            .                       0 to uncheck option"]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Staffing",null,null,null,null,null,null,null,null,11008]
[null,null,"Does the facility have a security force?",{"$f":"IF(SUM(I14:I15)=0,\"\",IF(I15=1,\"Yes\",\"No\"))","v":""},null,null,null,1,"One check","One check",null,null,null,null,"Default","Existing","Scenario"]
[null,null,null,null,null,null,"No",2,0,{"$f":"IF(H$14=1,1,0)","v":0},{"$f":"IF(U$14=1,1,0)","v":0},32,null,{"$f":"IFERROR(VLOOKUP(L14,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""},{"$f":"M14*I14","v":0},{"$f":"M14*J14","v":0},{"$f":"M14*K14","v":0},null,null,null,2]
[null,null,null,null,null,null,"Yes",null,0,{"$f":"IF(H$14=2,1,0)","v":1},{"$f":"IF(U$14=2,1,0)","v":1},31,100,{"$f":"IFERROR(VLOOKUP(L15,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.4},{"$f":"M15*I15","v":0},{"$f":"M15*J15","v":100},{"$f":"M15*K15","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,100,null,{"$f":"SUM(O14:O15)*I15*M16/$M$31","v":0},{"$f":"SUM(P14:P15)*J15*M16/$M$31","v":50},{"$f":"SUM(Q14:Q15)*K15*M16/$M$31","v":50}]
[null,null,"Onsite security force",null,null,null,null,null,0,{"$f":"I17","v":0},null,4693,100,{"$f":"IFERROR(VLOOKUP(L17,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":1},{"$f":"M17*I17","v":0},{"$f":"M17*J17","v":0},{"$f":"M17*K17","v":0}]
[null,null,"Off site security force only (no onsite force)",null,null,null,null,null,1,{"$f":"I18","v":1},1,4694,25,{"$f":"IFERROR(VLOOKUP(L18,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.25},{"$f":"M18*I18","v":25},{"$f":"M18*J18","v":25},{"$f":"M18*K18","v":25}]
[null,null,null,null,null,null,null,null,null,null,null,null,75,null,{"$f":"SUM(O17:O18)*$I$15*M19/$M$31","v":0},{"$f":"SUM(P17:P18)*J15*M19/$M$31","v":9.375},{"$f":"SUM(Q17:Q18)*K15*M19/$M$31","v":9.375}]
[null,null,"If yes to either onsite or off-site security force, does the security force have or utilize:",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L20,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L21,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,"Note This is for the OFFsite Master Option IDs"]
[null,null,"Is there a Surge Capacity Plan?",null,null,null,null,"OffSite Facility Answers","One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I23","v":0},null,8685,null,null,null,null,null,null,null,null,null,8716]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I24","v":1},1,8686,null,null,null,null,null,null,null,null,null,8718]
[]
[null,null,"Surge Capacity Plan has the following Personnel:",null,null,null,null,"OffSite Facility Answers","Multiples ok","Multiples ok",null,4839,null,{"$f":"IFERROR(VLOOKUP(L26,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,8719]
[null,null,"Law Enforcement [MOA/Contract/Off-duty]",null,null,null,null,null,0,{"$f":"I27","v":0},0,8688,100,{"$f":"IFERROR(VLOOKUP(L27,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.5},{"$f":"I27*N27*100*I24","v":0},{"$f":"J27*N27*100*J24","v":0},{"$f":"K27*N27*100*K24","v":0},null,null,null,null,8682]
[null,null,"Contracted Security",null,null,null,null,null,1,1,1,8689,60,{"$f":"IFERROR(VLOOKUP(L28,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.3},{"$f":"I28*N28*100*I24","v":30},{"$f":"J28*N28*100*J24","v":30},{"$f":"K28*N28*100*K24","v":30},null,null,null,null,8721]
[null,null,"Other organization/corporate ",null,null,null,null,null,0,0,0,8690,40,{"$f":"IFERROR(VLOOKUP(L29,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.2},{"$f":"I29*N29*100*I24","v":0},{"$f":"J29*N29*100*J24","v":0},{"$f":"K29*N29*100*K24","v":0},null,null,null,null,8683]
[null,null,null,null,null,null,null,null,null,null,null,null,25,null,{"$f":"SUM(O27:O29)*$I$15*M30/$M$31","v":0},{"$f":"SUM(P27:P29)*$J$15*M30/$M$31","v":3.75},{"$f":"SUM(Q27:Q29)*$J$15*M30/$M$31","v":3.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16,M19,M30)","v":200},{"$f":"100/290","v":0.34482758620689657},{"$f":"SUM(O30,O19,O16)","v":0},{"$f":"SUM(P30,P19,P16)","v":63.125},{"$f":"SUM(Q30,Q19,Q16)","v":63.125},{"$f":"N31*O31","v":0},{"$f":"N31*P31","v":21.767241379310345},{"$f":"N31*Q31","v":21.767241379310345}]
[null,null,null,null,null,null,null,null,""]
[null,null,"Arrest Authority",null,null,null,null,null,"One check","One check",null,8731,null,{"$f":"IFERROR(VLOOKUP(L33,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I34","v":1},{"$f":"J34","v":1},8732,null,{"$f":"IFERROR(VLOOKUP(L34,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I35","v":0},{"$f":"J35","v":0},8733,100,{"$f":"20/290","v":6.8965517241379309E-2},{"$f":"M35*I35","v":0},{"$f":"M35*J35","v":0},{"$f":"M35*K35","v":0},{"$f":"N35*O35","v":0},{"$f":"N35*P35","v":0},{"$f":"N35*Q35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L36,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Detain Authority",null,null,null,null,null,"One check","One check",null,1946,null,{"$f":"IFERROR(VLOOKUP(L37,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I38","v":1},{"$f":"J38","v":1},1948,null,{"$f":"IFERROR(VLOOKUP(L38,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I39","v":0},{"$f":"J39","v":0},1947,100,{"$f":"10/290","v":3.4482758620689655E-2},{"$f":"M39*I39","v":0},{"$f":"M39*J39","v":0},{"$f":"M39*K39","v":0},{"$f":"N39*O39","v":0},{"$f":"N39*P39","v":0},{"$f":"N39*Q39","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L40,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Static Posts:",null,null,null,null,null,null,null,null,4755,null,{"$f":"IFERROR(VLOOKUP(L41,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Security staffing at different types of posts\n(select types of posts covered by security staff at the facility/SAA)",null,null,null,null,null,null,null,null,4756,null,{"$f":"IFERROR(VLOOKUP(L42,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Static Posts Exist",null,null,null,null,null,0,{"$f":"I43","v":0},{"$f":"J43","v":0},7635,null,{"$f":"IFERROR(VLOOKUP(L43,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L44,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"What percentage of Static posts are covered by security force personnel?",null,null,null,null,null,"One check","One check",null,4758,null,{"$f":"IFERROR(VLOOKUP(L45,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"1-25%",null,null,null,null,0,0,{"$f":"IF(H$46=1,1,0)","v":0},{"$f":"J46","v":0},4759,5,{"$f":"IFERROR(VLOOKUP(L46,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":3.3333333333333298E-2},{"$f":"M46*I46","v":0},{"$f":"M46*J46","v":0},{"$f":"M46*K46","v":0}]
[null,null,"26-50%",null,null,null,null,null,0,{"$f":"IF(H$46=2,1,0)","v":0},{"$f":"J47","v":0},4760,15,{"$f":"IFERROR(VLOOKUP(L47,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.1},{"$f":"M47*I47","v":0},{"$f":"M47*J47","v":0},{"$f":"M47*K47","v":0}]
[null,null,"51-75%",null,null,null,null,null,0,{"$f":"IF(H$46=3,1,0)","v":0},{"$f":"J48","v":0},4761,35,{"$f":"IFERROR(VLOOKUP(L48,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.233333333333333},{"$f":"M48*I48","v":0},{"$f":"M48*J48","v":0},{"$f":"M48*K48","v":0}]
[null,null,"76-99% ",null,null,null,null,null,0,{"$f":"IF(H$46=4,1,0)","v":0},{"$f":"J49","v":0},4762,43,{"$f":"IFERROR(VLOOKUP(L49,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.28666666666666701},{"$f":"M49*I49","v":0},{"$f":"M49*J49","v":0},{"$f":"M49*K49","v":0}]
[null,null,1,null,null,null,null,null,0,{"$f":"IF(H$46=5,1,0)","v":0},{"$f":"J50","v":0},8125,50,{"$f":"IFERROR(VLOOKUP(L50,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.33333333333333298},{"$f":"M50*I50","v":0},{"$f":"M50*J50","v":0},{"$f":"M50*K50","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L51,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Check the least number of hours any static post is covered by a security personnel:",null,null,null,null,null,"One check","One check",null,4763,null,{"$f":"IFERROR(VLOOKUP(L52,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"8 hours or less",null,null,null,null,0,0,{"$f":"IF(H$53=1,1,0)","v":0},{"$f":"J53","v":0},4764,10,{"$f":"IFERROR(VLOOKUP(L53,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":6.6666666666666693E-2},{"$f":"M53*I53","v":0},{"$f":"M53*J53","v":0},{"$f":"M53*K53","v":0}]
[null,null,"8-12 hours",null,null,null,null,null,0,{"$f":"IF(H$53=2,1,0)","v":0},{"$f":"J54","v":0},5296,30,{"$f":"IFERROR(VLOOKUP(L54,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.2},{"$f":"M54*I54","v":0},{"$f":"M54*J54","v":0},{"$f":"M54*K54","v":0}]
[null,null,"12-18 hours",null,null,null,null,null,0,{"$f":"IF(H$53=3,1,0)","v":0},{"$f":"J55","v":0},5297,70,{"$f":"IFERROR(VLOOKUP(L55,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.46666666666666701},{"$f":"M55*I55","v":0},{"$f":"M55*J55","v":0},{"$f":"M55*K55","v":0}]
[null,null,"18-24 hours",null,null,null,null,null,0,{"$f":"IF(H$53=4,1,0)","v":0},{"$f":"J56","v":0},5298,100,{"$f":"IFERROR(VLOOKUP(L56,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.66666666666666696},{"$f":"M56*I56","v":0},{"$f":"M56*J56","v":0},{"$f":"M56*K56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M46:M50)+MAX(M53:M56)","v":150},{"$f":"90/290","v":0.31034482758620691},{"$f":"SUM(O46:O56)/M57*100*I15*I43","v":0},{"$f":"SUM(P46:P56)/M57*100*J15*J43","v":0},{"$f":"SUM(Q46:Q56)/M57*100*K15*K43","v":0},{"$f":"N57*O57","v":0},{"$f":"N57*P57","v":0},{"$f":"N57*Q57","v":0}]
[null,null,"Roving Patrols:",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L58,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Roving patrols exist",null,null,null,null,null,1,{"$f":"IF(OR(AND(H$66<>6,H$66<>0),AND(H$74<>5,H$74<>0)),1,0)","v":1},{"$f":"J59","v":1},5299,null,{"$f":"IFERROR(VLOOKUP(L59,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[]
[null,null,"if Yes:",null,null,null,null,null,"One check","One check"]
[null,null,"Predetermined sequence",null,null,null,null,null,0,{"$f":"I62","v":0},{"$f":"J62","v":0},4914,null,{"$f":"IFERROR(VLOOKUP(L62,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.7},{"$f":"I62*N62","v":0},{"$f":"J62*N62","v":0},{"$f":"K62*N62","v":0}]
[null,null,"Random",null,null,null,null,null,1,{"$f":"I63","v":1},{"$f":"J63","v":1},4915,null,{"$f":"IFERROR(VLOOKUP(L63,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":1},{"$f":"I63*N63","v":1},{"$f":"J63*N63","v":1},{"$f":"K63*N63","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L64,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"What percentage of SAAs are covered by roving patrols?",null,null,null,null,null,"One check","One check",null,5192,null,{"$f":"IFERROR(VLOOKUP(L65,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,5,0,{"$f":"IF(H$66=1,1,0)","v":0},{"$f":"IF(U$66=1,1,0)","v":0},8126,5,{"$f":"IFERROR(VLOOKUP(L66,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.05},{"$f":"M66*I66","v":0},{"$f":"M66*J66","v":0},{"$f":"M66*K66","v":0},null,null,null,5]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$66=2,1,0)","v":0},{"$f":"IF(U$66=2,1,0)","v":0},8127,15,{"$f":"IFERROR(VLOOKUP(L67,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.15},{"$f":"M67*I67","v":0},{"$f":"M67*J67","v":0},{"$f":"M67*K67","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$66=3,1,0)","v":0},{"$f":"IF(U$66=3,1,0)","v":0},8128,35,{"$f":"IFERROR(VLOOKUP(L68,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.35},{"$f":"M68*I68","v":0},{"$f":"M68*J68","v":0},{"$f":"M68*K68","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$66=4,1,0)","v":0},{"$f":"IF(U$66=4,1,0)","v":0},8129,43,{"$f":"IFERROR(VLOOKUP(L69,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.43},{"$f":"M69*I69","v":0},{"$f":"M69*J69","v":0},{"$f":"M69*K69","v":0}]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$66=5,1,0)","v":1},{"$f":"IF(U$66=5,1,0)","v":1},8130,50,{"$f":"IFERROR(VLOOKUP(L70,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.5},{"$f":"M70*I70","v":50},{"$f":"M70*J70","v":50},{"$f":"M70*K70","v":50}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF( SUM(J66:J70) >1,\"ERROR\",\"\")","v":""},null,null,null,{"$f":"IFERROR(VLOOKUP(L72,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Of those SAAs covered by roving patrols, provide the one with the least frequent patrol:  ",null,null,null,null,null,"One check","One check",null,8131,null,{"$f":"IFERROR(VLOOKUP(L73,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,1,0,{"$f":"IF(H$74=1,1,0)","v":1},{"$f":"IF(U$74=1,1,0)","v":1},5193,50,{"$f":"IFERROR(VLOOKUP(L74,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.5},{"$f":"M74*I74","v":0},{"$f":"M74*J74","v":50},{"$f":"M74*K74","v":50},null,null,null,1]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$74=2,1,0)","v":0},{"$f":"IF(U$74=2,1,0)","v":0},5194,37.5,{"$f":"IFERROR(VLOOKUP(L75,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.375},{"$f":"M75*I75","v":0},{"$f":"M75*J75","v":0},{"$f":"M75*K75","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$74=3,1,0)","v":0},{"$f":"IF(U$74=3,1,0)","v":0},5195,12.5,{"$f":"IFERROR(VLOOKUP(L76,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.125},{"$f":"M76*I76","v":0},{"$f":"M76*J76","v":0},{"$f":"M76*K76","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$74=4,1,0)","v":0},{"$f":"IF(U$74=4,1,0)","v":0},5196,5,{"$f":"IFERROR(VLOOKUP(L77,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":0.05},{"$f":"M77*I77","v":0},{"$f":"M77*J77","v":0},{"$f":"M77*K77","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF( SUM(J74:J77) >1,\"ERROR\",\"\")","v":""},null,null,null,{"$f":"70/290","v":0.2413793103448276},{"$f":"SUM(O66:O77)*M80*I15*I59","v":0},{"$f":"SUM(P66:P77)*N80*J15*J59","v":100},{"$f":"SUM(Q66:Q77)*N80*K15*K59","v":100},{"$f":"N79*O79","v":0},{"$f":"N79*P79","v":24.137931034482758},{"$f":"N79*Q79","v":24.137931034482758}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O62:O63)","v":1},{"$f":"MAX(P62:P63)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"70/290","v":0.2413793103448276},{"$f":"SUM(O62:O77)","v":51},{"$f":"SUM(P62:P77)","v":101},{"$f":"SUM(Q62:Q77)","v":101},{"$f":"N81*O81","v":12.310344827586208},{"$f":"N81*P81","v":24.379310344827587},{"$f":"N81*Q81","v":24.379310344827587}]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"70/290","v":0.2413793103448276},{"$f":"SUM(O63:O79)","v":51},{"$f":"SUM(P63:P79)","v":201},{"$f":"SUM(Q63:Q79)","v":201},{"$f":"N82*O82","v":12.310344827586208},{"$f":"N82*P82","v":48.517241379310349},{"$f":"N82*Q82","v":48.517241379310349}]
[]
[null,"SECURITY FORCE - Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R89,SubstationNotInBldgAnswers!R93,SubstationNotInBldgAnswers!R103,SubstationNotInBldgAnswers!R106,SubstationNotInBldgAnswers!R110,SubstationNotInBldgAnswers!R114,SubstationNotInBldgAnswers!R126))*I15","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S89,SubstationNotInBldgAnswers!S93,SubstationNotInBldgAnswers!S103,SubstationNotInBldgAnswers!S106,SubstationNotInBldgAnswers!S110,SubstationNotInBldgAnswers!S114,SubstationNotInBldgAnswers!S126))*J15","v":37.965270854104354},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T89,SubstationNotInBldgAnswers!T93,SubstationNotInBldgAnswers!T103,SubstationNotInBldgAnswers!T106,SubstationNotInBldgAnswers!T110,SubstationNotInBldgAnswers!T114,SubstationNotInBldgAnswers!T126))*K15","v":37.965270854104354}]
[null,null,"Specify the equipment available to the security force",null,null,null,null,null,null,null,null,1992]
[null,null,"Uniformed",null,null,null,null,null,"One check","One check",null,1993,{"$f":"IFERROR(VLOOKUP(L86,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I87","v":0},{"$f":"J87","v":0},1995,{"$f":"IFERROR(VLOOKUP(L87,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":7.6271186000000005E-2},50,{"$f":"N87*I87","v":0},{"$f":"N87*J87","v":0},{"$f":"N87*K87","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I88","v":1},{"$f":"J88","v":1},1994,{"$f":"IFERROR(VLOOKUP(L88,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.152542372881356},100,{"$f":"N88*I88","v":100},{"$f":"N88*J88","v":100},{"$f":"N88*K88","v":100}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"90/M128","v":0.15254237288135594},null,{"$f":"SUM(O87:O88)","v":100},{"$f":"SUM(P87:P88)","v":100},{"$f":"SUM(Q87:Q88)","v":100},{"$f":"O89*M89","v":15.254237288135593},{"$f":"P89*M89","v":15.254237288135593},{"$f":"Q89*M89","v":15.254237288135593}]
[null,null,"Armed (i.e., gun)",null,null,null,null,null,"One check","One check",null,1996,{"$f":"IFERROR(VLOOKUP(L90,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I91","v":1},{"$f":"J91","v":1},1998,{"$f":"IFERROR(VLOOKUP(L91,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.120762711864407},75,{"$f":"N91*I91","v":75},{"$f":"N91*J91","v":75},{"$f":"N91*K91","v":75}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I92","v":0},{"$f":"J92","v":0},1997,{"$f":"IFERROR(VLOOKUP(L92,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.161016949152542},100,{"$f":"N92*I92","v":0},{"$f":"N92*J92","v":0},{"$f":"N92*K92","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"95/M128","v":0.16101694915254236},null,{"$f":"SUM(O91:O92)","v":75},{"$f":"SUM(P91:P92)","v":75},{"$f":"SUM(Q91:Q92)","v":75},{"$f":"O93*M93","v":12.076271186440676},{"$f":"P93*M93","v":12.076271186440676},{"$f":"Q93*M93","v":12.076271186440676}]
[null,null,"Less than Lethal Weapons",null,null,null,null,null,"One check","One check",null,2003,{"$f":"IFERROR(VLOOKUP(L94,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I95","v":1},{"$f":"J95","v":1},2005,{"$f":"IFERROR(VLOOKUP(L95,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I96","v":0},{"$f":"J96","v":0},2004,{"$f":"IFERROR(VLOOKUP(L96,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L97,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If yes:",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L98,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Taser",null,null,null,null,null,0,{"$f":"I99","v":0},0,2009,{"$f":"IFERROR(VLOOKUP(L99,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,{"$f":"N99*I99","v":0},{"$f":"N99*J99","v":0},{"$f":"N99*K99","v":0}]
[null,null,"Chemical Repellant",null,null,null,null,null,0,0,0,2007,{"$f":"IFERROR(VLOOKUP(L100,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.8},80,{"$f":"N100*I100","v":0},{"$f":"N100*J100","v":0},{"$f":"N100*K100","v":0}]
[null,null,"Collapsible Baton/Baton",null,null,null,null,null,0,0,0,2010,{"$f":"IFERROR(VLOOKUP(L101,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.7},70,{"$f":"N101*I101","v":0},{"$f":"N101*J101","v":0},{"$f":"N101*K101","v":0}]
[null,null,"Stun Gun ",null,null,null,null,null,0,0,0,2008,{"$f":"IFERROR(VLOOKUP(L102,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.65},65,{"$f":"N102*I102","v":0},{"$f":"N102*J102","v":0},{"$f":"N102*K102","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"90/M128","v":0.15254237288135594},null,{"$f":"IF(I96=1, MIN(100,SUM(O99:O102)),0)","v":0},{"$f":"IF(J96=1, MIN(100,SUM(P99:P102)),0)","v":0},{"$f":"IF(K96=1, MIN(100,SUM(Q99:Q102)),0)","v":0},{"$f":"O103*M103","v":0},{"$f":"P103*M103","v":0},{"$f":"Q103*M103","v":0}]
[null,null,"Restraints ",null,null,null,null,null,"One check","One check",null,2012,{"$f":"IFERROR(VLOOKUP(L104,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I105","v":1},{"$f":"J105","v":1},2014,{"$f":"IFERROR(VLOOKUP(L105,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"N105*I105","v":0},{"$f":"N105*J105","v":0},{"$f":"N105*K105","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I106","v":0},{"$f":"J106","v":0},2013,{"$f":"IFERROR(VLOOKUP(L106,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.144067796610169},100,{"$f":"N106*I106","v":0},{"$f":"N106*J106","v":0},{"$f":"N106*K106","v":0},{"$f":"O106*M106","v":0},{"$f":"P106*M106","v":0},{"$f":"Q106*M106","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L107,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Body Armor ",null,null,null,null,null,"One check","One check",null,2015,{"$f":"IFERROR(VLOOKUP(L108,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I109","v":1},{"$f":"J109","v":1},2017,{"$f":"IFERROR(VLOOKUP(L109,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"N109*I109","v":0},{"$f":"N109*J109","v":0},{"$f":"N109*K109","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I110","v":0},{"$f":"J110","v":0},2016,{"$f":"IFERROR(VLOOKUP(L110,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.152542372881356},100,{"$f":"N110*I110","v":0},{"$f":"N110*J110","v":0},{"$f":"N110*K110","v":0},{"$f":"O110*M110","v":0},{"$f":"P110*M110","v":0},{"$f":"Q110*M110","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L111,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Canine Patrols",null,null,null,null,null,"One check","One check",null,2018,{"$f":"IFERROR(VLOOKUP(L112,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I113","v":1},{"$f":"J113","v":1},2020,{"$f":"IFERROR(VLOOKUP(L113,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"N113*I113","v":0},{"$f":"N113*J113","v":0},{"$f":"N113*K113","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I114","v":0},{"$f":"J114","v":0},2019,{"$f":"IFERROR(VLOOKUP(L114,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":6.7796610169491497E-2},100,{"$f":"N114*I114","v":0},{"$f":"N114*J114","v":0},{"$f":"N114*K114","v":0},{"$f":"O114*M114","v":0},{"$f":"P114*M114","v":0},{"$f":"Q114*M114","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L115,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Communications",null,null,null,null,null,"One check","One check",null,2021,{"$f":"IFERROR(VLOOKUP(L116,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I117","v":0},{"$f":"J117","v":0},2023,{"$f":"IFERROR(VLOOKUP(L117,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I118","v":1},{"$f":"J118","v":1},2022,{"$f":"IFERROR(VLOOKUP(L118,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L119,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If yes:",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L120,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Radio",null,null,null,null,null,1,{"$f":"I121","v":1},1,2025,{"$f":"IFERROR(VLOOKUP(L121,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.39215686300000002},100,{"$f":"N121*I121","v":100},{"$f":"N121*J121","v":100},{"$f":"N121*K121","v":100}]
[null,null,"Cell Phone with Walkie-Talkie Capability",null,null,null,null,null,0,0,0,2027,{"$f":"IFERROR(VLOOKUP(L122,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.33333333300000001},85,{"$f":"N122*I122","v":0},{"$f":"N122*J122","v":0},{"$f":"N122*K122","v":0}]
[null,null,"Duress Alarms /  *Panic* Buttons: Portable",null,null,null,null,null,0,0,0,2029,{"$f":"IFERROR(VLOOKUP(L123,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.27450980400000002},70,{"$f":"N123*I123","v":0},{"$f":"N123*J123","v":0},{"$f":"N123*K123","v":0}]
[null,null,"Cell Phone",null,null,null,null,null,1,1,1,2026,{"$f":"IFERROR(VLOOKUP(L124,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.235294118},60,{"$f":"N124*I124","v":60},{"$f":"N124*J124","v":60},{"$f":"N124*K124","v":60}]
[null,null,"Duress Alarms / *Panic* Buttons: Fixed",null,null,null,null,null,0,0,0,2028,{"$f":"IFERROR(VLOOKUP(L125,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.196078431},50,{"$f":"N125*I125","v":0},{"$f":"N125*J125","v":0},{"$f":"N125*K125","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"100/M128","v":0.16949152542372881},{"$f":"SUM(N121:N125)","v":365},{"$f":"IF(I118=1,MIN(100, SUM(O121:O125)/M127*100),0)","v":62.745098039215684},{"$f":"IF(J118=1, MIN(100, SUM(P121:P125)/M127*100),0)","v":62.745098039215684},{"$f":"IF(K118=1, MIN(100, SUM(Q121:Q125)/M127*100),0)","v":62.745098039215684},{"$f":"O126*M126","v":10.634762379528082},{"$f":"P126*M126","v":10.634762379528082},{"$f":"Q126*M126","v":10.634762379528082}]
[null,null,null,null,null,null,null,null,null,null,null,"A++",{"$f":"SUM(N122,N123,N121)","v":255}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Equipment weight",590]
[]
[null,"SECURITY FORCE - Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R142,SubstationNotInBldgAnswers!R152,SubstationNotInBldgAnswers!R195)*I133)*I15","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S142,SubstationNotInBldgAnswers!S152,SubstationNotInBldgAnswers!S195)*J133)*J15","v":20.342552075885415},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T142,SubstationNotInBldgAnswers!T152,SubstationNotInBldgAnswers!T195)*K133)*K15","v":20.342552075885415}]
[null,null,"Does the security force receive training?",null,null,null,null,null,"One check","One check",null,2035]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(H$145=7,1,0)","v":0},{"$f":"J132","v":0},2037,{"$f":"IFERROR(VLOOKUP(L132,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(AND(H$145<>7,H$145<>0),1,0)","v":1},{"$f":"J133","v":1},2036,{"$f":"IFERROR(VLOOKUP(L133,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.33333333333333298}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L134,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Training Programs:",null,null,null,null,null,"Multiples ok","Multiples ok",null,2039,{"$f":"IFERROR(VLOOKUP(L135,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Federal/State recognized certification",null,null,null,null,null,0,{"$f":"I136","v":0},0,2040,{"$f":"IFERROR(VLOOKUP(L136,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.24691358024691401},100,{"$f":"I136*M136*100","v":0},{"$f":"J136*M136*100","v":0},{"$f":"K136*M136*100","v":0}]
[null,null,"Formal ",null,null,null,null,null,1,1,1,2041,{"$f":"IFERROR(VLOOKUP(L137,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.209876543209877},85,20.987654320987701,20.987654320987701,20.987654320987701]
[null,null,"In House/Informal",null,null,null,null,null,1,1,1,2042,{"$f":"IFERROR(VLOOKUP(L138,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.148148148148148},60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,null,"Video",null,null,null,null,null,0,0,0,2043,{"$f":"IFERROR(VLOOKUP(L139,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.148148148148148},60,0,0,0]
[null,null,"Web-based",null,null,null,null,null,0,0,0,2044,{"$f":"IFERROR(VLOOKUP(L140,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.148148148148148},60,0,0,0]
[null,null,"OJT (on-the-job training)",null,null,null,null,null,1,1,1,2045,{"$f":"IFERROR(VLOOKUP(L141,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.8765432098765399E-2},40,9.8765432098765391,9.8765432098765391,9.8765432098765391]
[null,null,null,null,null,null,null,null,null,null,null,8934,0.33300000000000002,null,{"$f":"IF(I133=1, SUM(O136:O141),0)","v":45.679012345679041},{"$f":"IF(J133=1,SUM(P136:P141),0)","v":45.679012345679041},{"$f":"IF(K133=1,SUM(Q136:Q141),0)","v":45.679012345679041},{"$f":"O142*M142","v":15.211111111111121},{"$f":"P142*M142","v":15.211111111111121},{"$f":"Q142*M142","v":15.211111111111121}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L143,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"SUM(N136:N141)","v":405}]
[null,null,"Continuation/In service training for the security force:",null,null,null,null,null,"One check","One check",null,2046,{"$f":"IFERROR(VLOOKUP(L144,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,6,0,{"$f":"IF(H$145=1,1,0)","v":0},{"$f":"IF(U$145=1,1,0)","v":0},2048,{"$f":"IFERROR(VLOOKUP(L145,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,{"$f":"N145*I145","v":0},{"$f":"N145*J145","v":0},{"$f":"N145*K145","v":0},null,null,null,6]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=2,1,0)","v":0},{"$f":"IF(U$145=2,1,0)","v":0},2049,{"$f":"IFERROR(VLOOKUP(L146,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.9},90,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=3,1,0)","v":0},{"$f":"IF(U$145=3,1,0)","v":0},2050,{"$f":"IFERROR(VLOOKUP(L147,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.8},80,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=4,1,0)","v":0},{"$f":"IF(U$145=4,1,0)","v":0},2051,{"$f":"IFERROR(VLOOKUP(L148,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.7},70,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=5,1,0)","v":0},{"$f":"IF(U$145=5,1,0)","v":0},2052,{"$f":"IFERROR(VLOOKUP(L149,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.6},60,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$145=6,1,0)","v":1},{"$f":"IF(U$145=6,1,0)","v":1},2047,{"$f":"IFERROR(VLOOKUP(L150,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,0.55600000000000005,null,{"$f":"IF(I133=1,SUM(O145:O150),0)","v":0},{"$f":"IF(J133=1,SUM(P145:P150),0)","v":0},{"$f":"IF(K133=1,SUM(Q145:Q150),0)","v":0},{"$f":"O152*M152","v":0},{"$f":"P152*M152","v":0},{"$f":"Q152*M152","v":0}]
[null,null,"Security force receives training in the following topics:",null,null,null,null,null,null,null,null,2053,{"$f":"IFERROR(VLOOKUP(L153,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Emergency Response",null,null,null,null,null,"Multiples ok","Multiples ok",null,5141,{"$f":"IFERROR(VLOOKUP(L154,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Bomb Threat",null,null,null,null,null,1,{"$f":"I155","v":1},1,2071,{"$f":"IFERROR(VLOOKUP(L155,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.214285714285714},90,{"$f":"I155*M155*100","v":21.428571428571399},{"$f":"J155*M155*100","v":21.428571428571399},{"$f":"K155*M155*100","v":21.428571428571399}]
[null,null,"Break-in",null,null,null,null,null,1,1,1,2072,{"$f":"IFERROR(VLOOKUP(L156,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.119047619047619},50,11.9047619047619,11.9047619047619,11.9047619047619]
[null,null,"Hostage/Barricade",null,null,null,null,null,0,0,0,2073,{"$f":"IFERROR(VLOOKUP(L157,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":7.1428571428571397E-2},30,0,0,0]
[null,null,"Fire",null,null,null,null,null,1,1,1,2075,{"$f":"IFERROR(VLOOKUP(L158,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},60,14.285714285714299,14.285714285714299,14.285714285714299]
[null,null,"Chemical HAZMAT release",null,null,null,null,null,1,1,1,2077,{"$f":"IFERROR(VLOOKUP(L159,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16666666666666699},70,16.6666666666667,16.6666666666667,16.6666666666667]
[null,null,"Natural Disaster",null,null,null,null,null,1,1,1,2078,{"$f":"IFERROR(VLOOKUP(L160,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.7619047619047603E-2},20,4.7619047619047601,4.7619047619047601,4.7619047619047601]
[null,null,"CPR/First aid",null,null,null,null,null,1,1,1,2079,{"$f":"IFERROR(VLOOKUP(L161,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.7619047619047603E-2},20,4.7619047619047601,4.7619047619047601,4.7619047619047601]
[null,null,"Active shooter",null,null,null,null,null,1,1,1,2080,{"$f":"IFERROR(VLOOKUP(L162,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.19047619047618999},80,19.047619047618998,19.047619047618998,19.047619047618998]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5143,{"$f":"IFERROR(VLOOKUP(L163,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,{"$f":"MIN(100,SUM(O155:O163))","v":92.857142857142819},{"$f":"MIN(100,SUM(P155:P163))","v":92.857142857142819},{"$f":"MIN(100,SUM(Q155:Q163))","v":92.857142857142819},{"$f":"M164*O164","v":27.857142857142843},{"$f":"M164*P164","v":27.857142857142843},{"$f":"M164*Q164","v":27.857142857142843}]
[]
[null,null,"Weapons and Self-Defense",null,null,null,null,null,"Multiples ok","Multiples ok",null,5149,{"$f":"IFERROR(VLOOKUP(L166,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Weapons ",null,null,null,null,null,0,{"$f":"I167","v":0},0,2055,{"$f":"IFERROR(VLOOKUP(L167,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.39130434782608697},90,{"$f":"I167*M167*100","v":0},{"$f":"J167*M167*100","v":0},{"$f":"K167*M167*100","v":0}]
[null,null,"Less Than Lethal Response",null,null,null,null,null,0,0,0,2056,{"$f":"IFERROR(VLOOKUP(L168,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.30434782608695699},70,0,0,0]
[null,null,"Force Continuum",null,null,null,null,null,0,0,0,2069,{"$f":"IFERROR(VLOOKUP(L169,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":8.6956521739130405E-2},20,0,0,0]
[null,null,"Self Defense ",null,null,null,null,null,0,0,0,2057,{"$f":"IFERROR(VLOOKUP(L170,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.173913043478261},40,0,0,0]
[null,null,"Use of restraints",null,null,null,null,null,0,0,0,2058,{"$f":"IFERROR(VLOOKUP(L171,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.3478260869565202E-2},10,0,0,0]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5113,{"$f":"IFERROR(VLOOKUP(L172,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,{"$f":"MIN(100,SUM(O167:O172))","v":0},{"$f":"MIN(100,SUM(P167:P172))","v":0},{"$f":"MIN(100,SUM(Q167:Q172))","v":0},{"$f":"M173*O173","v":0},{"$f":"M173*P173","v":0},{"$f":"M173*Q173","v":0}]
[]
[null,null,"Standard Operating Procedures",null,null,null,null,null,"Multiples ok","Multiples ok",null,5150,{"$f":"IFERROR(VLOOKUP(L175,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Facility-specific SOPS",null,null,null,null,null,1,{"$f":"I176","v":1},1,2054,{"$f":"IFERROR(VLOOKUP(L176,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,{"$f":"I176*N176","v":90},{"$f":"J176*N176","v":90},{"$f":"K176*N176","v":90}]
[null,null,"Communications",null,null,null,null,null,1,1,1,2060,{"$f":"IFERROR(VLOOKUP(L177,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,90,90,90]
[null,null,"ICS/NIMS",null,null,null,null,null,0,0,0,2061,{"$f":"IFERROR(VLOOKUP(L178,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.194444444444444},70,0,0,0]
[null,null,"Public Relations",null,null,null,null,null,0,0,0,2066,{"$f":"IFERROR(VLOOKUP(L179,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":5.5555555555555601E-2},20,0,0,0]
[null,null,"Legal Implications",null,null,null,null,null,1,1,1,2067,{"$f":"IFERROR(VLOOKUP(L180,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":5.5555555555555601E-2},20,20,20,20]
[null,null,"NTAS Increase",null,null,null,null,null,0,0,0,2074,{"$f":"IFERROR(VLOOKUP(L181,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,0,0,0]
[null,null,"Threat Awareness",null,null,null,null,null,1,1,1,2076,{"$f":"IFERROR(VLOOKUP(L182,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.25},90,90,90,90]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5159,{"$f":"IFERROR(VLOOKUP(L183,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},360,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.1,360,{"$f":"MIN(100, SUM(O176:O183)/N184*100)","v":80.555555555555557},{"$f":"MIN(100, SUM(P176:P183)/N184*100)","v":80.555555555555557},{"$f":"MIN(100, SUM(Q176:Q183)/N184*100)","v":80.555555555555557},{"$f":"M184*O184","v":8.0555555555555554},{"$f":"M184*P184","v":8.0555555555555554},{"$f":"M184*Q184","v":8.0555555555555554}]
[]
[null,null,"Screening and Access",null,null,null,null,null,"Multiples ok","Multiples ok",null,4968,{"$f":"IFERROR(VLOOKUP(L186,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Screening",null,null,null,null,null,1,{"$f":"I187","v":1},1,2059,{"$f":"IFERROR(VLOOKUP(L187,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.18918918918918901},70,{"$f":"I187*M187*100","v":18.918918918918902},{"$f":"J187*M187*100","v":18.918918918918902},{"$f":"K187*M187*100","v":18.918918918918902}]
[null,null,"Search Procedures",null,null,null,null,null,0,0,0,2070,{"$f":"IFERROR(VLOOKUP(L188,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.24324324324324301},90,0,0,0]
[null,null,"IDS",null,null,null,null,null,1,1,1,2065,{"$f":"IFERROR(VLOOKUP(L189,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.135135135135135},50,13.5135135135135,13.5135135135135,13.5135135135135]
[null,null,"IED recognition",null,null,null,null,null,0,0,0,2081,{"$f":"IFERROR(VLOOKUP(L190,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.24324324324324301},90,0,0,0]
[null,null,"Surveillance Detection",null,null,null,null,null,1,1,1,2082,{"$f":"IFERROR(VLOOKUP(L191,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.18918918918918901},70,18.918918918918902,18.918918918918902,18.918918918918902]
[null,null,"All of the above",null,null,null,null,null,0,0,0,5270,{"$f":"IFERROR(VLOOKUP(L192,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},100,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"MIN(100,SUM(O187:O192))","v":51.351351351351298},{"$f":"MIN(100,SUM(P187:P192))","v":51.351351351351298},{"$f":"MIN(100,SUM(Q187:Q192))","v":51.351351351351298},{"$f":"M193*O193","v":10.27027027027026},{"$f":"M193*P193","v":10.27027027027026},{"$f":"M193*Q193","v":10.27027027027026}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"raw training",{"$f":"SUM(R193,R184,R173,R164)*I133","v":46.182968682968664},{"$f":"SUM(S193,S184,S173,S164)*J133","v":46.182968682968664},{"$f":"SUM(T193,T184,T173,T164)*K133","v":46.182968682968664}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighted training",{"$f":"R194*20/180","v":5.1314409647742956},{"$f":"S194*20/180","v":5.1314409647742956},{"$f":"T194*20/180","v":5.1314409647742956}]
[]
[null,"SECURITY FORCE - Post Orders; Command and Control"]
[null,null,"Do comprehensive post orders exist?",null,null,null,null,null,"One check","One check",null,2085]
[null,null,"No",null,null,null,null,null,0,{"$f":"I199","v":0},{"$f":"J199","v":0},2087,{"$f":"IFERROR(VLOOKUP(L199,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"I199*N199","v":0},{"$f":"J199*N199","v":0},{"$f":"K199*N199","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I200","v":1},{"$f":"J200","v":1},2086,{"$f":"IFERROR(VLOOKUP(L200,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.2307692307692299E-2},100,{"$f":"I200*N200","v":100},{"$f":"J200*N200","v":100},{"$f":"K200*N200","v":100}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"IFERROR(VLOOKUP(L201,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,{"$f":"SUM(O199:O200)*I15","v":0},{"$f":"SUM(P199:P200)*J15","v":100},{"$f":"SUM(Q199:Q200)*K15","v":100}]
[null,null,"Is there a dedicated command and control or operation center for the guard force?",null,null,null,null,null,"One check","One check",null,2100,{"$f":"IFERROR(VLOOKUP(L202,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I203","v":0},{"$f":"J203","v":0},2102,{"$f":"IFERROR(VLOOKUP(L203,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},0,{"$f":"I203*N203","v":0},{"$f":"J203*N203","v":0},{"$f":"K203*N203","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I204","v":1},{"$f":"J204","v":1},2101,{"$f":"IFERROR(VLOOKUP(L204,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.115384615384615},100,{"$f":"I204*N204","v":100},{"$f":"J204*N204","v":100},{"$f":"K204*N204","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O203:O204)*I15","v":0},{"$f":"SUM(P203:P204)*J15","v":100},{"$f":"SUM(Q203:Q204)*K15","v":100}]
[]
[]
[]
[null,"SECURITY MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing: \"&ROUND(SubstationNotBldgChartValues!H14,3)","v":"Existing: 84.81"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario: \"&ROUND(SubstationNotBldgChartValues!I14,3)","v":"Scenario: 84.81"}]
[null,"SECURITY MANAGEMENT - Security Manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R214,SubstationNotInBldgAnswers!R218))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S214,SubstationNotInBldgAnswers!S218))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T214,SubstationNotInBldgAnswers!T218))","v":100}]
[null,null,"Is there a manger/department in charge of security management? ",null,null,null,null,null,"One Check","One Check",null,1752]
[null,null,"No",null,null,null,null,null,0,{"$f":"I213","v":0},{"$f":"J213","v":0},1754,{"$f":"IFERROR(VLOOKUP(L213,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I214","v":1},{"$f":"J214","v":1},1753,100,{"$f":"M214/$M$219","v":0.5},{"$f":"$M214*I214","v":100},{"$f":"$M214*J214","v":100},{"$f":"$M214*K214","v":100},{"$f":"$N214*O214","v":50},{"$f":"$N214*P214","v":50},{"$f":"$N214*Q214","v":50}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L215,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null," Is this the primary function of that manager/department?",null,null,null,null,null,"One Check","One Check",null,11056,{"$f":"IFERROR(VLOOKUP(L216,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I217","v":0},{"$f":"J217","v":0},11090,{"$f":"IFERROR(VLOOKUP(L217,LU_WEIGHTS!$A$2:$B$1349,2,FALSE),\"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I218","v":1},{"$f":"J218","v":1},11091,100,{"$f":"M218/$M$219","v":0.5},{"$f":"$M218*I218","v":100},{"$f":"$M218*J218","v":100},{"$f":"$M218*K218","v":100},{"$f":"$N218*O218","v":50},{"$f":"$N218*P218","v":50},{"$f":"$N218*Q218","v":50}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M214,M218)","v":200}]
[]
[]
[null,"SECURITY MANAGEMENT - Security Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S280,SubstationNotInBldgAnswers!S331))*I226","v":99.304815209665961},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T280,SubstationNotInBldgAnswers!T331))*J226","v":99.304815209665961},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!U280,SubstationNotInBldgAnswers!U331))*K226","v":99.304815209665961}]
[]
[null,null,"Does the facility have a written security plan?",null,null,null,null,null,"One check","One check",null,null,null,null,null,null,null,null,null,"565_711101","7111565"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$225=1,1,0)","v":0},{"$f":"J225","v":0},1021]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$225=2,1,0)","v":1},{"$f":"J226","v":1},1020]
[null,null,null,null,null,null,null,null,""]
[null,null,"Security Plan Characteristics",null,null,null,null,null,""]
[null,null,"The Plan is developed at the:",null,null,null,null,null,"One check","One check",null,8435]
[null,null,"Corporate-level",null,null,null,null,null,1,{"$f":"I230","v":1},{"$f":"J230","v":1},8436,50,50,{"$f":"IFERROR(VLOOKUP(L230,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.5},{"$f":"M230*I230","v":50},{"$f":"N230*J230","v":50},{"$f":"N230*K230","v":50},{"$f":"O230*P230","v":25},{"$f":"O230*Q230","v":25},{"$f":"O230*R230","v":25}]
[null,null,"Facility-level",null,null,null,null,null,0,{"$f":"I231","v":0},{"$f":"J231","v":0},8437,100,100,{"$f":"IFERROR(VLOOKUP(L231,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"M231*I231","v":0},{"$f":"N231*J231","v":0},{"$f":"N231*K231","v":0},{"$f":"O231*P231","v":0},{"$f":"O231*Q231","v":0},{"$f":"O231*R231","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L232,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Has the plan been approved by senior management?",null,null,null,null,null,"One check","One check",null,8438,null,null,{"$f":"IFERROR(VLOOKUP(L233,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I234","v":0},{"$f":"J234","v":0},5100,null,null,{"$f":"IFERROR(VLOOKUP(L234,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M234*I234","v":0},{"$f":"N234*J234","v":0},{"$f":"N234*K234","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I235","v":1},{"$f":"J235","v":1},5101,60,60,{"$f":"IFERROR(VLOOKUP(L235,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M235*I235","v":60},{"$f":"N235*J235","v":60},{"$f":"N235*K235","v":60},{"$f":"O235*P235","v":6.4285714285714199},{"$f":"O235*Q235","v":6.4285714285714199},{"$f":"O235*R235","v":6.4285714285714199}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L236,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Is the plan required by a Federal, state, or local regulation?",null,null,null,null,null,"One check","One check",null,8439,null,null,{"$f":"IFERROR(VLOOKUP(L237,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I238","v":0},{"$f":"J238","v":0},5102,null,null,{"$f":"IFERROR(VLOOKUP(L238,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M238*I238","v":0},{"$f":"N238*J238","v":0},{"$f":"N238*K238","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I239","v":1},{"$f":"J239","v":1},5103,25,25,{"$f":"IFERROR(VLOOKUP(L239,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4642857142856998E-2},{"$f":"M239*I239","v":25},{"$f":"N239*J239","v":25},{"$f":"N239*K239","v":25},{"$f":"O239*P239","v":1.1160714285714251},{"$f":"O239*Q239","v":1.1160714285714251},{"$f":"O239*R239","v":1.1160714285714251}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L240,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Has the plan been coordinated with local law enforcement?",null,null,null,null,null,"One check","One check",null,8458,null,null,{"$f":"IFERROR(VLOOKUP(L241,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I242","v":0},{"$f":"J242","v":0},5104,null,null,{"$f":"IFERROR(VLOOKUP(L242,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M242*I242","v":0},{"$f":"N242*J242","v":0},{"$f":"N242*K242","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I243","v":1},{"$f":"J243","v":1},5105,90,90,{"$f":"IFERROR(VLOOKUP(L243,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.160714285714286},{"$f":"M243*I243","v":90},{"$f":"N243*J243","v":90},{"$f":"N243*K243","v":90},{"$f":"O243*P243","v":14.46428571428574},{"$f":"O243*Q243","v":14.46428571428574},{"$f":"O243*R243","v":14.46428571428574}]
[null,null,"If yes,",null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L244,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Is it reviewed annually with local law enforcement?",null,null,null,null,null,"One check","One check",null,8459,null,null,{"$f":"IFERROR(VLOOKUP(L245,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I246","v":0},{"$f":"J246","v":0},5073,null,null,{"$f":"IFERROR(VLOOKUP(L246,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M246*I246","v":0},{"$f":"N246*J246","v":0},{"$f":"N246*K246","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I247","v":1},{"$f":"J247","v":1},5074,70,70,{"$f":"IFERROR(VLOOKUP(L247,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.125},{"$f":"M247*I247","v":70},{"$f":"N247*J247","v":70},{"$f":"N247*K247","v":70},{"$f":"O247*P247","v":8.75},{"$f":"O247*Q247","v":8.75},{"$f":"O247*R247","v":8.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L248,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are key personnel aware of and do they have access to a copy of the plan?",null,null,null,null,null,"One check","One check",null,8440,null,null,{"$f":"IFERROR(VLOOKUP(L249,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I250","v":0},{"$f":"J250","v":0},5069,null,null,{"$f":"IFERROR(VLOOKUP(L250,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M250*I250","v":0},{"$f":"N250*J250","v":0},{"$f":"N250*K250","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I251","v":1},{"$f":"J251","v":1},5072,80,80,{"$f":"IFERROR(VLOOKUP(L251,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M251*I251","v":80},{"$f":"N251*J251","v":80},{"$f":"N251*K251","v":80},{"$f":"O251*P251","v":11.428571428571439},{"$f":"O251*Q251","v":11.428571428571439},{"$f":"O251*R251","v":11.428571428571439}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L252,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are personnel trained on the plan?",null,null,null,null,null,"One check","One check",null,8441,null,null,{"$f":"IFERROR(VLOOKUP(L253,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I254","v":0},{"$f":"J254","v":0},5075,null,null,{"$f":"IFERROR(VLOOKUP(L254,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I255","v":1},{"$f":"J255","v":1},5077,null,null,{"$f":"IFERROR(VLOOKUP(L255,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L256,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Key personnel only are trained on the plan",null,null,null,null,null,1,{"$f":"I257","v":1},1,8442,null,null,{"$f":"IFERROR(VLOOKUP(L257,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"At initial employment",null,null,null,null,null,0,0,0,8443,{"$f":"IF(I257=1,10,0)","v":10},{"$f":"IF(J257=1,10,0)","v":10},{"$f":"IF(K257=1,10,0)","v":10},{"$f":"IFERROR(VLOOKUP(L258,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1.7857142857142998E-2},{"$f":"M258*I258*I255*I257","v":0},{"$f":"N258*J258*J255*J257","v":0},{"$f":"O258*K258*K255*K257","v":0},{"$f":"$P$258*Q258*I257*I255","v":0},{"$f":"$P$258*R258*J257*J255","v":0},{"$f":"$P$258*S258*K257*K255","v":0}]
[null,null,"At least once a year",null,null,null,null,null,1,1,1,8444,{"$f":"IF(I257=1,60,0)","v":60},{"$f":"IF(J257=1,60,0)","v":60},{"$f":"IF(K257=1,60,0)","v":60},{"$f":"IFERROR(VLOOKUP(L259,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M259*I259*I255*I257","v":60},{"$f":"N259*J259*J255*J257","v":60},{"$f":"O259*K259*K255*K257","v":60},{"$f":"$P$259*Q259*I257*I255","v":6.4285714285714199},{"$f":"$P$259*R259*J257*J255","v":6.4285714285714199},{"$f":"$P$259*S259*K257*K255","v":6.4285714285714199}]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L260,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"All personnel are trained on the plan",null,null,null,null,null,0,{"$f":"I261","v":0},0,8445,null,null,{"$f":"IFERROR(VLOOKUP(L261,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"At initial employment",null,null,null,null,null,0,0,0,8446,{"$f":"IF(I261=1,30,0)","v":0},{"$f":"IF(J261=1,30,0)","v":0},{"$f":"IF(K261=1,30,0)","v":0},{"$f":"IFERROR(VLOOKUP(L262,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":5.3571428571428999E-2},{"$f":"M262*I262*I255*I261","v":0},{"$f":"N262*J262*J255*J261","v":0},{"$f":"O262*K262*K255*K261","v":0},{"$f":"$P$262*Q262*I261*I255","v":0},{"$f":"$P$262*R262*J261*J255","v":0},{"$f":"$P$262*S262*K261*K255","v":0}]
[null,null,"At least once a year",null,null,null,null,null,0,0,0,8447,{"$f":"IF(I261=1,90,0)","v":0},{"$f":"IF(J261=1,90,0)","v":0},{"$f":"IF(K261=1,90,0)","v":0},{"$f":"IFERROR(VLOOKUP(L263,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.160714285714286},{"$f":"M263*I263*I255*I261","v":0},{"$f":"N263*J263*J255*J261","v":0},{"$f":"O263*K263*K255*K261","v":0},{"$f":"$P$263*Q263*I261*I255","v":0},{"$f":"$P$263*R263*J261*J255","v":0},{"$f":"$P$263*S263*K261*K255","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L264,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Is the plan exercised at least once a year?",null,null,null,null,null,"One check","One check",null,8448,null,null,{"$f":"IFERROR(VLOOKUP(L265,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I266","v":0},{"$f":"J266","v":0},8450,null,null,{"$f":"IFERROR(VLOOKUP(L266,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M266*I266","v":0},{"$f":"N266*J266","v":0},{"$f":"N266*K266","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I267","v":1},{"$f":"J267","v":1},8449,null,null,{"$f":"IFERROR(VLOOKUP(L267,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"M267*I267","v":0},{"$f":"N267*J267","v":0},{"$f":"N267*K267","v":0},{"$f":"O267*P267","v":0},{"$f":"O267*Q267","v":0},{"$f":"O267*R267","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L268,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"These exercises are:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8451,null,null,{"$f":"IFERROR(VLOOKUP(L269,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Table top (practical or simulated exercise)",null,null,null,null,null,1,{"$f":"I270","v":1},1,8452,40,40,{"$f":"IFERROR(VLOOKUP(L270,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":7.1428571428570994E-2},{"$f":"M270*I270*I267","v":40},{"$f":"N270*J270*J267","v":40},{"$f":"N270*K270*K267","v":40},{"$f":"O270*P270","v":2.8571428571428399},{"$f":"O270*Q270","v":2.8571428571428399},{"$f":"O270*R270","v":2.8571428571428399}]
[null,null,"Includes external responders",null,null,null,null,null,0,0,0,8453,60,60,{"$f":"IFERROR(VLOOKUP(L271,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M271*I271*I267","v":0},{"$f":"N271*J271*J267","v":0},{"$f":"N271*K271*K267","v":0},0,0,0]
[null,null,"Functional (walk-through or specialized exercise)",null,null,null,null,null,0,0,0,8454,60,60,{"$f":"IFERROR(VLOOKUP(L272,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.107142857142857},{"$f":"M272*I272*I267","v":0},{"$f":"N272*J272*J267","v":0},{"$f":"N272*K272*K267","v":0},0,0,0]
[null,null,"Includes external responders",null,null,null,null,null,0,0,0,8455,80,80,{"$f":"IFERROR(VLOOKUP(L273,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M273*I273*I267","v":0},{"$f":"N273*J273*J267","v":0},{"$f":"N273*K273*K267","v":0},0,0,0]
[null,null,"Full scale (simulated or actual event)",null,null,null,null,null,0,0,0,8456,80,80,{"$f":"IFERROR(VLOOKUP(L274,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M274*I274*I267","v":0},{"$f":"N274*J274*J267","v":0},{"$f":"N274*K274*K267","v":0},0,0,0]
[null,null,"Includes external responders",null,null,null,null,null,0,0,0,8457,90,90,{"$f":"IFERROR(VLOOKUP(L275,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.160714285714286},{"$f":"M275*I275*I267","v":0},{"$f":"N275*J275*J267","v":0},{"$f":"N275*K275*K267","v":0},0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L276,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are exercise results documented, approved and reported to executive management?",null,null,null,null,null,"One check","One check",null,10534,null,null,{"$f":"IFERROR(VLOOKUP(L277,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I278","v":0},{"$f":"J278","v":0},10517,null,null,{"$f":"IFERROR(VLOOKUP(L278,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"M278*I278","v":0},{"$f":"N278*J278","v":0},{"$f":"N278*K278","v":0}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I279","v":1},{"$f":"J279","v":1},9624,80,80,{"$f":"IFERROR(VLOOKUP(L279,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714285714299},{"$f":"M279*I279","v":80},{"$f":"N279*J279","v":80},{"$f":"N279*K279","v":80},{"$f":"O279*P279","v":11.428571428571439},{"$f":"O279*Q279","v":11.428571428571439},{"$f":"O279*R279","v":11.428571428571439}]
[null,null,null,null,null,null,null,null,560,{"$f":"SUMPRODUCT(J230:J279, N230:N279)","v":555},null,null,560,560,0.5,{"$f":"IFERROR( MIN(100, SUM(P230:P255,Q258:Q263,P266:P279)/I280*100)*IF(I226=1, 1,0), 0)","v":99.107142857142861},{"$f":"IFERROR( MIN(100, SUM(Q230:Q255,R258:R263,Q266:Q279)/I280*100)*IF(J226=1, 1,0), 0)","v":99.107142857142861},{"$f":"IFERROR( MIN(100, SUM(R230:R255,S258:S263,R266:R279)/I280*100)*IF(K226=1, 1,0), 0)","v":99.107142857142861},{"$f":"O280*P280","v":49.553571428571431},{"$f":"O280*Q280","v":49.553571428571431},{"$f":"O280*R280","v":49.553571428571431}]
[null,null,"Security Plan Procedures",null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L281,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"The Security Plan has procedures for:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8460,null,null,{"$f":"IFERROR(VLOOKUP(L282,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Assessment of possible security risks",null,null,null,null,null,1,{"$f":"I283","v":1},1,8461,100,100,{"$f":"IFERROR(VLOOKUP(L283,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.9751244E-2},{"$f":"N283*I283","v":100},{"$f":"N283*J283","v":100},{"$f":"N283*K283","v":100},{"$f":"O283*P283","v":4.9751244000000003},{"$f":"O283*Q283","v":4.9751244000000003},{"$f":"O283*R283","v":4.9751244000000003}]
[null,null,"Review of threats to and vulnerability of facility operations/activities",null,null,null,null,null,1,1,1,8462,100,100,{"$f":"IFERROR(VLOOKUP(L284,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.9751243781095002E-2},{"$f":"N284*I284","v":100},{"$f":"N284*J284","v":100},{"$f":"N284*K284","v":100},{"$f":"O284*P284","v":4.9751243781095003},{"$f":"O284*Q284","v":4.9751243781095003},{"$f":"O284*R284","v":4.9751243781095003}]
[null,null,"Identification of critical assets or areas ",null,null,null,null,null,1,1,1,7588,90,90,{"$f":"IFERROR(VLOOKUP(L285,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N285*I285","v":90},{"$f":"N285*J285","v":90},{"$f":"N285*K285","v":90},{"$f":"O285*P285","v":4.0298507462686501},{"$f":"O285*Q285","v":4.0298507462686501},{"$f":"O285*R285","v":4.0298507462686501}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L286,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"An up-to-date point of contact roster for",null,null,null,null,null,"Multiples ok","Multiples ok",null,6826,null,null,{"$f":"IFERROR(VLOOKUP(L287,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Key personnel responsible for security (e.g., Security Manager or designated representative)",null,null,null,null,null,1,{"$f":"I288","v":1},{"$f":"J288","v":1},6844,50,50,{"$f":"IFERROR(VLOOKUP(L288,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N288*I288","v":50},{"$f":"N288*J288","v":50},{"$f":"N288*K288","v":50},{"$f":"O288*P288","v":1.24378109452735},{"$f":"O288*Q288","v":1.24378109452735},{"$f":"O288*R288","v":1.24378109452735}]
[null,null,"First Responders ",null,null,null,null,null,1,{"$f":"I289","v":1},{"$f":"J289","v":1},6805,50,50,{"$f":"IFERROR(VLOOKUP(L289,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N289*I289","v":50},{"$f":"N289*J289","v":50},{"$f":"N289*K289","v":50},{"$f":"O289*P289","v":1.24378109452735},{"$f":"O289*Q289","v":1.24378109452735},{"$f":"O289*R289","v":1.24378109452735}]
[null,null,"Essential infrastructure contacts?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L290,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Physical security",null,null,null,null,null,"Multiples ok","Multiples ok",null,8467,null,null,{"$f":"IFERROR(VLOOKUP(L291,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Management and utilization of physical security systems",null,null,null,null,null,1,{"$f":"I292","v":1},1,10998,90,90,{"$f":"IFERROR(VLOOKUP(L292,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N292*I292","v":90},{"$f":"N292*J292","v":90},{"$f":"N292*K292","v":90},{"$f":"O292*P292","v":4.0298507462686501},{"$f":"O292*Q292","v":4.0298507462686501},{"$f":"O292*R292","v":4.0298507462686501}]
[null,null,"Perimeter security",null,null,null,null,null,1,1,1,10999,90,90,{"$f":"IFERROR(VLOOKUP(L293,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Parking / delivery / stand-off",null,null,null,null,null,1,1,1,11000,90,90,{"$f":"IFERROR(VLOOKUP(L294,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Illumination",null,null,null,null,null,1,1,1,11005,90,90,{"$f":"IFERROR(VLOOKUP(L295,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Key control program",null,null,null,null,null,1,1,1,11006,90,90,{"$f":"IFERROR(VLOOKUP(L296,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"Physical security inspection program ",null,null,null,null,null,1,1,1,11007,90,90,{"$f":"IFERROR(VLOOKUP(L297,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L298,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Electronic security systems",null,null,null,null,null,"Multiples ok","Multiples ok",null,11001,null,null,{"$f":"IFERROR(VLOOKUP(L299,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Locks and technologies",null,null,null,null,null,1,{"$f":"I300","v":1},1,11002,90,90,{"$f":"IFERROR(VLOOKUP(L300,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N300*I300","v":90},{"$f":"N300*J300","v":90},{"$f":"N300*K300","v":90},{"$f":"O300*P300","v":4.0298507462686501},{"$f":"O300*Q300","v":4.0298507462686501},{"$f":"O300*R300","v":4.0298507462686501}]
[null,null,"CCTV system",null,null,null,null,null,1,1,1,11003,90,90,{"$f":"IFERROR(VLOOKUP(L301,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N301*I301","v":90},{"$f":"N301*J301","v":90},{"$f":"N301*K301","v":90},{"$f":"O301*P301","v":4.0298507462686501},{"$f":"O301*Q301","v":4.0298507462686501},{"$f":"O301*R301","v":4.0298507462686501}]
[null,null,"Intrusion detection or alarm system",null,null,null,null,null,1,1,1,11004,90,90,{"$f":"IFERROR(VLOOKUP(L302,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N302*I302","v":90},{"$f":"N302*J302","v":90},{"$f":"N302*K302","v":90},{"$f":"O302*P302","v":4.0298507462686501},{"$f":"O302*Q302","v":4.0298507462686501},{"$f":"O302*R302","v":4.0298507462686501}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L303,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Security Force",null,null,null,null,null,"Multiples ok","Multiples ok",null,8468,null,null,{"$f":"IFERROR(VLOOKUP(L304,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Staffing",null,null,null,null,null,0,{"$f":"I305","v":0},0,11008,90,90,{"$f":"IFERROR(VLOOKUP(L305,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N305*I305","v":0},{"$f":"N305*J305","v":0},{"$f":"N305*K305","v":0},{"$f":"O305*P305","v":0},{"$f":"O305*Q305","v":0},{"$f":"O305*R305","v":0}]
[null,null,"Static posts",null,null,null,null,null,0,0,0,11009,90,90,{"$f":"IFERROR(VLOOKUP(L306,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N306*I306","v":0},{"$f":"N306*J306","v":0},{"$f":"N306*K306","v":0},{"$f":"O306*P306","v":0},{"$f":"O306*Q306","v":0},{"$f":"O306*R306","v":0}]
[null,null,"Roving patrols",null,null,null,null,null,0,0,0,11010,90,90,{"$f":"IFERROR(VLOOKUP(L307,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N307*I307","v":0},{"$f":"N307*J307","v":0},{"$f":"N307*K307","v":0},{"$f":"O307*P307","v":0},{"$f":"O307*Q307","v":0},{"$f":"O307*R307","v":0}]
[null,null,"Equipment",null,null,null,null,null,0,0,0,11011,90,90,{"$f":"IFERROR(VLOOKUP(L308,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N308*I308","v":0},{"$f":"N308*J308","v":0},{"$f":"N308*K308","v":0},{"$f":"O308*P308","v":0},{"$f":"O308*Q308","v":0},{"$f":"O308*R308","v":0}]
[null,null,"Training",null,null,null,null,null,0,0,0,11012,90,90,{"$f":"IFERROR(VLOOKUP(L309,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N309*I309","v":0},{"$f":"N309*J309","v":0},{"$f":"N309*K309","v":0},{"$f":"O309*P309","v":0},{"$f":"O309*Q309","v":0},{"$f":"O309*R309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L310,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Access control Procedures",null,null,null,null,null,"Multiples ok","Multiples ok",null,11013,null,null,{"$f":"IFERROR(VLOOKUP(L311,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Employees",null,null,null,null,null,1,{"$f":"I312","v":1},1,11014,90,90,{"$f":"IFERROR(VLOOKUP(L312,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N312*I312","v":90},{"$f":"N312*J312","v":90},{"$f":"N312*K312","v":90},{"$f":"O312*P312","v":4.0298507462686501},{"$f":"O312*Q312","v":4.0298507462686501},{"$f":"O312*R312","v":4.0298507462686501}]
[null,null,"Visitors",null,null,null,null,null,1,1,1,11015,90,90,{"$f":"IFERROR(VLOOKUP(L313,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N313*I313","v":90},{"$f":"N313*J313","v":90},{"$f":"N313*K313","v":90},{"$f":"O313*P313","v":4.0298507462686501},{"$f":"O313*Q313","v":4.0298507462686501},{"$f":"O313*R313","v":4.0298507462686501}]
[null,null,"Contractors",null,null,null,null,null,1,1,1,11016,90,90,{"$f":"IFERROR(VLOOKUP(L314,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N314*I314","v":90},{"$f":"N314*J314","v":90},{"$f":"N314*K314","v":90},{"$f":"O314*P314","v":4.0298507462686501},{"$f":"O314*Q314","v":4.0298507462686501},{"$f":"O314*R314","v":4.0298507462686501}]
[null,null,"Customers ",null,null,null,null,null,0,0,0,11017,90,90,{"$f":"IFERROR(VLOOKUP(L315,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":4.4776119402985003E-2},{"$f":"N315*I315","v":0},{"$f":"N315*J315","v":0},{"$f":"N315*K315","v":0},{"$f":"O315*P315","v":0},{"$f":"O315*Q315","v":0},{"$f":"O315*R315","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L316,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Security awareness training program ",null,null,null,null,null,"Multiples ok","Multiples ok",null,11018,null,null,{"$f":"IFERROR(VLOOKUP(L317,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Terrorist Incidents",null,null,null,null,null,1,{"$f":"I318","v":1},1,8465,70,70,{"$f":"IFERROR(VLOOKUP(L318,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},{"$f":"N318*I318","v":70},{"$f":"N318*J318","v":70},{"$f":"N318*K318","v":70},{"$f":"O318*P318","v":2.4378109452736196},{"$f":"O318*Q318","v":2.4378109452736196},{"$f":"O318*R318","v":2.4378109452736196}]
[null,null,"Active Shooter",null,null,null,null,null,1,1,1,8466,70,70,{"$f":"IFERROR(VLOOKUP(L319,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,null,"Internal disturbances (e.g., workplace violence)",null,null,null,null,null,1,1,1,1827,70,70,{"$f":"IFERROR(VLOOKUP(L320,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,null,"Security communications policy or procedures",null,null,null,null,null,1,1,1,8471,70,70,{"$f":"IFERROR(VLOOKUP(L321,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":3.4825870646765997E-2},70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,null,"Information protection/Operations Security(OPSEC)",null,null,null,null,null,1,1,1,8469,50,50,{"$f":"IFERROR(VLOOKUP(L322,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,null,"Personnel security",null,null,null,null,null,1,1,1,8470,50,50,{"$f":"IFERROR(VLOOKUP(L323,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,null,"Criminal activities (e.g., break-ins) ",null,null,null,null,null,1,1,1,8463,30,30,{"$f":"IFERROR(VLOOKUP(L324,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1.4925373134328001E-2},30,30,30,0.44776119402983999,0.44776119402983999,0.44776119402983999]
[null,null,"Hostage situations",null,null,null,null,null,0,0,0,8464,30,30,{"$f":"IFERROR(VLOOKUP(L325,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1.4925373134328001E-2},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Multiples ok"]
[null,null,"Liaison with response agencies",null,null,null,null,null,1,{"$f":"I327","v":1},1,8474,50,50,{"$f":"IFERROR(VLOOKUP(L327,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N327*I327","v":50},{"$f":"N327*J327","v":50},{"$f":"N327*K327","v":50},{"$f":"O327*P327","v":1.24378109452735},{"$f":"O327*Q327","v":1.24378109452735},{"$f":"O327*R327","v":1.24378109452735}]
[null,null,"Exercising the plan",null,null,null,null,null,1,1,1,8475,50,50,{"$f":"IFERROR(VLOOKUP(L328,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":2.4875621890547001E-2},{"$f":"N328*I328","v":50},{"$f":"N328*J328","v":50},{"$f":"N328*K328","v":50},{"$f":"O328*P328","v":1.24378109452735},{"$f":"O328*Q328","v":1.24378109452735},{"$f":"O328*R328","v":1.24378109452735}]
[null,null,"Plan maintenance (e.g., review and revision)",null,null,null,null,null,1,1,1,6824,20,20,{"$f":"IFERROR(VLOOKUP(L329,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.9502487562190007E-3},{"$f":"N329*I329","v":20},{"$f":"N329*J329","v":20},{"$f":"N329*K329","v":20},{"$f":"O329*P329","v":0.19900497512438001},{"$f":"O329*Q329","v":0.19900497512438001},{"$f":"O329*R329","v":0.19900497512438001}]
[null,null,"Executive Protection (if applicable)",null,null,null,null,null,0,0,0,8473,20,20,{"$f":"IFERROR(VLOOKUP(L330,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":9.9502487562190007E-3},{"$f":"N330*I330","v":0},{"$f":"N330*J330","v":0},{"$f":"N330*K330","v":0},{"$f":"O330*P330","v":0},{"$f":"O330*Q330","v":0},{"$f":"O330*R330","v":0}]
[null,null,null,null,null,null,null,null,2010,2010,null,null,2010,2010,0.5,{"$f":"IFERROR( MIN(100, SUM(P283:P330)/I331*100*I226), 0)","v":99.50248756218906},{"$f":"IFERROR( MIN(100, (SUM(Q283:Q330))/J331*100*J226), 0)","v":99.50248756218906},{"$f":"IFERROR( MIN(100, (SUM(R283:R330))/I331*100*K226), 0)","v":99.50248756218906},{"$f":"O331*P331","v":49.75124378109453},{"$f":"O331*Q331","v":49.75124378109453},{"$f":"O331*R331","v":49.75124378109453}]
[]
[]
[null,"SECURITY MANAGEMENT - Security Plan Communication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!N339*SubstationNotInBldgAnswers!R342,SubstationNotInBldgAnswers!R349*SubstationNotInBldgAnswers!N344))","v":45.9},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!N339*SubstationNotInBldgAnswers!S342,SubstationNotInBldgAnswers!S349*SubstationNotInBldgAnswers!N344))","v":79.712500000000006},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!N339*SubstationNotInBldgAnswers!T342,SubstationNotInBldgAnswers!T349*SubstationNotInBldgAnswers!N344))","v":79.712500000000006}]
[null,null,"Does the facility communicate security information to personnel? ",null,null,null,null,null,"One check","One check",null,7589,null,{"$f":"IFERROR(VLOOKUP(M335,LU_WEIGHTS!$E$2:$F$1349,2,FALSE),\"\")","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I336","v":0},{"$f":"J336","v":0},1315]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I337","v":1},{"$f":"J337","v":1},380]
[]
[null,null,"If Yes, What type of information?",null,null,null,null,null,"Multiples ok","Multiples ok",null,8119,null,0.45900000000000002]
[null,null,"Specific security incident information",null,null,null,null,null,1,{"$f":"I340","v":1},{"$f":"J340","v":1},1831,100,{"$f":"IFERROR(VLOOKUP(L340,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.54100000000000004},{"$f":"M340*I340","v":100},{"$f":"M340*J340","v":100},{"$f":"M340*K340","v":100},{"$f":"N340*O340","v":54.1},{"$f":"N340*P340","v":54.1},{"$f":"N340*Q340","v":54.1}]
[null,null,"Recurring security awareness meetings",null,null,null,null,null,1,{"$f":"I341","v":1},{"$f":"J341","v":1},1832,100,{"$f":"IFERROR(VLOOKUP(L341,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.45900000000000002},{"$f":"M341*I341","v":100},{"$f":"M341*J341","v":100},{"$f":"M341*K341","v":100},{"$f":"N341*O341","v":45.9},{"$f":"N341*P341","v":45.9},{"$f":"N341*Q341","v":45.9}]
[null,null,null,null,null,null,null,null,200,{"$f":"I342","v":200},null,null,null,{"$f":"IFERROR(VLOOKUP(L342,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"MIN(100,SUM(O340:O341)*IF(I337=1,1,0))","v":100},{"$f":"MIN(100,SUM(P340:P341)*IF(J337=1,1,0))","v":100},{"$f":"MIN(100,SUM(Q340:Q341)*IF(K337=1,1,0))","v":100},{"$f":"SUM(R340:R341)*I337","v":100},{"$f":"SUM(S340:S341)*J337","v":100},{"$f":"SUM(T340:T341)*K337","v":100}]
[null,null,"Employee reporting Procedures",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L343,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"How does the employee report a security concern?",null,null,null,null,null,"One check","One check",null,6879,null,0.54100000000000004]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$345=1,1,0)","v":0},{"$f":"IF(U$345=1,1,0)","v":0},1034,100,{"$f":"IFERROR(VLOOKUP(L345,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.1875},{"$f":"M345*I345","v":0},{"$f":"M345*J345","v":0},{"$f":"M345*K345","v":0},{"$f":"N345*O345","v":0},{"$f":"N345*P345","v":0},{"$f":"N345*Q345","v":0},3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$345=2,1,0)","v":0},{"$f":"IF(U$345=2,1,0)","v":0},6880,100,{"$f":"IFERROR(VLOOKUP(L346,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"M346*I346","v":0},{"$f":"M346*J346","v":0},{"$f":"M346*K346","v":0},{"$f":"N346*O346","v":0},{"$f":"N346*P346","v":0},{"$f":"N346*Q346","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$345=3,1,0)","v":1},{"$f":"IF(U$345=3,1,0)","v":1},6881,100,{"$f":"IFERROR(VLOOKUP(L347,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.625},{"$f":"M347*I347","v":0},{"$f":"M347*J347","v":100},{"$f":"M347*K347","v":100},{"$f":"N347*O347","v":0},{"$f":"N347*P347","v":62.5},{"$f":"N347*Q347","v":62.5}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$345=4,1,0)","v":0},{"$f":"IF(U$345=4,1,0)","v":0},6882,100,{"$f":"IFERROR(VLOOKUP(L348,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.1875},{"$f":"M348*I348","v":0},{"$f":"M348*J348","v":0},{"$f":"M348*K348","v":0},{"$f":"N348*O348","v":0},{"$f":"N348*P348","v":0},{"$f":"N348*Q348","v":0}]
[null,null,null,null,null,null,null,null,0,{"$f":"I349","v":0},null,null,null,null,{"$f":"IFERROR(MIN(100,SUM(O345:O348)/I349*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(P345:P348)/J349*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(Q345:Q348)/K349*100), 0)","v":0},{"$f":"SUM(R345:R348)","v":0},{"$f":"SUM(S345:S348)","v":62.5},{"$f":"SUM(T345:T348)","v":62.5}]
[]
[]
[null,"SECURITY MANAGEMENT - Suspicious Packages, Security Working Groups"]
[null,null,"Suspicious Packages"]
[null,null,"Does the facility have procedures for suspicious packages?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I355","v":0},{"$f":"J355","v":0},6806,null,{"$f":"IFERROR(VLOOKUP(L355,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I356","v":1},{"$f":"J356","v":1},6825,100,{"$f":"IFERROR(VLOOKUP(L356,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.125},{"$f":"M356*I356","v":100},{"$f":"M356*J356","v":100},{"$f":"M356*K356","v":100},{"$f":"N356*O356","v":12.5},{"$f":"N356*P356","v":12.5},{"$f":"N356*Q356","v":12.5}]
[null,null,null,null,null,null,null,null,""]
[null,null,"Security Working Groups",null,null,null,null,null,""]
[null,null,"Does the facility participate in any security working groups?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I360","v":0},{"$f":"J360","v":0},1,null,{"$f":"IFERROR(VLOOKUP(L360,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I361","v":1},{"$f":"J361","v":1},385]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L362,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If Yes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,{"$f":"IFERROR(VLOOKUP(L363,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},{"$f":"MIN(100,SUM(O364:O367)/$M368*100)","v":50},{"$f":"MIN(100,SUM(P364:P367)/$M368*100)","v":50}]
[null,null,"Federal-level security working group (e.g., Infragard, Sector Coordinating Committee)",null,null,null,null,null,1,{"$f":"I364","v":1},1,6827,40,null,{"$f":"M364*I364","v":40},{"$f":"M364*J364","v":40},{"$f":"M364*K364","v":40},{"$f":"N364*O364","v":0},{"$f":"N364*P364","v":0},{"$f":"N364*Q364","v":0}]
[null,null,"State-level security working group (e.g., Fusion Center)",null,null,null,null,null,0,0,0,6828,60,null,{"$f":"M365*I365","v":0},{"$f":"M365*J365","v":0},{"$f":"M365*K365","v":0},{"$f":"N365*O365","v":0},{"$f":"N365*P365","v":0},{"$f":"N365*Q365","v":0}]
[null,null,"Local-level security working group",null,null,null,null,null,0,0,0,6829,80,null,{"$f":"M366*I366","v":0},{"$f":"M366*J366","v":0},{"$f":"M366*K366","v":0},{"$f":"N366*O366","v":0},{"$f":"N366*P366","v":0},{"$f":"N366*Q366","v":0}]
[null,null,"Private Sector / Industry security working group",null,null,null,null,null,1,1,1,6830,100,null,{"$f":"M367*I367","v":100},{"$f":"M367*J367","v":100},{"$f":"M367*K367","v":100},{"$f":"N367*O367","v":0},{"$f":"N367*P367","v":0},{"$f":"N367*Q367","v":0}]
[null,null,null,null,null,null,null,null,280,{"$f":" SUMPRODUCT(J364:J367,M364:M367)","v":140},null,null,{"$f":"SUM(M364:M367)","v":280},null,{"$f":"IFERROR(MIN(100,SUM(O364:O367)/$I$368*100)*I361, 0)","v":50},{"$f":"IFERROR(MIN(100,SUM(P364:P367)/$I$368*100)*J361, 0)","v":50},{"$f":"IFERROR(MIN(100,SUM(Q364:Q367)/$I$368*100)*K361, 0)","v":50}]
[]
[]
[]
[null,"SECURITY MANAGEMENT - Sensitive Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R385*SubstationNotInBldgAnswers!N375, SubstationNotInBldgAnswers!R400*SubstationNotInBldgAnswers!N400))","v":49.744898071428551},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S385*SubstationNotInBldgAnswers!N375, SubstationNotInBldgAnswers!S400*SubstationNotInBldgAnswers!N400))","v":49.744898071428551},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T385*SubstationNotInBldgAnswers!N375, SubstationNotInBldgAnswers!T400*SubstationNotInBldgAnswers!N400))","v":49.744898071428551}]
[null,null,"Does the facility utilize sensitive internal company information?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,0,{"$f":"I374","v":0},{"$f":"J374","v":0},8778,null,{"$f":"IFERROR(VLOOKUP(L374,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I375","v":1},{"$f":"J375","v":1},8775,null,{"$f":"IFERROR(VLOOKUP(L375,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.71428571428571397}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L376,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If Yes, Is sensitive internal company information identified?",null,null,null,null,null,"One check","One check",null,8362,null,{"$f":"IFERROR(VLOOKUP(L377,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I378","v":0},{"$f":"J378","v":0},8364,null,{"$f":"IFERROR(VLOOKUP(L378,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I379","v":1},{"$f":"J379","v":1},8363,null,{"$f":"IFERROR(VLOOKUP(L379,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L380,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If Yes, Is sensitive information protected, stored, accessed, transmitted, and destroyed?",null,null,null,null,null,"One check","One check",null,8365,null,{"$f":"IFERROR(VLOOKUP(L381,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I382","v":0},{"$f":"J382","v":0},8367,null,{"$f":"IFERROR(VLOOKUP(L382,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I383","v":1},{"$f":"J383","v":1},8366,null,{"$f":"IFERROR(VLOOKUP(L383,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L384,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"if Yes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8369,null,null,null,null,null,{"$f":"IF(I374=1,100,IF(OR(I378=1,I382=1), 0,SUM(O386:O393)))","v":69.642857300000003},{"$f":"IF(J374=1,100,IF(OR(J378=1,J382=1), 0,SUM(P386:P393)))","v":69.642857300000003},{"$f":"IF(K374=1,100,IF(OR(K378=1,K382=1), 0,SUM(Q386:Q393)))","v":69.642857300000003}]
[null,null,"Secure storage",null,null,null,null,null,1,{"$f":"I386","v":1},1,8371,100,{"$f":"IFERROR(VLOOKUP(L386,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.178571429},{"$f":"N386*I386*100","v":17.857142899999999},{"$f":"N386*J386*100","v":17.857142899999999},{"$f":"N386*K386*100","v":17.857142899999999}]
[null,null,"Locked file cabinets",null,null,null,null,null,1,1,1,10989]
[null,null,"Locked room ",null,null,null,null,null,1,1,1,10990,null,{"$f":"IFERROR(VLOOKUP(L388,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Limited access (password protected)",null,null,null,null,null,1,1,1,8372,100,{"$f":"IFERROR(VLOOKUP(L389,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.178571429},{"$f":"N389*I389*100","v":17.857142899999999},{"$f":"N389*J389*100","v":17.857142899999999},{"$f":"N389*K389*100","v":17.857142899999999}]
[null,null,"Adequately destroyed (e.g., shredding, burning)",null,null,null,null,null,1,1,1,8375,100,{"$f":"IFERROR(VLOOKUP(L390,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.178571429},{"$f":"N390*I390*100","v":17.857142899999999},{"$f":"N390*J390*100","v":17.857142899999999},{"$f":"N390*K390*100","v":17.857142899999999}]
[null,null,"Protective markings",null,null,null,null,null,1,1,1,8370,90,{"$f":"IFERROR(VLOOKUP(L391,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16071428600000001},{"$f":"N391*I391*100","v":16.071428600000001},{"$f":"N391*J391*100","v":16.071428600000001},{"$f":"N391*K391*100","v":16.071428600000001}]
[null,null,"Secure transmission",null,null,null,null,null,0,0,0,8373,90,{"$f":"IFERROR(VLOOKUP(L392,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16071428600000001},{"$f":"N392*I392*100","v":0},{"$f":"N392*J392*100","v":0},{"$f":"N392*K392*100","v":0}]
[null,null,"Security review of information disseminated to the public (e.g., internet postings)",null,null,null,null,null,0,0,0,8374,80,{"$f":"IFERROR(VLOOKUP(L393,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.14285714299999999},{"$f":"N393*I393*100","v":0},{"$f":"N393*J393*100","v":0},{"$f":"N393*K393*100","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M386:M393)","v":560},{"$f":"IFERROR(VLOOKUP(L394,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Security Containers",null,null,null,null,null,"",null,null,null,null,{"$f":"IFERROR(VLOOKUP(L395,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Does the facility have security containers?",null,null,null,null,null,"One check","One check",null,8368,null,{"$f":"IFERROR(VLOOKUP(L396,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I397","v":1},{"$f":"J397","v":1},8377,null,{"$f":"IFERROR(VLOOKUP(L397,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I398","v":0},{"$f":"J398","v":0},8376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(L399,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"If yes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,8378,null,0.28599999999999998,{"$f":"SUM(O401:O404)*I398","v":0},{"$f":"SUM(P401:P404)*J398","v":0},{"$f":"SUM(Q401:Q404)*K398","v":0},{"$f":"IF(I374=1,100,O400)","v":0},{"$f":"IF(J374=1,100,P400)","v":0},{"$f":"IF(K374=1,100,Q400)","v":0}]
[null,null,"Combinations are changed on schedule",null,null,null,null,null,0,{"$f":"I401","v":0},0,8379,100,{"$f":"M401/$M$405","v":0.29411764705882354},{"$f":"N401*I401*100","v":0},{"$f":"J401*N401*100","v":0},{"$f":"K401*N401*100","v":0}]
[null,null,"Combinations are changed when personnel are terminated or moved",null,null,null,null,null,0,0,0,8380,90,{"$f":"M402/$M$405","v":0.26470588235294118},{"$f":"N402*I402*100","v":0},{"$f":"J402*N402*100","v":0},{"$f":"K402*N402*100","v":0}]
[null,null,"Combinations are recorded and secured",null,null,null,null,null,0,0,0,8381,80,{"$f":"M403/$M$405","v":0.23529411764705882},{"$f":"N403*I403*100","v":0},{"$f":"J403*N403*100","v":0},{"$f":"K403*N403*100","v":0}]
[null,null,"Security containers are located where they can be observed by guards making rounds",null,null,null,null,null,0,0,0,8382,70,{"$f":"M404/$M$405","v":0.20588235294117646},{"$f":"N404*I404*100","v":0},{"$f":"J404*N404*100","v":0},{"$f":"K404*N404*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M401:M404)","v":340}]
[]
[]
[]
[]
[null,"SECURITY MANAGEMENT - Background Checks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100, SUM(SubstationNotInBldgAnswers!R416:R460)/SubstationNotInBldgAnswers!N461*100*I413)","v":61.904761904761905},{"$f":"MIN(100, SUM(SubstationNotInBldgAnswers!S416:S460)/SubstationNotInBldgAnswers!O461*100*J413)","v":100},{"$f":"MIN(100, SUM(SubstationNotInBldgAnswers!T416:T460)/SubstationNotInBldgAnswers!P461*100*K413)","v":100}]
[null,null,"Are background checks conducted?",null,null,null,null,null,"One check","One check"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$412=1,1,0)","v":0},{"$f":"IF(U$412=1,1,0)","v":0},null,1882,null,null,{"$f":"IFERROR(VLOOKUP(M412,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,null,2]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$412=2,1,0)","v":1},{"$f":"IF(U$412=2,1,0)","v":1},null,1881,null,null,{"$f":"IFERROR(VLOOKUP(M413,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.16666666666666666}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M414,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Background checks are conducted on:",null,null,null,null,null,"One check","One check",null,null,1884,null,null,{"$f":"IFERROR(VLOOKUP(M415,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"All employees (including critical employees, temporary employees)",null,null,null,null,null,1,{"$f":"I416","v":1},{"$f":"J416","v":1},null,1893,100,100,100,{"$f":"IFERROR(VLOOKUP(M416,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":1},{"$f":"N416*I416","v":100},{"$f":"O416*J416","v":100},{"$f":"O416*K416","v":100}]
[null,null,"Not all employees (e.g., just critical employees)",null,null,null,null,null,0,{"$f":"I417","v":0},{"$f":"J417","v":0},null,8487,20,20,20,{"$f":"IFERROR(VLOOKUP(M417,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.2},{"$f":"N417*I417","v":0},{"$f":"O417*J417","v":0},{"$f":"O417*K417","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M418,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted?",null,null,null,null,null,"One check","One check",null,null,1894,null,null,null,{"$f":"IFERROR(VLOOKUP(M419,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,2,1,{"$f":"IF(H$420=1,1,0)","v":0},{"$f":"IF(U$420=1,1,0)","v":0},null,1896,null,null,null,{"$f":"IFERROR(VLOOKUP(M420,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,2]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$420=2,1,0)","v":1},{"$f":"IF(U$420=2,1,0)","v":1},null,1895,80,80,80,{"$f":"IFERROR(VLOOKUP(M421,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.8},{"$f":"N421*I421*SUM(I416:I417)","v":0},{"$f":"O421*J421*SUM(J416:J417)","v":80},{"$f":"P421*K421*SUM(K416:K417)","v":80}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M422,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are background checks are conducted on Employee Security Personnel?",null,null,null,null,null,"One check","One check",null,null,8769,null,null,null,{"$f":"IFERROR(VLOOKUP(M423,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$424=1,1,0)","v":0},{"$f":"IF(U$424=1,1,0)","v":0},null,8490,null,null,null,{"$f":"IFERROR(VLOOKUP(M424,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$424=2,1,0)","v":0},{"$f":"IF(U$424=2,1,0)","v":0},null,8492,null,null,null,{"$f":"IFERROR(VLOOKUP(M425,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(OR(H$424=3,H$424=4),1,0)","v":1},{"$f":"IF(OR(U$424=3,U$424=4),1,0)","v":1},null,8140,{"$f":"IF(I424=1,0,50)","v":50},{"$f":"IF(J424=1,0,50)","v":50},{"$f":"IF(K424=1,0,50)","v":50},{"$f":"IFERROR(VLOOKUP(M426,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.5},{"$f":"N426*I426","v":50},{"$f":"O426*J426","v":50},{"$f":"P426*K426","v":50}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M428,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted on employee security personnel?",null,null,null,null,null,"One check","One check",null,null,8142,null,null,null,{"$f":"IFERROR(VLOOKUP(M429,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(AND(H$424<>4,H$424<>0),1,0)","v":0},{"$f":"J430","v":0},null,8144,null,null,null,{"$f":"IFERROR(VLOOKUP(M430,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$424=4,1,0)","v":1},{"$f":"J431","v":1},null,6833,{"$f":"IF(I424=1,0,30)","v":30},{"$f":"IF(J424=1,0,30)","v":30},{"$f":"IF(K424=1,0,30)","v":30},{"$f":"IFERROR(VLOOKUP(M431,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.3},{"$f":"N431*I431*I426","v":0},{"$f":"O431*J431*J426","v":30},{"$f":"P431*K431*K426","v":30}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M432,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Contract Security Personnel",null,null,null,null,null,"One check","One check",null,null,8770,null,null,null,{"$f":"IFERROR(VLOOKUP(M433,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"N/A",null,null,null,null,null,0,{"$f":"I434","v":0},0,null,8505,null,null,null,{"$f":"IFERROR(VLOOKUP(M434,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,0,0,null,8506,null,null,null,{"$f":"IFERROR(VLOOKUP(M435,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,1,1,null,1889,{"$f":"IF(I434=1,0,50)","v":50},{"$f":"IF(J434=1,0,50)","v":50},{"$f":"IF(K434=1,0,50)","v":50},{"$f":"IFERROR(VLOOKUP(M436,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.5},{"$f":"N436*I436","v":50},{"$f":"O436*J436","v":50},{"$f":"P436*K436","v":50}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M437,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted?",null,null,null,null,null,"One check","One check",null,null,1890,null,null,null,{"$f":"IFERROR(VLOOKUP(M438,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I439","v":0},{"$f":"J439","v":0},null,1892,null,null,null,{"$f":"IFERROR(VLOOKUP(M439,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I440","v":1},{"$f":"J440","v":1},null,1891,{"$f":"IF(I434=1,0,30)","v":30},{"$f":"IF(J434=1,0,30)","v":30},{"$f":"IF(K434=1,0,30)","v":30},{"$f":"IFERROR(VLOOKUP(M440,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.3},{"$f":"N440*I440","v":30},{"$f":"O440*J440","v":30},{"$f":"P440*K440","v":30}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M441,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Background checks are conducted on Contractors",null,null,null,null,null,"One check","One check",null,null,8772,null,null,null,{"$f":"IFERROR(VLOOKUP(M442,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$443=1,1,0)","v":0},{"$f":"IF(U$443=1,1,0)","v":0},null,8495,null,null,null,{"$f":"IFERROR(VLOOKUP(M443,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$443=2,1,0)","v":0},{"$f":"IF(U$443=2,1,0)","v":0},null,8497,null,null,null,{"$f":"IFERROR(VLOOKUP(M444,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(OR(H$443=3,H$443=4),1,0)","v":1},{"$f":"IF(OR(U$443=3,U$443=4),1,0)","v":1},null,1897,{"$f":"IF(I443=1,0,30)","v":30},{"$f":"IF(J443=1,0,30)","v":30},{"$f":"IF(K443=1,0,30)","v":30},{"$f":"IFERROR(VLOOKUP(M445,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.3},{"$f":"N445*I445","v":30},{"$f":"O445*J445","v":30},{"$f":"P445*K445","v":30}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M447,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted on contractors?",null,null,null,null,null,"One check","One check",null,null,1898,null,null,null,{"$f":"IFERROR(VLOOKUP(M448,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(AND(H$443<>4,H$443<>0),1,0)","v":0},{"$f":"J449","v":0},null,1900,null,null,null,{"$f":"IFERROR(VLOOKUP(M449,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$443=4,1,0)","v":1},{"$f":"J450","v":1},null,1899,{"$f":"IF(I443=1,0,20)","v":20},{"$f":"IF(J443=1,0,20)","v":20},{"$f":"IF(K443=1,0,20)","v":20},{"$f":"IFERROR(VLOOKUP(M450,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.2},{"$f":"N450*I450*I445","v":0},{"$f":"O450*J450*J445","v":20},{"$f":"P450*K450*K445","v":20}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M451,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Background checks are conducted on Vendors ",null,null,null,null,null,"One check","One check",null,null,8773,null,null,null,{"$f":"IFERROR(VLOOKUP(M452,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$453=1,1,0)","v":0},{"$f":"IF(U$453=1,1,0)","v":0},null,8500,null,null,null,{"$f":"IFERROR(VLOOKUP(M453,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""},null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$453=2,1,0)","v":0},{"$f":"IF(U$453=2,1,0)","v":0},null,8502,null,null,null,{"$f":"IFERROR(VLOOKUP(M454,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(H$453=3,H$453=4),1,0)","v":1},{"$f":"IF(OR(U$453=3,U$453=4),1,0)","v":1},null,1901,{"$f":"IF(I453=1,0,20)","v":20},{"$f":"IF(J453=1,0,20)","v":20},{"$f":"IF(K453=1,0,20)","v":20},{"$f":"IFERROR(VLOOKUP(M455,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.2},{"$f":"N455*I455","v":0},{"$f":"O455*J455","v":20},{"$f":"P455*K455","v":20}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(M457,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Are recurring background checks conducted on vendors?",null,null,null,null,null,"One check","One check",null,null,1902,null,null,null,{"$f":"IFERROR(VLOOKUP(M458,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(AND(H$453<>4,H$453<>0),1,0)","v":0},{"$f":"J459","v":0},null,1904,null,null,null,{"$f":"IFERROR(VLOOKUP(M459,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":""}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$453=4,1,0)","v":1},{"$f":"J460","v":1},null,1903,{"$f":"IF(I453=1,0,10)","v":10},{"$f":"IF(J453=1,0,10)","v":10},{"$f":"IF(K453=1,0,10)","v":10},{"$f":"IFERROR(VLOOKUP(M460,LU_WEIGHTS!$A$2:$B$1349,2,), \"\")","v":0.1},{"$f":"N460*I460*I455","v":0},{"$f":"O460*J460*J455","v":10},{"$f":"P460*K460*K455","v":10}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N416,N418:N460)","v":420},{"$f":"SUM(O416,O418:O460)","v":420},{"$f":"SUM(P416,P418:P460)","v":420}]
[]
[]
[null,"PHYSICAL SECURITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Existing: \"&ROUND(SubstationNotBldgChartValues!H4,3)","v":"Existing: 32.017"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Scenario: \"&ROUND(SubstationNotBldgChartValues!I4,3)","v":"Scenario: 32.017"}]
[null,"PHYSICAL SECURITY - Fences",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SubstationNotInBldgAnswers!R472*SubstationNotInBldgAnswers!R471/100*I470)","v":73.204225352112672},{"$f":"MIN(100,SubstationNotInBldgAnswers!S472*SubstationNotInBldgAnswers!S471/100*J470)","v":0},{"$f":"MIN(100,SubstationNotInBldgAnswers!T472*SubstationNotInBldgAnswers!T471/100*K470)","v":0}]
[]
[null,null,"Does the facility/SAA(s) have fencing?",null,null,null,null,null,"One check","One check",null,null,null,null,{"$f":"IF(SUM(O469:O470)>100, 0, SUM(O469:O470))","v":100},{"$f":"IF(SUM(P469:P470)>100, 0, SUM(P469:P470))","v":0},{"$f":"IF(SUM(Q469:Q470)>100, 0, SUM(Q469:Q470))","v":0},null,"567_712301"]
[null,null,"No",null,null,null,null,1,0,{"$f":"IF(H469=1,1,0)","v":1},{"$f":"IF(U469=1,1,0)","v":1},5,0,null,{"$f":"$M469*I469","v":0},0,0,null,null,null,1]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(H469=2,1,0)","v":0},{"$f":"IF(U469=2,1,0)","v":0},4,100,null,100,0,0]
[null,null,null,null,null,null,null,null,null," ",null,null,"",null,null,null,null,{"$f":"MIN(SUM(R504,R499,R492,R479), 100)","v":73.204225352112672},{"$f":"MIN(SUM(S504,S499,S492,S479), 100)","v":73.204225352112672},{"$f":"MIN(SUM(T504,T499,T492,T479), 100)","v":73.204225352112672}]
[null,null,"Fraction Enclosed:",null,null,null,null,null,"One check","One check",null,4962,"",null,null,null,null,{"$f":"MIN(SUM(O473:O476), 100) *IF(I469=1,0,1)","v":100},{"$f":"MIN(SUM(P473:P476), 100) *IF(J469=1,0,1)","v":0},{"$f":"MIN(SUM(Q473:Q476), 100) *IF(K469=1,0,1)","v":0}]
[null,null,"100% of the facility is enclosed AND 100% SAA(s) are enclosed ",null,null,null,null,null,1,{"$f":"I473","v":1},1,2120,100,null,{"$f":"$M473*I473","v":100},100,100]
[null,null,"Less than 100% of the facility is enclosed, BUT 100% SAA(s) are enclosed",null,null,null,null,null,0,0,0,2121,90,null,0,0,0]
[null,null,"100% of the facility is enclosed, BUT less than 100% SAA(s) are enclosed",null,null,null,null,null,0,0,0,2122,60,null,0,0,0]
[null,null,"Less than 100% of the facility is enclosed AND less than 100% SAA(s) are enclosed",null,null,null,null,null,0,0,0,2123,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M479,M492,M499,M504)","v":320}]
[null,null,"Type (Weakest portion of fence, if type varies)",null,null,null,null,null,"One check","One check",null,2125,100,{"$f":"M479/$M$478","v":0.3125},{"$f":"SUM(O480:O490)","v":50},{"$f":"SUM(P480:P490)","v":50},{"$f":"SUM(Q480:Q490)","v":50},{"$f":"$N479*O479","v":15.625},{"$f":"$N479*P479","v":15.625},{"$f":"$N479*Q479","v":15.625}]
[null,null,"Chain Link:",null,null,null,null,null,null,null,null,14,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I481","v":0},{"$f":"J481","v":0},4972,80,null,{"$f":"$M481*I481","v":0},0,0]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I482","v":1},{"$f":"J482","v":1},4971,50,null,50,50,50]
[]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2130,""]
[null,null,"Concrete",null,null,null,null,null,0,{"$f":"I485","v":0},0,2134,100,null,{"$f":"$M485*I485","v":0},0,0]
[null,null,"Brick and mortar ",null,null,null,null,null,0,0,0,2136,100,null,0,0,0]
[null,null,"Steel",null,null,null,null,null,0,0,0,2131,75,null,0,0,0]
[null,null,"Wrought iron",null,null,null,null,null,0,0,0,2135,40,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,0,0,2133,25,null,0,0,0]
[null,null,"Plastic",null,null,null,null,null,0,0,0,2137,10,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Height",null,null,null,null,null,"One check","One check",null,2139,90,{"$f":"M492/$M$478","v":0.28125},{"$f":"SUM(O493:O497)","v":80},{"$f":"SUM(P493:P497)","v":80},{"$f":"SUM(Q493:Q497)","v":80},{"$f":"$N492*O492","v":22.5},{"$f":"$N492*P492","v":22.5},{"$f":"$N492*Q492","v":22.5}]
[null,null,"Less than or equal to 5 ft.",null,null,null,null,4,0,{"$f":"IF(H$493=1,1,0)","v":0},{"$f":"IF(U$493=1,1,0)","v":0},2141,0,null,{"$f":"$M493*I493","v":0},0,0,null,null,null,4]
[null,null,"5+ ft. - 6 ft.",null,null,null,null,null,0,{"$f":"IF(H$493=2,1,0)","v":0},{"$f":"IF(U$493=2,1,0)","v":0},2142,10,null,0,0,0]
[null,null,"6+ ft. - 7 ft.",null,null,null,null,null,0,{"$f":"IF(H$493=3,1,0)","v":0},{"$f":"IF(U$493=3,1,0)","v":0},2143,50,null,0,0,0]
[null,null,"7+ ft. - 15 ft.",null,null,null,null,null,1,{"$f":"IF(H$493=4,1,0)","v":1},{"$f":"IF(U$493=4,1,0)","v":1},2144,80,null,80,80,80]
[null,null,"Greater than 15 ft.",null,null,null,null,null,0,{"$f":"IF(H$493=5,1,0)","v":0},{"$f":"IF(U$493=5,1,0)","v":0},2145,100,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Base of fence",null,null,null,null,null,"One check","One check",null,2146,60,{"$f":"M499/$M$478","v":0.1875},{"$f":"SUM(O500:O502)","v":100},{"$f":"SUM(P500:P502)","v":100},{"$f":"SUM(Q500:Q502)","v":100},{"$f":"$N499*O499","v":18.75},{"$f":"$N499*P499","v":18.75},{"$f":"$N499*Q499","v":18.75}]
[null,null,"Anchored ",null,null,null,null,null,1,{"$f":"I500","v":1},1,2147,100,null,{"$f":"$M500*I500","v":100},100,100]
[null,null,"Not anchored",null,null,null,null,null,0,0,0,2148,0,null,0,0,0]
[null,null,"N/A (e.g., concrete or brick/mortar wall)",null,null,null,null,null,0,0,0,4843,100,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Fence Characteristics",null,null,null,null,null,"One check","One check",null,5121,70,{"$f":"M504/$M$478","v":0.21875},{"$f":"MIN(100, SUM(R530,R526,R522,R511,R505))","v":74.647887323943664},{"$f":"MIN(100, SUM(S530,S526,S522,S511,S505))","v":74.647887323943664},{"$f":"MIN(100, SUM(T530,T526,T522,T511,T505))","v":74.647887323943664},{"$f":"$N504*O504","v":16.329225352112676},16.329225352112676,16.329225352112676]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I505","v":1},{"$f":"J505","v":1},271,100,{"$f":"M505/$M$533","v":0.28169014084507044},{"$f":"SUM(O507:O509)*I505","v":100},{"$f":"SUM(P507:P509)*J505","v":100},{"$f":"SUM(Q507:Q509)*K505","v":100},28.169014084507044,28.169014084507044,28.169014084507044]
[null,null,"If Yes,"]
[null,null,"45 degrees",null,null,null,null,null,1,{"$f":"I507","v":1},1,2149,100,null,{"$f":"$M507*I507","v":100},100,100]
[null,null,"Y style",null,null,null,null,null,0,0,0,2150,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,0,0,0,2151,80,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"Multiples ok","Multiples ok",null,4984,90,{"$f":"M511/$M$533","v":0.25352112676056338},{"$f":"MIN(100,SUM(O512:O519)/$N521*100)","v":0},{"$f":"MIN(100,SUM(P512:P519)/$N521*100)","v":0},{"$f":"MIN(100,SUM(Q512:Q519)/$N521*100)","v":0},{"$f":"$N511*O511","v":0},{"$f":"$N511*P511","v":0},{"$f":"$N511*Q511","v":0}]
[null,null,"K-rated for vehicle penetration",null,null,null,null,null,0,{"$f":"I512","v":0},0,5000,100,1,{"$f":"$M512*I512","v":0},0,0]
[null,null,"Second fence",null,null,null,null,null,0,0,0,2155,100,null,0,0,0]
[null,null,"Electric fence",null,null,null,null,null,0,0,0,900,90.000000000000057,null,0,0,0]
[null,null,"Aircraft cable/Vehicle restraint cable with reinforced anchor points",null,null,null,null,null,0,0,0,5001,70.000000000000028,null,0,0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,4774,50,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,5187,40.00000000000005,1,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2153,29.999999999999972,null,0,0,0]
[null,null,"Privacy screening",null,null,null,null,null,0,0,0,4980,20.000000000000025,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,3087]
[null,null,"Other Fence Characteristics",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(M512:M519, N512:N519)","v":140.00000000000006}]
[null,null,"Is there a clear zone?",null,null,null,null,null,"One check","One check",null,2159,80,{"$f":"M522/$M$533","v":0.22535211267605634},{"$f":"SUM(O523:O524)","v":100},{"$f":"SUM(P523:P524)","v":100},{"$f":"SUM(Q523:Q524)","v":100},{"$f":"$N522*O522","v":22.535211267605636},{"$f":"$N522*P522","v":22.535211267605636},{"$f":"$N522*Q522","v":22.535211267605636}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I523","v":0},{"$f":"J523","v":0},2161,0,null,{"$f":"$M523*I523","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I524","v":1},{"$f":"J524","v":1},2160,100,null,100,100,100]
[]
[null,null,"Is the area free of objects / structures that would aid in traversing the fence (trees, sheds, barrels, etc.)?",null,null,null,null,null,"One check","One check",null,2163,80,{"$f":"M526/$M$533","v":0.22535211267605634},{"$f":"SUM(O527:O528)","v":100},{"$f":"SUM(P527:P528)","v":100},{"$f":"SUM(Q527:Q528)","v":100},{"$f":"$N526*O526","v":22.535211267605636},{"$f":"$N526*P526","v":22.535211267605636},{"$f":"$N526*Q526","v":22.535211267605636}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I527","v":0},{"$f":"J527","v":0},2165,0,null,{"$f":"$M527*I527","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I528","v":1},{"$f":"J528","v":1},2164,100,null,100,100,100]
[]
[null,null,"Fence is clearly marked with visible, well-placed \"warning\" signs?",null,null,null,null,null,"One check","One check",null,2167,5,{"$f":"M530/$M$533","v":1.4084507042253521E-2},{"$f":"SUM(O531:O532)","v":100},{"$f":"SUM(P531:P532)","v":100},{"$f":"SUM(Q531:Q532)","v":100},{"$f":"$N530*O530","v":1.4084507042253522},{"$f":"$N530*P530","v":1.4084507042253522},{"$f":"$N530*Q530","v":1.4084507042253522}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I531","v":0},{"$f":"J531","v":0},2170,0,null,{"$f":"$M531*I531","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I532","v":1},{"$f":"J532","v":1},2168,100,null,100,100,100]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M505,M511,M522,M526,M530)","v":355}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[]
[]
[null,"PHYSICAL SECURITY - Gates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SubstationNotInBldgAnswers!I540=1,0,MIN(SubstationNotInBldgAnswers!R542,SubstationNotInBldgAnswers!R596,SubstationNotInBldgAnswers!R641)*I541)","v":33.731343283582085},{"$f":"IF(SubstationNotInBldgAnswers!J540=1,0,MIN(SubstationNotInBldgAnswers!S542,SubstationNotInBldgAnswers!S596,SubstationNotInBldgAnswers!S641)*J541)","v":0},{"$f":"IF(SubstationNotInBldgAnswers!K540=1,0,MIN(SubstationNotInBldgAnswers!T542,SubstationNotInBldgAnswers!T596,SubstationNotInBldgAnswers!T641)*K541)","v":0}]
[null,null,"Do Gates Exist?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,0,0,{"$f":"IF(AND(H$548=8,H$631=6),1,0)","v":0},{"$f":"J540","v":0},1507,0,null,{"$f":"$M540*I540","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(OR(AND(H$548<>8,H$548<>0),AND(H$631<>6,H$631<>0)),1,0)","v":0},{"$f":"J541","v":0},1506,100,null,100,0,0]
[null,null,"Vehicle Gates",null,null,null,null,null,null,null,null,2192,"",null,null,null,null,{"$f":"IF(I540=1,0,IF(I544=I545,0,IF(I544=1,100,SUM(R585,R575,R567,R561,R546,R592))))","v":33.731343283582085},{"$f":"IF(J540=1,0,IF(J544=J545,0,IF(J544=1,100,SUM(S585,S575,S567,S561,S546,S592))))","v":100},{"$f":"IF(K540=1,0,IF(K544=K545,0,IF(K544=1,100,SUM(T585,T575,T567,T561,T546,T592))))","v":100}]
[null,null,"Do Vehicle Gates Exist",null,null,null,null,null,"One check","One check",null,null,""]
[null,null,"No",null,null,null,null,null,0,{"$f":"IF(H$548=8,1,0)","v":1},{"$f":"J544","v":1},1507,0,null,{"$f":"$M544*I544","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"IF(AND(H$548<>8,H$548<>0),1,0)","v":0},{"$f":"J545","v":0},1506,100,null,100,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"M546/$M$595","v":0.29850746268656714},{"$f":"SUM(R547,R556)","v":0},{"$f":"SUM(S547,S556)","v":0},{"$f":"SUM(T547,T556)","v":0},{"$f":"$N$546*O546","v":0},{"$f":"$N$546*P546","v":0},{"$f":"$N$546*Q546","v":0}]
[null,null,"Style of vehicle gates",null,null,null,null,null,"One check","One check",null,2193,75,{"$f":"M547/SUM(M547,M556)","v":0.75},{"$f":"SUM(O548:O553)","v":0},{"$f":"SUM(P548:P553)","v":0},{"$f":"SUM(Q548:Q553)","v":0},{"$f":"$N$547*O547","v":0},{"$f":"$N$547*P547","v":0},{"$f":"$N$547*Q547","v":0}]
[null,null,null,null,null,null,null,8,0,{"$f":"IF(H$548=1,1,0)","v":0},{"$f":"IF(U$548=1,1,0)","v":0},4709,100,null,{"$f":"$M548*I548","v":0},0,0,null,null,null,8]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=2,1,0)","v":0},{"$f":"IF(U$548=2,1,0)","v":0},4710,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=3,1,0)","v":0},{"$f":"IF(U$548=3,1,0)","v":0},5022,60,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=4,1,0)","v":0},{"$f":"IF(U$548=4,1,0)","v":0},2196,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=5,1,0)","v":0},{"$f":"IF(U$548=5,1,0)","v":0},2194,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=6,1,0)","v":0},{"$f":"IF(U$548=6,1,0)","v":0},2198,10,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$548=7,1,0)","v":0},{"$f":"IF(U$548=7,1,0)","v":0},2199,""]
[]
[null,null,"Additional Controls",null,null,null,null,null,"One check","One check",null,5033,25,{"$f":"M556/SUM(M556,M547)","v":0.25},{"$f":"SUM(O557:O558)","v":0},{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"$N556*O556","v":0},{"$f":"$N556*P556","v":0},{"$f":"$N556*Q556","v":0}]
[null,null,"Sally port (dual gates with entrapment area)",null,null,null,null,null,0,{"$f":"I557","v":0},0,2197,100,null,{"$f":"$M557*I557","v":0},0,0]
[null,null,"Single lane",null,null,null,null,null,0,0,0,2201,50,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,4712]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I561","v":1},{"$f":"J561","v":1},2203,20,{"$f":"M561/$M$595","v":5.9701492537313432E-2},{"$f":"SUM(O563:O565)*I561","v":80},{"$f":"SUM(P563:P565)*J561","v":80},{"$f":"SUM(Q563:Q565)*K561","v":80},{"$f":"$N561*O561","v":4.7761194029850742},{"$f":"$N561*P561","v":4.7761194029850742},{"$f":"$N561*Q561","v":4.7761194029850742}]
[null,null,null,null,null,null,null,null,"If yes, check one","If yes, check one"]
[null,null,"45 degrees",null,null,null,null,null,0,{"$f":"I563","v":0},0,2204,100,null,{"$f":"$M563*I563","v":0},0,0]
[null,null,"Y style",null,null,null,null,null,0,0,0,2205,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,1,1,1,2206,80,null,80,80,80]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"multiples ok","multiples ok",null,4713,90,{"$f":"M567/$M$595","v":0.26865671641791045},{"$f":"MIN(100,SUM(O568:O572)/$N573*100)","v":0},{"$f":"MIN(100,SUM(P568:P572)/$N573*100)","v":0},{"$f":"MIN(100,SUM(Q568:Q572)/$N573*100)","v":0},{"$f":"$N567*O567","v":0},{"$f":"$N567*P567","v":0},{"$f":"$N567*Q567","v":0}]
[null,null,"K-rated for vehicle penetration",null,null,null,null,null,0,{"$f":"I568","v":0},0,5119,100,1,{"$f":"$M568*I568","v":0},0,0]
[null,null,"Privacy screening",null,null,null,null,null,0,0,0,5118,50,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,2208,30.000000000000039,1,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2209,30.000000000000039,null,0,0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,2210,30.000000000000039,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,null,"",{"$f":"SUMPRODUCT(N568:N572,M568:M572)","v":130.00000000000003}]
[]
[null,null,"Construction",null,null,null,null,null,"One check","One check",null,2214,80,{"$f":"M575/$M$595","v":0.23880597014925373},{"$f":"MIN(100,SUM(O577:O583))","v":75},{"$f":"MIN(100,SUM(P577:P583))","v":75},{"$f":"MIN(100,SUM(Q577:Q583))","v":75},{"$f":"$N575*O575","v":17.910447761194028},{"$f":"$N575*P575","v":17.910447761194028},{"$f":"$N575*Q575","v":17.910447761194028}]
[null,null,"Chain Link:",null,null,null,null,null,null,null,null,2215,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I577","v":0},{"$f":"J577","v":0},5130,100,null,{"$f":"$M577*I577","v":0},0,0]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I578","v":1},1,5034,75,null,75,75,75]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2220,""]
[null,null,"Steel",null,null,null,null,null,0,{"$f":"I580","v":0},0,2221,90,null,{"$f":"$M580*I580","v":0},0,0]
[null,null,"Wrought Iron",null,null,null,null,null,0,{"$f":"I581","v":0},0,2224,60,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,{"$f":"I582","v":0},0,2223,40,null,0,0,0]
[null,null,"Plastic",null,null,null,null,null,0,{"$f":"I583","v":0},0,2225,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Height",null,null,null,null,null,"One check","One check",null,2227,40,{"$f":"M585/$M$595","v":0.11940298507462686},{"$f":"SUM(O586:O590)","v":80},{"$f":"SUM(P586:P590)","v":80},{"$f":"SUM(Q586:Q590)","v":80},{"$f":"$N585*O585","v":9.5522388059701484},{"$f":"$N585*P585","v":9.5522388059701484},{"$f":"$N585*Q585","v":9.5522388059701484}]
[null,null,"Less than or equal to 5 ft.",null,null,null,null,null,0,{"$f":"I586","v":0},0,2229,0,null,{"$f":"$M586*I586","v":0},0,0]
[null,null,"5+ ft. - 6 ft.",null,null,null,null,null,0,0,0,2230,10,null,0,0,0]
[null,null,"6+ ft. - 7 ft.",null,null,null,null,null,0,0,0,2231,50,null,0,0,0]
[null,null,"7+ ft - 15 ft.",null,null,null,null,null,1,1,1,2232,80,null,80,80,80]
[null,null,"Greater than 15 ft.",null,null,null,null,null,0,0,0,2233,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"English"]
[null,null,"Gate is clearly marked with visible, well-placed 'warning' signs.",null,null,null,null,null,"One check","One check",null,4421,5,{"$f":"M592/$M$595","v":1.4925373134328358E-2},{"$f":"SUM(O593:O594)","v":100},{"$f":"SUM(P593:P594)","v":100},{"$f":"SUM(Q593:Q594)","v":100},{"$f":"$N592*O592","v":1.4925373134328357},{"$f":"$N592*P592","v":1.4925373134328357},{"$f":"$N592*Q592","v":1.4925373134328357}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I593","v":0},{"$f":"J593","v":0},4424,0,null,{"$f":"$M593*I593","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I594","v":1},{"$f":"J594","v":1},4422,100,null,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M592,M585,M575,M567,M546,M561)","v":335}]
[null,null,"Pedestrian Gates",null,null,null,null,null,null,null,null,2249,"",null,null,null,null,{"$f":"IF(I540=1,0,IF(I598=I599,0,IF(I598=1,100,SUM(R638,R630,R620,R613,R606,R601))))","v":100},{"$f":"IF(J540=1,0,IF(J598=J599,0,IF(J598=1,100,SUM(S638,S630,S620,S613,S606,S601))))","v":100},{"$f":"IF(K540=1,0,IF(K598=K599,0,IF(K598=1,100,SUM(T638,T630,T620,T613,T606,T601))))","v":100}]
[null,null,"Do Pedestrian Gates Exist",null,null,null,null,null,"One check","One check",null,null,""]
[null,null,"No",null,null,null,null,1,1,{"$f":"I598","v":1},{"$f":"J598","v":1},1507,0,null,{"$f":"$M598*I598","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I599","v":0},{"$f":"J599","v":0},1506,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Style",null,null,null,null,null,"One check","One check",null,2250,100,{"$f":"M601/$M$641","v":0.31746031746031744},{"$f":"SUM(O602:O604)","v":60},{"$f":"SUM(P602:P604)","v":60},{"$f":"SUM(Q602:Q604)","v":60},{"$f":"$N601*O601","v":19.047619047619047},{"$f":"$N601*P601","v":19.047619047619047},{"$f":"$N601*Q601","v":19.047619047619047}]
[null,null,"Full height turnstile",null,null,null,null,null,0,{"$f":"I602","v":0},0,2251,100,null,{"$f":"$M602*I602","v":0},0,0]
[null,null,"Swing gate",null,null,null,null,null,1,1,1,2252,60,null,60,60,60]
[null,null,"Open turnstile",null,null,null,null,null,0,0,0,2253,60,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Characterization",null,null,null,null,null,"One check","One check",null,2255,20,{"$f":"M606/$M$641","v":6.3492063492063489E-2},{"$f":"SUM(O607:O611)","v":80},{"$f":"SUM(P607:P611)","v":80},{"$f":"SUM(Q607:Q611)","v":80},{"$f":"$N606*O606","v":5.0793650793650791},{"$f":"$N606*P606","v":5.0793650793650791},{"$f":"$N606*Q606","v":5.0793650793650791}]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I607","v":1},{"$f":"J607","v":1},2256,""]
[null,null,null,null,null,null,null,null,null,{"$f":"I608","v":0}]
[null,null,"45 degrees",null,null,null,null,null,0,{"$f":"I609","v":0},{"$f":"J609","v":0},2257,100,null,{"$f":"$M609*I609","v":0},0,0]
[null,null,"Y style",null,null,null,null,null,0,{"$f":"I610","v":0},{"$f":"J610","v":0},2258,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,1,{"$f":"I611","v":1},{"$f":"J611","v":1},2259,80,null,80,80,80]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"multiples ok","multiples ok",null,4716,30,{"$f":"M613/$M$641","v":9.5238095238095233E-2},{"$f":"MIN(100,SUM(O614:O617)/$N$619)","v":0},{"$f":"MIN(100,SUM(P614:P617)/$N$619)","v":0},{"$f":"MIN(100,SUM(Q614:Q617)/$N$619)","v":0},{"$f":"$N613*O613","v":0},{"$f":"$N613*P613","v":0},{"$f":"$N613*Q613","v":0}]
[null,null,"Reinforced anchor points",null,null,null,null,null,0,{"$f":"I614","v":0},0,2264,100,1,{"$f":"$M614*I614","v":0},0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,2263,30.000000000000039,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,2261,30.000000000000039,1,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2262,30.000000000000039,null,0,0,0]
[null,null,"None",null,null,null,null,null,1,1,1,3090]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"SUMPRODUCT(M614:M617,N614:N617)","v":130.00000000000003}]
[null,null,"Construction",null,null,null,null,null,"One check","One check",null,2267,70,{"$f":"M620/$M$641","v":0.22222222222222221},{"$f":"SUM(O622:O628)","v":75},{"$f":"SUM(P622:P628)","v":75},{"$f":"SUM(Q622:Q628)","v":75},{"$f":"$N620*O620","v":16.666666666666664},{"$f":"$N620*P620","v":16.666666666666664},{"$f":"$N620*Q620","v":16.666666666666664}]
[null,null,"Chain Link:",null,null,null,null,null,null,null,null,2268,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I622","v":0},{"$f":"J622","v":0},7738,100,null,{"$f":"$M622*I622","v":0},0,0]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I623","v":1},1,5036,75,null,75,75,75]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2273,""]
[null,null,"Steel",null,null,null,null,null,0,{"$f":"I625","v":0},0,2274,90,null,{"$f":"$M625*I625","v":0},0,0]
[null,null,"Wrought Iron",null,null,null,null,null,0,{"$f":"I626","v":0},0,2277,60,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,{"$f":"I627","v":0},0,2276,40,null,0,0,0]
[null,null,"Plastic",null,null,null,null,null,0,{"$f":"I628","v":0},0,2278,10,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Height of pedestrian gates",null,null,null,null,null,"One check","One check",null,2280,90,{"$f":"M630/$M$641","v":0.2857142857142857},{"$f":"SUM(O631:O635)","v":0},{"$f":"SUM(P631:P635)","v":0},{"$f":"SUM(Q631:Q635)","v":0},{"$f":"$N630*O630","v":0},{"$f":"$N630*P630","v":0},{"$f":"$N630*Q630","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$631=1,1,0)","v":0},{"$f":"J631","v":0},2282,0,null,{"$f":"$M631*I631","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=2,1,0)","v":0},{"$f":"J632","v":0},2283,10,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=3,1,0)","v":0},{"$f":"J633","v":0},2284,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=4,1,0)","v":0},{"$f":"J634","v":0},2285,80,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$631=5,1,0)","v":0},{"$f":"J635","v":0},2286,100,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Gate is clearly marked with visible, well-placed 'warning' signs.",null,null,null,null,null,"One check","One check",null,4407,5,{"$f":"M638/$M$641","v":1.5873015873015872E-2},{"$f":"SUM(O639:O640)","v":100},{"$f":"SUM(P639:P640)","v":100},{"$f":"SUM(Q639:Q640)","v":100},{"$f":"$N638*O638","v":1.5873015873015872},{"$f":"$N638*P638","v":1.5873015873015872},{"$f":"$N638*Q638","v":1.5873015873015872}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I639","v":0},{"$f":"J639","v":0},4410,0,null,{"$f":"$M639*I639","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I640","v":1},{"$f":"J640","v":1},4408,100,null,100,100,100]
[null,null,"Rail Gates",null,null,null,null,null,0,null,null,2302,{"$f":"SUM(M638,M630,M620,M613,M606,M601)","v":315},null,null,null,null,{"$f":"IF(I540=1,0,IF(I643=I644,0,IF(I643=1,100,SUM(R685,R678,R669,R663,R656,R645))))","v":100},{"$f":"IF(J540=1,0,IF(J643=J644,0,IF(J643=1,100,SUM(S685,S678,S669,S663,S656,S645))))","v":100},{"$f":"IF(K540=1,0,IF(K643=K644,0,IF(K643=1,100,SUM(T685,T678,T669,T663,T656,T645))))","v":100}]
[null,null,"Do Rail Gates Exist",null,null,null,null,null,"One check","One check",null,null,""]
[null,null,"No",null,null,null,null,null,1,{"$f":"I643","v":1},{"$f":"J643","v":1},1507]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I644","v":0},{"$f":"J644","v":0},1506]
[null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"M645/$M$688","v":0.32786885245901637},{"$f":"SUM(R646,R652)","v":45},{"$f":"SUM(S646,S652)","v":45},{"$f":"SUM(T646,T652)","v":45},{"$f":"$N645*O645","v":14.754098360655737},14.754098360655737,14.754098360655737]
[null,null,"Style",null,null,null,null,null,"One check","One check",null,2303,75,{"$f":"M646/SUM(M646,M652)","v":0.75},{"$f":"SUM(O647:O650)","v":60},{"$f":"SUM(P647:P650)","v":60},{"$f":"SUM(Q647:Q650)","v":60},45,45,45]
[null,null,"Moveable bollards/jersey",null,null,null,null,null,0,{"$f":"I647","v":0},0,2309,100,null,{"$f":"$M647*I647","v":0},0,0]
[null,null,"Roller or slide gate",null,null,null,null,null,0,0,0,5099,80,null,0,0,0]
[null,null,"Swing gate",null,null,null,null,null,1,1,1,2307,60,null,60,60,60]
[null,null,"Drop arm",null,null,null,null,null,0,0,0,2304,30,null,0,0,0]
[]
[null,null,"Additional Controls",null,null,null,null,null,null,null,null,5202,25,{"$f":"M652/SUM(M652,M646)","v":0.25},{"$f":"SUM(O653:O654)","v":0},{"$f":"SUM(P653:P654)","v":0},{"$f":"SUM(Q653:Q654)","v":0},{"$f":"$N652*O652","v":0},{"$f":"$N652*P652","v":0},{"$f":"$N652*Q652","v":0}]
[null,null,"Sally port (dual gates with entrapment area)",null,null,null,null,null,0,{"$f":"I653","v":0},{"$f":"J653","v":0},2308,100,null,{"$f":"$M653*I653","v":0},0,0]
[null,null,"Single track",null,null,null,null,null,0,{"$f":"I654","v":0},{"$f":"J654","v":0},3385,80,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Characterization",null,null,null,null,null,"One check","One check",null,2311,30,{"$f":"M656/$M$688","v":9.8360655737704916E-2},{"$f":"SUM(O657:O661)*I657","v":80},{"$f":"SUM(P657:P661)*J657","v":80},{"$f":"SUM(Q657:Q661)*K657","v":80},{"$f":"$N656*O656","v":7.8688524590163933},{"$f":"$N656*P656","v":7.8688524590163933},{"$f":"$N656*Q656","v":7.8688524590163933}]
[null,null,"Outriggers (e.g., barbed wire or razor wire)",null,null,null,null,null,1,{"$f":"I657","v":1},{"$f":"J657","v":1},2312,""]
[null,null,"If yes,",null,null,null,null,null,"One check","One check"]
[null,null,"45 degrees",null,null,null,null,null,0,{"$f":"I659","v":0},0,2313,100,null,{"$f":"$M659*I659","v":0},0,0]
[null,null,"Y style",null,null,null,null,null,0,0,0,2314,90,null,0,0,0]
[null,null,"Straight up",null,null,null,null,null,1,1,1,2315,80,null,80,80,80]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Enhancements",null,null,null,null,null,"multiples ok","multiples ok",null,4717,80,{"$f":"M663/$M$688","v":0.26229508196721313},{"$f":"SUM(O664:O667)","v":0},{"$f":"SUM(P664:P667)","v":0},{"$f":"SUM(Q664:Q667)","v":0},{"$f":"$N663*O663","v":0},{"$f":"$N663*P663","v":0},{"$f":"$N663*Q663","v":0}]
[null,null,"Train derailer",null,null,null,null,null,0,{"$f":"I664","v":0},0,3091,100,null,{"$f":"$M664*I664","v":0},0,0]
[null,null,"Coiled razor wire",null,null,null,null,null,0,0,0,2319,30,null,0,0,0]
[null,null,"Coiled barbed wire",null,null,null,null,null,0,0,0,2317,20,null,0,0,0]
[null,null,"Spikes",null,null,null,null,null,0,0,0,2318,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Construction",null,null,null,null,null,"One check","One check",null,2323,50,{"$f":"M669/$M$688","v":0.16393442622950818},{"$f":"SUM(O670:O676)","v":75},{"$f":"SUM(P670:P676)","v":75},{"$f":"SUM(Q670:Q676)","v":75},{"$f":"$N669*O669","v":12.295081967213115},{"$f":"$N669*P669","v":12.295081967213115},{"$f":"$N669*Q669","v":12.295081967213115}]
[null,null,"Chain Link:",null,null,null,null,null,0,null,null,2324,""]
[null,null,"Anti-climb aluminum or steel",null,null,null,null,null,0,{"$f":"I671","v":0},{"$f":"J671","v":0},4782,100,null,{"$f":"$M671*I671","v":0},{"$f":"$M671*J670","v":0},{"$f":"$M671*K670","v":0}]
[null,null,"Standard aluminum or steel",null,null,null,null,null,1,{"$f":"I672","v":1},{"$f":"J672","v":1},4781,75,null,{"$f":"$M672*I672","v":75},{"$f":"$M672*J672","v":75},{"$f":"$M672*K672","v":75}]
[null,null,"Other - Not Chain Link:",null,null,null,null,null,null,null,null,2329,""]
[null,null,"Steel",null,null,null,null,null,0,{"$f":"I674","v":0},0,2330,90,null,{"$f":"$M674*I674","v":0},0,0]
[null,null,"Wrought Iron",null,null,null,null,null,0,0,0,2333,40,null,0,0,0]
[null,null,"Wood",null,null,null,null,null,0,0,0,2332,40,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Height",null,null,null,null,null,"One check","One check",null,2336,40,{"$f":"M678/$M$688","v":0.13114754098360656},{"$f":"SUM(O679:O683)","v":50},{"$f":"SUM(P679:P683)","v":50},{"$f":"SUM(Q679:Q683)","v":50},{"$f":"$N678*O678","v":6.557377049180328},{"$f":"$N678*P678","v":6.557377049180328},{"$f":"$N678*Q678","v":6.557377049180328}]
[null,null,"Less than or equal to 5 ft.",null,null,null,null,null,0,{"$f":"I679","v":0},0,2338,0,null,{"$f":"$M679*I679","v":0},0,0]
[null,null,"5+ ft. - 6 ft.",null,null,null,null,null,0,0,0,2339,10,null,0,0,0]
[null,null,"6+ ft. - 7 ft.",null,null,null,null,null,1,1,1,2340,50,null,50,50,50]
[null,null,"7+ ft - 15 ft.",null,null,null,null,null,0,0,0,2341,80,null,0,0,0]
[null,null,"Greater than 15 ft.",null,null,null,null,null,0,0,0,2342,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Gate is clearly marked with visible, well-placed 'warning' signs.",null,null,null,null,null,"One check","One check",null,3211,5,{"$f":"M685/$M$688","v":1.6393442622950821E-2},{"$f":"SUM(O686:O687)","v":1.6389999999999998},{"$f":"SUM(P686:P687)","v":1.6389999999999998},{"$f":"SUM(Q686:Q687)","v":1.6389999999999998},{"$f":"$N685*O685","v":2.6868852459016393E-2},{"$f":"$N685*P685","v":2.6868852459016393E-2},{"$f":"$N685*Q685","v":2.6868852459016393E-2}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I686","v":0},{"$f":"J686","v":0},3213,0,null,{"$f":"$M686*I686","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I687","v":1},{"$f":"J687","v":1},3212,1.6389999999999998,null,1.6389999999999998,1.6389999999999998,1.6389999999999998]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M685,M678,M669,M663,M656,M645)","v":305}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - Building Envelope",null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R696,SubstationNotInBldgAnswers!R718,SubstationNotInBldgAnswers!R735,SubstationNotInBldgAnswers!R746,SubstationNotInBldgAnswers!R755,SubstationNotInBldgAnswers!R780))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S696,SubstationNotInBldgAnswers!S718,SubstationNotInBldgAnswers!S735,SubstationNotInBldgAnswers!S746,SubstationNotInBldgAnswers!S755,SubstationNotInBldgAnswers!S780))","v":100},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T696,SubstationNotInBldgAnswers!T718,SubstationNotInBldgAnswers!T735,SubstationNotInBldgAnswers!T746,SubstationNotInBldgAnswers!T755,SubstationNotInBldgAnswers!T780))","v":100}]
[null,null,"Is the facility/SAA in a building?",null,null,null,null,null,"One check","One check"]
[null,null,"No",null,null,null,null,null,1,{"$f":"I693","v":1},{"$f":"J693","v":1},4323]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I694","v":0},{"$f":"J694","v":0},4322]
[]
[null,null,"Windows",null,null,null,null,null,null,null,null,7780,100,{"$f":"M696/$M$806","v":0.24390243902439024},{"$f":"IF(OR(I693=1,I698=1),100,IF(I702=1,$M$701,$M$701/100*SUM(O710:O715)))","v":100},{"$f":"IF(OR(J693=1,J698=1),100,IF(J702=1,$M$701,$M$701/100*SUM(P710:P715)))","v":100},{"$f":"IF(OR(K693=1,K698=1),100,IF(K702=1,$M$701,$M$701/100*SUM(Q710:Q715)))","v":100},{"$f":"$N696*O696","v":24.390243902439025},{"$f":"$N696*P696","v":24.390243902439025},{"$f":"$N696*Q696","v":24.390243902439025}]
[null,null,"Does the facility/SAA have windows?",null,null,null,null,null,"One check","One check",null,7775]
[null,null,"No",null,null,null,null,null,0,{"$f":"I698","v":0},{"$f":"J698","v":0},2523]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I699","v":0},{"$f":"J699","v":0},2524]
[]
[null,null,"Are there ground floor windows (less than 18 feet from the ground) in the facility or the SAA?",null,null,null,null,null,"One check","One check",null,2525,75]
[null,null,"No",null,null,null,null,null,0,{"$f":"I702","v":0},{"$f":"J702","v":0},4970]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I703","v":0},{"$f":"J703","v":0},4973]
[]
[null,null,"Are there protective measures on the ground floor windows for the facility or the SAA?",null,null,null,null,null,"One check","One check",null,4974]
[null,null,"No",null,null,null,null,null,0,{"$f":"I706","v":0},{"$f":"J706","v":0},4976]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I707","v":0},{"$f":"J707","v":0},4975]
[]
[null,null,"Characterize the protective measures on the weakest facility or SAA window(s)",null,null,null,null,null,"One check","One check",null,2526]
[null,null,"Blast curtains",null,null,null,null,null,0,{"$f":"I710","v":0},0,2528,100,null,{"$f":"$M710*I710*I$707*I$703*I$699","v":0},{"$f":"$M710*J710","v":0},0]
[null,null,"Blast/safety film",null,null,null,null,null,0,0,0,324,80,null,0,0,0]
[null,null,"Bullet-proof glass",null,null,null,null,null,0,0,0,8133,80,null,0,0,0]
[null,null,"Laminated glass",null,null,null,null,null,0,0,0,8134,40,null,0,0,0]
[null,null,"Wire-reinforced glass",null,null,null,null,null,0,0,0,5112,30,null,0,0,0]
[null,null,"Thermally-tempered glass (TTG)",null,null,null,null,null,0,0,0,5109,20,null,0,0,0]
[]
[null,null,"Doors",null,null,null,null,null,null,null,null,7781]
[null,null,"Does the facility/SAA have doors?",null,null,null,null,null,"One check","One check",null,7776,65,{"$f":"M718/$M$806","v":0.15853658536585366},{"$f":"IF(OR(I693=1,I719=1),100,SUM(O723:O733))","v":100},{"$f":"IF(OR(J693=1,J719=1),100,SUM(P723:P733))","v":100},{"$f":"IF(OR(K693=1,K719=1),100,SUM(Q723:Q733))","v":100},{"$f":"$N718*O718","v":15.853658536585366},{"$f":"$N718*P718","v":15.853658536585366},{"$f":"$N718*Q718","v":15.853658536585366}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I719","v":0},{"$f":"J719","v":0},4325]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I720","v":0},{"$f":"J720","v":0},4324]
[]
[null,null,"Characterize the construction of the weakest door that provides access to the facility or SAA",null,null,null,null,null,"One check","One check",null,4333]
[null,null,"Blast resistant",null,null,null,null,null,0,{"$f":"I723","v":0},0,5096,100,{"$f":"M723/$M$734","v":0.7142857142857143},{"$f":"$N723*I723*100","v":0},0,0]
[null,null,"Metal-clad",null,null,null,null,null,0,0,0,5097,90,0.6428571428571429,0,0,0]
[null,null,"Hollow-steel",null,null,null,null,null,0,0,0,5095,70,0.5,0,0,0]
[null,null,"Fire-rated door",null,null,null,null,null,0,0,0,5110,60,0.42857142857142855,0,0,0]
[null,null,"Wood, hollow core",null,null,null,null,null,0,0,0,5092,10,7.1428571428571425E-2,0,0,0]
[null,null,"Wood, solid core",null,null,null,null,null,0,0,0,5094,50,0.35714285714285715,0,0,0]
[null,null,"Metal or wooded framed glass (at least 50% of the door is glass)",null,null,null,null,null,0,0,0,5111,5,3.5714285714285712E-2,0,0,0]
[]
[null,null,"If present:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5098]
[null,null,"Interior or concealed hinges",null,null,null,null,null,0,{"$f":"I732","v":0},{"$f":"J732","v":0},7742,25,{"$f":"(M732/$M$734)*100","v":17.857142857142858},{"$f":"$N732*I732","v":0},0,0]
[null,null,"Reinforced strike plate",null,null,null,null,null,0,{"$f":"I733","v":0},{"$f":"J733","v":0},7743,15,{"$f":"(M733/$M$734)*100","v":10.714285714285714},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M723:M729)+SUM(M732:M733)","v":140}]
[null,null,"Wall",null,null,null,null,null,null,null,null,7782,50,{"$f":"M735/$M$806","v":0.12195121951219512},{"$f":"IF(I693=1,100,SUM(O737:O744))","v":100},{"$f":"IF(J693=1,100,SUM(P737:P744))","v":100},{"$f":"IF(K693=1,100,SUM(Q737:Q744))","v":100},{"$f":"$N735*O735","v":12.195121951219512},{"$f":"$N735*P735","v":12.195121951219512},{"$f":"$N735*Q735","v":12.195121951219512}]
[null,null,"Characterize weakest exterior/perimeter wall at the facility or SAA",null,null,null,null,null,"One check","One check",null,7777]
[null,null,"Poured Concrete",null,null,null,null,null,0,{"$f":"I737","v":0},0,7744,100,null,{"$f":"$M737*I737","v":0},0,0]
[null,null,"Concrete masonry unit",null,null,null,null,null,0,0,0,7747,90,null,0,0,0]
[null,null,"Brick",null,null,null,null,null,0,0,0,7749,80,null,0,0,0]
[null,null,"Blast panels",null,null,null,null,null,0,0,0,7745,50,null,0,0,0]
[null,null,"Metal panels",null,null,null,null,null,0,0,0,7746,40,null,0,0,0]
[null,null,"Stucco covered wood frame",null,null,null,null,null,0,0,0,7750,20,null,0,0,0]
[null,null,"Wood frame",null,null,null,null,null,0,0,0,7751,20,null,0,0,0]
[null,null,"Metal framed glass (all glass building)",null,null,null,null,null,0,0,0,7748,5,null,0,0,0]
[]
[null,null,"Ceiling/Roof",null,null,null,null,null,null,null,null,7783,20,{"$f":"M746/$M$806","v":4.878048780487805E-2},{"$f":"IF(OR(I693=1,I749=1),100,SUM(O753:O754))","v":100},{"$f":"IF(OR(J693=1,J749=1),100,SUM(P753:P754))","v":100},{"$f":"IF(OR(K693=1,K749=1),100,SUM(Q753:Q754))","v":100},{"$f":"$N746*O746","v":4.8780487804878048},{"$f":"$N746*P746","v":4.8780487804878048},{"$f":"$N746*Q746","v":4.8780487804878048}]
[null,null,"Characterize weakest ceiling/roof at the facility or SAA",null,null,null,null,null,null,null,null,7778]
[null,null,"Are there skylights or openings that would allow entry (e.g., greater than 96 square inches)?",null,null,null,null,null,"One check","One check",null,7752]
[null,null,"No",null,null,null,null,null,0,{"$f":"I749","v":0},{"$f":"J749","v":0},7753]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I750","v":0},{"$f":"J750","v":0},7754]
[]
[null,null,"Are such openings protected with grates or other barriers?",null,null,null,null,null,"One check","One check",null,7755]
[null,null,"No",null,null,null,null,null,0,{"$f":"I753","v":0},{"$f":"J753","v":0},7756,0,null,{"$f":"$M753*I753","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I754","v":0},{"$f":"J754","v":0},7757,80,null,0,0,0]
[null,null,"Air Handling System",null,null,null,null,null,null,null,null,7784,85,{"$f":"M755/$M$806","v":0.2073170731707317},{"$f":"IF(I693=1,100,SUM(R761,R771))","v":100},{"$f":"IF(J693=1,100,SUM(S761,S771))","v":100},{"$f":"IF(K693=1,100,SUM(T761,T771))","v":100},{"$f":"$N755*O755","v":20.73170731707317},{"$f":"$N755*P755","v":20.73170731707317},{"$f":"$N755*Q755","v":20.73170731707317}]
[null,null,"Characterize the building air handling system for the facility or SAA",null,null,null,null,null,null,null,null,7779]
[null,null,"Does the facility/SAA have an air handling system?",null,null,null,null,null,"One check","One check",null,7758]
[null,null,"No",null,null,null,null,null,0,{"$f":"I758","v":0},{"$f":"J758","v":0},7759]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I759","v":0},{"$f":"J759","v":0},7760]
[]
[null,null,"Does the system have outside air intakes?",null,null,null,null,null,"One check","One check",null,7761,100,{"$f":"M761/SUM($M$761,$M$771)","v":0.7142857142857143},{"$f":"IF(I758=1,100,IF(I762=1,100,SUM(O766:O769)))","v":0},{"$f":"IF(J758=1,100,IF(J762=1,100,SUM(P766:P769)))","v":0},{"$f":"IF(K758=1,100,IF(K762=1,100,SUM(Q766:Q769)))","v":0},{"$f":"$N761*O761","v":0},{"$f":"$N761*P761","v":0},{"$f":"$N761*Q761","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I762","v":0},{"$f":"J762","v":0},7762]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I763","v":0},{"$f":"J763","v":0},7763]
[]
[null,null,"Location of the weakest external air intake to the facility or SAA",null,null,null,null,null,"One check","One check",null,7764]
[null,null,"Greater than 30 feet above ground or roof mounted",null,null,null,null,null,0,{"$f":"I766","v":0},0,7765,85,null,{"$f":"$M766*I766*I763*I759","v":0},{"$f":"$M766*J766*J763*J759","v":0},{"$f":"$M766*K766*K763*K759","v":0}]
[null,null,"Greater than 10 feet  but less than or equal to 30 feet (above ground level)",null,null,null,null,null,0,0,0,7766,50,null,{"$f":"$M767*I767*I763*I759","v":0},{"$f":"$M767*J767*J763*J759","v":0},{"$f":"$M767*K767*K763*K759","v":0}]
[null,null,"From ground level to less than or equal to 10 feet or below grade (with restricted access to deter CBR contaminant)",null,null,null,null,null,0,0,0,7767,30,null,{"$f":"$M768*I768*I763*I759","v":0},{"$f":"$M768*J768*J763*J759","v":0},{"$f":"$M768*K768*K763*K759","v":0}]
[null,null,"From ground level to less than or equal to 10 feet or below grade (with unrestricted access)",null,null,null,null,null,0,0,0,7768,0,null,{"$f":"$M769*I769*I763*I759","v":0},{"$f":"$M769*J769*J763*J759","v":0},{"$f":"$M769*K769*K763*K759","v":0}]
[]
[null,null,"Is the air handling controlled by a process control or SCADA system?",null,null,null,null,null,"One check","One check",null,7769,40,{"$f":"M771/SUM($M$761,$M$771)","v":0.2857142857142857},{"$f":"IF(OR(I758,I693=1,I772=1),100,SUM(O775:O778)*100)","v":100},{"$f":"IF(OR(J758,J693=1,J772=1),100,SUM(P775:P778)*100)","v":100},{"$f":"IF(OR(K758,K693=1,K772=1),100,SUM(Q775:Q778)*100)","v":100},{"$f":"$N771*O771","v":28.571428571428569},{"$f":"$N771*P771","v":28.571428571428569},{"$f":"$N771*Q771","v":28.571428571428569}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I772","v":0},{"$f":"J772","v":0},7770]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I773","v":0},{"$f":"J773","v":0},7771]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok"]
[null,null,"Air handling can be controlled (shut off) by zones",null,null,null,null,null,0,{"$f":"I775","v":0},0,7772,100,{"$f":"M775/$M$779","v":0.4},{"$f":"$N775*I775","v":0},0,0]
[null,null,"System has chemical/radiological/biological detection sensors",null,null,null,null,null,0,0,0,7773,50,{"$f":"M776/$M$779","v":0.2},0,0,0]
[null,null,"System has chemical/radiological/biological effective filters",null,null,null,null,null,0,0,0,8135,50,{"$f":"M777/$M$779","v":0.2},0,0,0]
[null,null,"System is able to provide both positive and negative pressure",null,null,null,null,null,0,0,0,9625,50,{"$f":"M778/$M$779","v":0.2},0,0,0]
[null,null,"Underground Access",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M775:M778)","v":250}]
[null,null,"Does facility/SAA have access ports to SAAs - other than a building (e.g., hatches to bridge gear boxes, hatches to under bridge structural components, or secreted doors/hatches to outdoor concert stages)?",null,null,null,null,null,"One check","One check",null,null,90,{"$f":"M780/$M$806","v":0.21951219512195122},{"$f":"MIN(100,SUM(R784,R799))","v":100},{"$f":"MIN(100,SUM(S784,S799))","v":100},{"$f":"MIN(100,SUM(T784,T799))","v":100},{"$f":"$N780*O780","v":21.951219512195124},{"$f":"$N780*P780","v":21.951219512195124},{"$f":"$N780*Q780","v":21.951219512195124}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I781","v":1},{"$f":"J781","v":1},5040]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I782","v":0},{"$f":"J782","v":0},5039]
[]
[null,null,"The access port is protected/monitored by:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5041,50,{"$f":"M784/M791","v":0.33333333333333331},{"$f":"IF(I781=1,100,MIN(100,SUM(O785:O789)/M790)*100)","v":100},{"$f":"IF(J781=1,100,MIN(100,SUM(P785:P789)/M790)*100)","v":100},{"$f":"IF(K781=1,100,MIN(100,SUM(Q785:Q789)/M790)*100)","v":100},{"$f":"IF(I781=1,100,(N784)*O784)","v":100},{"$f":"IF(J781=1,100,(N784)*P784)","v":100},{"$f":"IF(K781=1,100,(N784)*Q784)","v":100}]
[null,null,"Lock",null,null,null,null,null,0,{"$f":"I785","v":0},0,5044,100,null,{"$f":"$M785*I785","v":0},0,0]
[null,null,"IDS",null,null,null,null,null,0,0,0,5042,75,null,0,0,0]
[null,null,"CCTV",null,null,null,null,null,0,0,0,5043,40,null,0,0,0]
[null,null,"Visual surveillance",null,null,null,null,null,0,0,0,5045,10,null,0,0,0]
[null,null,"None",null,null,null,null,null,0,0,0,5046,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M785:M789)","v":225}]
[null,null,"The facility/SAA sits above underground facilities not within the facility's control (e.g., utility tunnel, pedestrian tunnel, subway tunnel)?",null,null,null,null,null,"One check","One check",null,null,150]
[null,null,"No",null,null,null,null,null,1,{"$f":"I792","v":1},{"$f":"J792","v":1},5050]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I793","v":0},{"$f":"J793","v":0},5049]
[]
[null,null,"Facility or SAA can be accessed from the underground facility",null,null,null,null,null,"One check","One check",null,5051]
[null,null,"No",null,null,null,null,null,0,{"$f":"I796","v":0},{"$f":"J796","v":0},5053,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I797","v":0},{"$f":"J797","v":0},5052,100]
[]
[null,null,"The access port is protected/monitored by:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5054,100,{"$f":"M799/SUM(M799,M784)","v":0.66666666666666663},{"$f":"IF(OR(I792=1,I796=1),100,MIN(100,SUM(O800:O804)/M805))","v":100},{"$f":"IF(OR(J792=1,J796=1),100,MIN(100,SUM(P800:P804)))","v":100},{"$f":"IF(OR(K792=1,K796=1),100,MIN(100,SUM(Q800:Q804)))","v":100},{"$f":"$N799*O799","v":66.666666666666657},{"$f":"$N799*P799","v":66.666666666666657},{"$f":"$N799*Q799","v":66.666666666666657}]
[null,null,"Lock",null,null,null,null,null,0,{"$f":"I800","v":0},0,5057,100,null,{"$f":"M800/$M805*100*I800","v":0},{"$f":"M800/$M805*100*J800","v":0},{"$f":"M800/$M805*100*K800","v":0}]
[null,null,"IDS",null,null,null,null,null,0,0,0,5055,75,null,{"$f":"$M801/$M805*100*I801","v":0},{"$f":"$M801/$M805*100*J801","v":0},{"$f":"$M801/$M805*100*K801","v":0}]
[null,null,"CCTV",null,null,null,null,null,0,0,0,5056,40,null,{"$f":"M802/$M805*100*I802","v":0},{"$f":"M802/$M805*100*J802","v":0},{"$f":"N802/$M805*100*K802","v":0}]
[null,null,"Visual surveillance",null,null,null,null,null,0,0,0,5058,10,null,{"$f":"M803/$M805*100*I803","v":0},{"$f":"M803/$M805*100*J803","v":0},{"$f":"M803/$M805*100*K803","v":0}]
[null,null,"None",null,null,null,null,null,0,0,0,5059,0,null,{"$f":"M804/$M805*100*I804","v":0},{"$f":"M804/$M805*100*J804","v":0},{"$f":"M804/$M805*100*K804","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,225]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M780,M755,M746,M735,M718,M696)","v":410}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[]
[null,"PHYSICAL SECURITY - CCTV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R834,SubstationNotInBldgAnswers!R865,SubstationNotInBldgAnswers!R877,SubstationNotInBldgAnswers!R901)*SubstationNotInBldgAnswers!O816/100*SubstationNotInBldgAnswers!I814)","v":48.863519091847266},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S834,SubstationNotInBldgAnswers!S865,SubstationNotInBldgAnswers!S877,SubstationNotInBldgAnswers!S901)*SubstationNotInBldgAnswers!P816/100*SubstationNotInBldgAnswers!J814)","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T834,SubstationNotInBldgAnswers!T865,SubstationNotInBldgAnswers!T877,SubstationNotInBldgAnswers!T901)*SubstationNotInBldgAnswers!Q816/100*SubstationNotInBldgAnswers!K814)","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M834,M865,M877,M901)","v":360},null,{"$f":"SUM(R834,R877,R866,R901)","v":48.863519091847266},{"$f":"SUM(S834,S877,S866,S901)","v":53.152734778121768},{"$f":"SUM(T834,T877,T866,T901)","v":53.152734778121768}]
[null,null,"Does the facility utilize CCTV?",null,null,null,null,null,"One check","One check"]
[null,null,null,null,null,null,null,1,0,{"$f":"IF(H$813=1,1,0)","v":1},{"$f":"IF(U$813=1,1,0)","v":1},2651,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$813=2,1,0)","v":0},{"$f":"IF(U$813=2,1,0)","v":0},2650]
[]
[null,null,"Percent of area covered",null,null,null,null,null,0,null,null,2653,null,null,{"$f":"AVERAGE(O817,O823,O829)","v":100},{"$f":"AVERAGE(P817,P823,P829)","v":83.333333333333329},{"$f":"AVERAGE(Q817,Q823,Q829)","v":58.333333333333336}]
[null,null,"Percent of Perimeter covered by CCTV",null,null,null,null,null,"One check","One check",null,2654,null,null,{"$f":"SUM(O818:O821)","v":100},{"$f":"SUM(P818:P821)","v":75},{"$f":"SUM(Q818:Q821)","v":0}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$818=1,1,0)","v":0},{"$f":"IF(U$818=1,1,0)","v":0},3043,25,null,{"$f":"$M818*I818","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$818=2,1,0)","v":0},{"$f":"IF(U$818=2,1,0)","v":0},3044,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$818=3,1,0)","v":1},{"$f":"IF(I$818=3,1,0)","v":0},3045,75,null,0,75,0]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$818=4,1,0)","v":0},{"$f":"IF(U$818=4,1,0)","v":0},3046,100,null,100,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Percent of Area of concern (e.g., gate, entry way) covered by CCTV",null,null,null,null,null,"One check","One check",null,2656,null,null,{"$f":"SUM(O824:O827)","v":100},{"$f":"SUM(P824:P827)","v":75},{"$f":"SUM(Q824:Q827)","v":75}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$824=1,1,0)","v":0},{"$f":"IF(U$824=1,1,0)","v":0},3047,25,null,{"$f":"$M824*I824","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$824=2,1,0)","v":0},{"$f":"IF(U$824=2,1,0)","v":0},3048,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$824=3,1,0)","v":1},{"$f":"IF(U$824=3,1,0)","v":1},3049,75,null,0,75,75]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$824=4,1,0)","v":0},{"$f":"IF(U$824=4,1,0)","v":0},3050,100,null,100,0,0]
[]
[null,null,"Percent of Critical areas/SAAs (i.e., control stations) covered by CCTV",null,null,null,null,null,"One check","One check",null,2658,null,null,{"$f":"SUM(O830:O833)","v":100},{"$f":"SUM(P830:P833)","v":100},{"$f":"SUM(Q830:Q833)","v":100}]
[null,null,null,null,null,null,null,4,0,{"$f":"IF(H$830=1,1,0)","v":0},{"$f":"IF(U$830=1,1,0)","v":0},3051,25,null,{"$f":"$M830*I830","v":0},0,0,null,null,null,4]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$830=2,1,0)","v":0},{"$f":"IF(U$830=2,1,0)","v":0},3052,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$830=3,1,0)","v":0},{"$f":"IF(U$830=3,1,0)","v":0},3053,75,null,0,0,0]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$830=4,1,0)","v":1},{"$f":"IF(U$830=4,1,0)","v":1},3054,100,null,100,100,100]
[null,null,"Characterize the technology",null,null,null,null,null,0,null,null,2662,90,{"$f":"M834/$M$921","v":0.25},{"$f":"SUM(R835,R839,R845,R850,R857,R861)","v":61.601307189542489},{"$f":"SUM(S835,S839,S845,S850,S857,S861)","v":68.954248366013076},{"$f":"SUM(T835,T839,T845,T850,T857,T861)","v":68.954248366013076},{"$f":"$N834*O834","v":15.400326797385622},17.238562091503269,17.238562091503269]
[null,null,"Type",null,null,null,null,null,"One check","One check",null,2663,100,{"$f":"M835/$M$864","v":0.19607843137254902},{"$f":"SUM(O836:O837)","v":100},{"$f":"SUM(P836:P837)","v":100},{"$f":"SUM(Q836:Q837)","v":100},19.607843137254903,19.607843137254903,19.607843137254903]
[null,null,"Digital",null,null,null,null,null,1,{"$f":"I836","v":1},{"$f":"J836","v":1},2667,100,null,{"$f":"$M836*I836","v":100},100,100]
[null,null,"Analog",null,null,null,null,null,0,{"$f":"I837","v":0},{"$f":"J837","v":0},2666,50,null,0,0,0]
[]
[null,null,"CCTV capability",null,null,null,null,null,"One check","One check",null,2668,75,{"$f":"M839/$M$864","v":0.14705882352941177},{"$f":"SUM(O840:O843)","v":0},{"$f":"SUM(P840:P843)","v":50},{"$f":"SUM(Q840:Q843)","v":50},{"$f":"$N839*O839","v":0},{"$f":"$N839*P839","v":7.3529411764705888},{"$f":"$N839*Q839","v":7.3529411764705888}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$840=1,1,0)","v":0},{"$f":"IF(U$840=1,1,0)","v":0},4849,100,null,{"$f":"$M840*I840","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$840=2,1,0)","v":0},{"$f":"IF(U$840=2,1,0)","v":0},2665,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$840=3,1,0)","v":1},{"$f":"IF(U$840=3,1,0)","v":1},2670,50,null,0,50,50]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$840=4,1,0)","v":0},{"$f":"IF(U$840=4,1,0)","v":0},2669,20,null,0,0,0]
[]
[null,null,"Functionality",null,null,null,null,null,"Multiples ok","Multiples ok",null,2671,75,{"$f":"M845/$M$864","v":0.14705882352941177},{"$f":"MIN(100,SUM(O846:O848))","v":72.222222222222229},{"$f":"MIN(100,SUM(P846:P848))","v":72.222222222222229},{"$f":"MIN(100,SUM(Q846:Q848))","v":72.222222222222229},{"$f":"$N845*O845","v":10.62091503267974},{"$f":"$N845*P845","v":10.62091503267974},{"$f":"$N845*Q845","v":10.62091503267974}]
[null,null,"Pan-Tilt-Zoom",null,null,null,null,null,1,{"$f":"I846","v":1},1,2672,100,null,{"$f":"$M846*I846/$M$849*100","v":55.555555555555557},55.555555555555557,55.555555555555557]
[null,null,"Panoramic lens or software",null,null,null,null,null,0,0,0,7638,80,null,0,0,0]
[null,null,"Fixed",null,null,null,null,null,1,1,1,2673,30,null,16.666666666666664,16.666666666666664,16.666666666666664]
[null,null,null,null,null,null,null,null,"",null,null,null,180]
[null,null,"Transmission Media",null,null,null,null,null,"One check","One check",null,2674,90,{"$f":"M850/$M$864","v":0.17647058823529413},{"$f":"SUM(O851:O855)","v":100},{"$f":"SUM(P851:P855)","v":100},{"$f":"SUM(Q851:Q855)","v":100},{"$f":"$N850*O850","v":17.647058823529413},{"$f":"$N850*P850","v":17.647058823529413},{"$f":"$N850*Q850","v":17.647058823529413}]
[null,null,"Fiber Cable",null,null,null,null,null,1,{"$f":"I851","v":1},1,2679,100,null,{"$f":"$M851*I851","v":100},100,100]
[null,null,"Wire line (twisted pair)",null,null,null,null,null,0,0,0,2678,80,null,0,0,0]
[null,null,"Coaxial",null,null,null,null,null,0,0,0,2676,60,null,0,0,0]
[null,null,"Telephone wire",null,null,null,null,null,0,0,0,2677,40,null,0,0,0]
[null,null,"Wireless",null,null,null,null,null,0,0,0,2675,20,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Emergency Backup Power",null,null,null,null,null,"One check","One check",null,2681,70,{"$f":"M857/$M$864","v":0.13725490196078433},{"$f":"SUM(O858:O859)","v":100},{"$f":"SUM(P858:P859)","v":100},{"$f":"SUM(Q858:Q859)","v":100},{"$f":"$N857*O857","v":13.725490196078432},{"$f":"$N857*P857","v":13.725490196078432},{"$f":"$N857*Q857","v":13.725490196078432}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I858","v":0},{"$f":"J858","v":0},2683,0,null,{"$f":"$M858*I858","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I859","v":1},{"$f":"J859","v":1},2682,100,null,100,100,100]
[]
[null,null,"Video analytics or Anomaly Detection",null,null,null,null,null,"One check","One check",null,2699,100,{"$f":"M861/$M$864","v":0.19607843137254902},{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},{"$f":"$N861*O861","v":0},{"$f":"$N861*P861","v":0},{"$f":"$N861*Q861","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I862","v":1},{"$f":"J862","v":1},2701,0,null,{"$f":"$M862*I862","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I863","v":0},{"$f":"J863","v":0},2700,100,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M861,M857,M850,M845,M839,M835)","v":510}]
[null,null,"Monitor",null,null,null,null,null,"",null,null,null,100,{"$f":"M865/$M$921","v":0.27777777777777779},{"$f":"MIN(100,SUM(O867:O876))","v":0},{"$f":"MIN(100,SUM(P867:P876))","v":13.3333333333333},{"$f":"MIN(100,SUM(Q867:Q876))","v":13.3333333333333},{"$f":"$N865*O865","v":0},{"$f":"$N865*P865","v":3.7037037037036948},{"$f":"$N865*Q865","v":3.7037037037036948},"No/Yes",2701,2700]
[null,null,"Who monitors the CCTV cameras?",null,null,null,null,null,null,null,null,2684]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$867=1,1,0)","v":0},{"$f":"IF(U$867=1,1,0)","v":0},2685,66.6666666666667,null,{"$f":"$M867*I867","v":0},{"$f":"$M867*J867","v":0},{"$f":"$M867*K867","v":0},null,null,null,3]
[null,null,null,"For dedicated, 24/7 staff:",null,null,null,null,"Multiples ok","Multiples ok",null,7286]
[null,null,null,"CCTV monitoring shift rotates at least every hour",null,null,null,null,0,{"$f":"I869","v":0},{"$f":"J869","v":0},7287,16.6666666666667,null,{"$f":"$M869*I869","v":0},0,0]
[null,null,null,"No more than 16 cameras are monitored by each staff member",null,null,null,null,0,{"$f":"I870","v":0},{"$f":"J870","v":0},7288,16.6666666666667,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$867=2,1,0)","v":0},{"$f":"IF(U$867=2,1,0)","v":0},2686,33.3333333333333,null,{"$f":"$M872*I872","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$867=3,1,0)","v":1},{"$f":"IF(U$867=3,1,0)","v":1},7285,13.3333333333333,null,0,13.3333333333333,13.3333333333333]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$867=4,1,0)","v":0},{"$f":"IF(U$867=4,1,0)","v":0},7284,6.6666666666666696,null,0,0,0]
[null,null,"bonus"]
[null,null,"Law enforcement monitoring in addition to facility staff",null,null,null,null,null,0,{"$f":"I876","v":0},{"$f":"J876","v":0},2687,13.3333333333333,null,{"$f":"$M876*I876","v":0},{"$f":"$M876*J876","v":0},{"$f":"$M876*K876","v":0}]
[null,null,"Recording",null,null,null,null,null,null,null,null,null,90,{"$f":"M877/$M$921","v":0.25},{"$f":"SUM(R882,R886,R894)*I880","v":69.473684210526315},{"$f":"SUM(S882,S886,S894)*J880","v":69.473684210526315},{"$f":"SUM(T882,T886,T894)*K880","v":69.473684210526315},{"$f":"$N877*O877","v":17.368421052631579},{"$f":"$N877*P877","v":17.368421052631579},{"$f":"$N877*Q877","v":17.368421052631579}]
[null,null,"Is the CCTV recorded?",null,null,null,null,null,"One check","One check",null,2688]
[null,null,"No",null,null,null,null,null,0,{"$f":"I879","v":0},{"$f":"J879","v":0},2690,null,null,{"$f":"$M879*I879","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I880","v":1},{"$f":"J880","v":1},2689,25,null,25,25,25]
[]
[null,null,"Mode of recording",null,null,null,null,null,"One check","One check",null,3101,50,{"$f":"M882/$M$900","v":0.26315789473684209},{"$f":"SUM(O883:O884)","v":100},{"$f":"SUM(P883:P884)","v":100},{"$f":"SUM(Q883:Q884)","v":100},{"$f":"$N882*O882","v":26.315789473684209},{"$f":"$N882*P882","v":26.315789473684209},{"$f":"$N882*Q882","v":26.315789473684209}]
[null,null,"Digital",null,null,null,null,null,1,{"$f":"I883","v":1},{"$f":"J883","v":1},2691,100,null,{"$f":"$M883*I883","v":100},100,100]
[null,null,"Analog",null,null,null,null,null,0,{"$f":"I884","v":0},{"$f":"J884","v":0},2692,50,null,0,0,0]
[]
[null,null,"Is there a policy for review of recorded information",null,null,null,null,null,"One check","One check",null,7289,100,{"$f":"M886/$M$900","v":0.52631578947368418},{"$f":"SUM(O891:O892)*I888","v":50},{"$f":"SUM(P891:P892)*J888","v":50},{"$f":"SUM(Q891:Q892)*K888","v":50},{"$f":"$N886*O886","v":26.315789473684209},{"$f":"$N886*P886","v":26.315789473684209},{"$f":"$N886*Q886","v":26.315789473684209}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I887","v":0},{"$f":"J887","v":0},7291]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I888","v":1},{"$f":"J888","v":1},7290]
[]
[null,null,"Is review",null,null,null,null,null,"One check","One check",null,7292]
[null,null,"Periodic",null,null,null,null,null,0,{"$f":"I891","v":0},{"$f":"J891","v":0},7293,100,null,{"$f":"$M891*I891","v":0},0,0]
[null,null,"Only after an incident",null,null,null,null,null,1,{"$f":"I892","v":1},{"$f":"J892","v":1},7294,50,null,50,50,50]
[]
[null,null,"How long is the recorded information stored?",null,null,null,null,null,"One check","One check",null,2693,40,{"$f":"M894/$M$900","v":0.21052631578947367},{"$f":"SUM(O895:O899)","v":80},{"$f":"SUM(P895:P899)","v":80},{"$f":"SUM(Q895:Q899)","v":80},{"$f":"$N894*O894","v":16.842105263157894},{"$f":"$N894*P894","v":16.842105263157894},{"$f":"$N894*Q894","v":16.842105263157894}]
[null,null,"More than a month",null,null,null,null,null,0,{"$f":"I895","v":0},0,2698,100,null,{"$f":"$M895*I895","v":0},0,0]
[null,null,"More than a week to a month",null,null,null,null,null,1,1,1,2697,80,null,80,80,80]
[null,null,"More than 72 hours to a week",null,null,null,null,null,0,0,0,2696,60,null,0,0,0]
[null,null,"24 - 72 hours",null,null,null,null,null,0,0,0,2695,40,null,0,0,0]
[null,null,"Less than 24 hours",null,null,null,null,null,0,0,0,2694,10,null,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M894,M886,M882)","v":190}]
[null,null,"Maintenance, Updates and Testing",null,null,null,null,null,null,null,null,null,80,{"$f":"M901/$M$921","v":0.22222222222222221},{"$f":"SUM(R902,R906,R910,R916)","v":72.42647058823529},{"$f":"SUM(S902,S906,S910,S916)","v":83.455882352941174},{"$f":"SUM(T902,T906,T910,T916)","v":83.455882352941174},{"$f":"$N901*O901","v":16.094771241830063},18.545751633986928,18.545751633986928]
[null,null,"Is the CCTV system maintained according to recommended specifications?",null,null,null,null,null,"One check","One check",null,7295,100,{"$f":"M902/$M$920","v":0.29411764705882354},{"$f":"SUM(O903:O905)","v":100},{"$f":"SUM(P903:P905)","v":100},{"$f":"SUM(Q903:Q905)","v":100},29.411764705882355,29.411764705882355,29.411764705882355]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I903","v":0},0,7298,0,null,{"$f":"$M903*I903","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,7297,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,7296,100,null,100,100,100]
[null,null,null,null,null,null,null,null,"One check","One check",null,null,75,{"$f":"M906/$M$920","v":0.22058823529411764},{"$f":"SUM(O907:O908)","v":75},{"$f":"SUM(P907:P908)","v":75},{"$f":"SUM(Q907:Q908)","v":75},{"$f":"$N906*O906","v":16.544117647058822},{"$f":"$N906*P906","v":16.544117647058822},{"$f":"$N906*Q906","v":16.544117647058822}]
[null,null,"Maintenance or repair done by \"in house\" personnel",null,null,null,null,null,0,{"$f":"I907","v":0},{"$f":"J907","v":0},7300,100,null,{"$f":"$M907*I907","v":0},0,0]
[null,null,"Maintenance or repair done by contracted personnel",null,null,null,null,null,1,{"$f":"I908","v":1},{"$f":"J908","v":1},7301,75,null,75,75,75]
[]
[null,null,"Most recent update to CCTV system",null,null,null,null,null,"One check","One check",null,7302,75,{"$f":"M910/$M$920","v":0.22058823529411764},{"$f":"SUM(O911:O914)","v":0},{"$f":"SUM(P911:P914)","v":50},{"$f":"SUM(Q911:Q914)","v":50},{"$f":"$N910*O910","v":0},{"$f":"$N910*P910","v":11.029411764705882},{"$f":"$N910*Q910","v":11.029411764705882}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$911=1,1,0)","v":0},{"$f":"IF(U$911=1,1,0)","v":0},7303,100,null,{"$f":"$M911*I911","v":0},0,0,null,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$911=2,1,0)","v":0},{"$f":"IF(U$911=2,1,0)","v":0},7304,80,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$911=3,1,0)","v":1},{"$f":"IF(U$911=3,1,0)","v":1},7305,50,null,0,50,50]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$911=4,1,0)","v":0},{"$f":"IF(U$911=4,1,0)","v":0},7306,5,null,0,0,0]
[]
[null,null,"Is CCTV system tested periodically?",null,null,null,null,null,"One check","One check",null,2725,90,{"$f":"M916/$M$920","v":0.26470588235294118},{"$f":"SUM(O917:O919)","v":100},{"$f":"SUM(P917:P919)","v":100},{"$f":"SUM(Q917:Q919)","v":100},{"$f":"$N916*O916","v":26.47058823529412},{"$f":"$N916*P916","v":26.47058823529412},{"$f":"$N916*Q916","v":26.47058823529412}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I917","v":0},0,7307,0,null,{"$f":"$M917*I917","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,2727,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,2726,100,null,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M916,M910,M906,M902)","v":340}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M901,M877,M865,M834)","v":360}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - IDS",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,{"$f":"MIN(100,(SUM(SubstationNotInBldgAnswers!R927,SubstationNotInBldgAnswers!R992)))","v":0},{"$f":"MIN(100,(SUM(SubstationNotInBldgAnswers!S927,SubstationNotInBldgAnswers!S992)))","v":0},{"$f":"MIN(100,(SUM(SubstationNotInBldgAnswers!T927,SubstationNotInBldgAnswers!T992)))","v":0}]
[null,null,"Does the facility/SAA utilize an exterior intrusion detection system (IDS)?",null,null,null,null,null,"One check","One check",null,null,100,{"$f":"M926/$M$1072","v":0.5},{"$f":"SUM((R929*60/160),(R951*100/160))","v":33.173032478737824},{"$f":"SUM((S929*60/160),(S951*100/160))","v":33.173032478737824},{"$f":"SUM((T929*60/160),(T951*100/160))","v":264.34828778645084},{"$f":"O926","v":33.173032478737824},{"$f":"P926","v":33.173032478737824},{"$f":"Q926","v":264.34828778645084}]
[null,null,"No",null,null,null,null,1,1,{"$f":"I927","v":1},{"$f":"J927","v":1},2582,null,null,null,null,null,{"$f":"R926*100/200*I928","v":0},{"$f":"S926*100/200*J928","v":0},{"$f":"T926*100/200*K928","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I928","v":0},{"$f":"J928","v":0},2581,81.844989749999996,0.45008108200000002,{"$f":"I928*N928","v":0},{"$f":"J928*N928","v":0},{"$f":"K928*N928","v":0}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"1-N928","v":0.54991891799999992},{"$f":"1-O928","v":1},null,null,{"$f":"SUM(R930,R936,R943)","v":0},{"$f":"SUM(S930,S936,S943)","v":0},{"$f":"SUM(T930,T936,T943)","v":0},1]
[null,null,"Buried Line:",null,null,null,null,null,"One check","One check",null,2584,80,{"$f":"M930/$M$950","v":0.29629629629629628},{"$f":"SUM(O931:O934)","v":0},{"$f":"SUM(P931:P934)","v":0},{"$f":"SUM(Q931:Q934)","v":0},{"$f":"$N930*O930","v":0},{"$f":"$N930*P930","v":0},{"$f":"$N930*Q930","v":0}]
[null,null,"Fiber-optic cable",null,null,null,null,null,0,{"$f":"I931","v":0},0,2588,100,null,{"$f":"I931*$M931","v":0},0,0]
[null,null,"Seismic pressure",null,null,null,null,null,0,0,0,2585,95,null,0,0,0]
[null,null,"Magnetic field",null,null,null,null,null,0,0,0,2586,95,null,0,0,0]
[null,null,"Ported coaxial cable",null,null,null,null,null,0,0,{"$f":"J934","v":0},2587,95,null,0,0,0]
[]
[null,null,"Fence associated with exterior intrusion detection system (IDS): ",null,null,null,null,null,"One check","One check",null,2589,90,{"$f":"M936/$M$950","v":0.33333333333333331},{"$f":"SUM(O937:O939)","v":0},{"$f":"SUM(P937:P939)","v":0},{"$f":"SUM(Q937:Q939)","v":0},{"$f":"$N936*O936","v":0},{"$f":"$N936*P936","v":0},{"$f":"$N936*Q936","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$937=1,1,0)","v":0},{"$f":"J937","v":0},2592,80,null,{"$f":"I937*$M937","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$937=2,1,0)","v":0},{"$f":"J938","v":0},2591,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$937=3,1,0)","v":0},{"$f":"J939","v":0},2590,100,null,0,0,0]
[]
[]
[]
[null,null,"Free-standing exterior IDS component:",null,null,null,null,null,"One check","One check",null,2593,100,{"$f":"M943/$M$950","v":0.37037037037037035},{"$f":"SUM(O944:O947)/95*100","v":0},{"$f":"SUM(P944:P947)/95*100","v":0},{"$f":"SUM(Q944:Q947)/95*100","v":0},{"$f":"$N943*O943","v":0},{"$f":"$N943*P943","v":0},{"$f":"$N943*Q943","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$944=1,1,0)","v":0},{"$f":"J944","v":0},2594,95,null,{"$f":"I944*$M944","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$944=2,1,0)","v":0},{"$f":"J945","v":0},2595,85,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$944=3,1,0)","v":0},{"$f":"J946","v":0},2596,75,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$944=4,1,0)","v":0},{"$f":"J947","v":0},2598,60,null,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M943,M936,M930)","v":270}]
[null,null,"Characterize the facility's monitoring of the exterior IDS",null,null,null,null,null,"Multiples ok","Multiples ok",null,4651,100,{"$f":"M951/$M$990","v":0.35714285714285715},{"$f":"SUM(O952:O960)*N951","v":19.642857142857142},{"$f":"SUM(P952:P960)*N951","v":19.642857142857142},{"$f":"SUM(Q952:Q960)*N951","v":19.642857142857142},{"$f":"SUM(O951,O966,O972,O981,O986)","v":53.076851965980524},{"$f":"SUM(P951,P966,P972,P981,P986)","v":53.076851965980524},{"$f":"SUM(Q951,Q966,Q972,Q981,Q986)","v":422.95726045832134},1]
[null,null,"Continuously monitored: on site",null,null,null,null,null,0,{"$f":"I952","v":0},0,2617,100,{"$f":"M952/$M$961","v":0.125},{"$f":"I952*$N952*100","v":0},0,0]
[null,null,"Continuously monitored: offsite",null,null,null,null,null,1,1,1,2618,80,0.1,10,10,10]
[null,null,"Interface Software (if activated)",null,null,null,null,null,0,0,0,2624,100,0.125,0,0,0]
[null,null,"Backup power provided",null,null,null,null,null,1,1,1,7467,100,0.125,12.5,12.5,12.5]
[null,null,"Tamper and system problem indicators provided",null,null,null,null,null,1,1,1,2621,100,0.125,12.5,12.5,12.5]
[null,null,"Positioned to prevent gaps in coverage",null,null,null,null,null,0,0,0,2619,80,0.1,0,0,0]
[null,null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",null,null,null,null,null,1,1,1,2620,80,0.1,10,10,10]
[null,null,"Compensatory measures employed when alarms are not  operating ",null,null,null,null,null,1,1,1,2622,80,0.1,10,10,10]
[null,null,"Linked to Emergency Services",null,null,null,null,null,0,0,0,2623,80,0.1,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M952:M960)","v":800}]
[null,null,"Characterize the facility's assessment of exterior IDS alarms",null,null,null,null,null,"One check","One check",null,4645]
[null,null,"Not assessed by facility",null,null,null,null,null,0,{"$f":"I963","v":0},{"$f":"J963","v":0},2627]
[null,null,"Assessed",null,null,null,null,null,1,{"$f":"I964","v":1},{"$f":"J964","v":1},2628]
[]
[null,null," Check all that apply:",null,null,null,null,null,"Multiples ok","Multiples ok",null,2629,90,{"$f":"M966/$M$990","v":0.32142857142857145},{"$f":"IF(I964=1,SUM(O967:O970),0)*N966","v":11.065573770491804},{"$f":"IF(J964=1,SUM(P967:P970),0)*N966","v":11.065573770491804},{"$f":"IF(K964=1,SUM(Q967:Q970),0)*O966","v":380.94598226283256}]
[null,null,"Notifies local response agencies",null,null,null,null,null,0,{"$f":"I967","v":0},0,2632,100,{"$f":"M967/$M$971","v":0.32786885245901637},{"$f":"I967*$N967*100","v":0},0,0]
[null,null,"Automatic Deployment of Security Force",null,null,null,null,null,0,0,0,2631,100,{"$f":"M968/$M$971","v":0.32786885245901637},0,0,0]
[null,null,"CCTV",null,null,null,null,null,1,1,1,2630,75,{"$f":"M969/$M$971","v":0.24590163934426229},24.590163934426229,24.590163934426229,24.590163934426229]
[null,null,"Deployment of employee/personnel other than security force",null,null,null,null,null,1,1,1,5253,30,{"$f":"M970/$M$971","v":9.8360655737704916E-2},9.8360655737704921,9.8360655737704921,9.8360655737704921]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M967:M970)","v":305}]
[null,null,"Characterize the external IDS alarm enunciators:",null,null,null,null,null,"Multiples ok","Multiples ok",null,4646,40,{"$f":"M972/$M$990","v":0.14285714285714285},{"$f":"SUM(O973:O979)*$N$972","v":4.5112781954887211},{"$f":"SUM(P973:P979)*$N$972","v":4.5112781954887211},{"$f":"SUM(Q973:Q979)*$N$972","v":4.5112781954887211}]
[null,null,"Ultrasonic sound alarm",null,null,null,null,null,0,{"$f":"I973","v":0},0,2644,100,{"$f":"M973/$M$980","v":0.21052631578947367},{"$f":"I973*$N973*100","v":0},0,0]
[null,null,"Multiple linked technologies (e.g., Sonitrol Technology)",null,null,null,null,null,0,0,0,2645,100,0.21052631578947367,0,0,0]
[null,null,"Audible Remote",null,null,null,null,null,1,1,1,2641,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Visual Remote  ",null,null,null,null,null,1,1,1,2643,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Visual Local",null,null,null,null,null,0,0,0,2642,50,0.10526315789473684,0,0,0]
[null,null,"Audible Local",null,null,null,null,null,0,0,0,2640,50,0.10526315789473684,0,0,0]
[null,null,"Silent",null,null,null,null,null,0,0,0,2646,25,5.2631578947368418E-2,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M973:M979)","v":475}]
[null,null,"Is the exterior IDS maintained according to recommended specifications? ",null,null,null,null,null,"One check","One check",null,4647,30,{"$f":"M981/$M$990","v":0.10714285714285714},{"$f":"SUM(O982:O984)*$N$981","v":10.714285714285714},{"$f":"SUM(P982:P984)*$N$981","v":10.714285714285714},{"$f":"SUM(Q982:Q984)*$N$981","v":10.714285714285714}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I982","v":0},0,2639,0,null,{"$f":"I982*$M982*100","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,2638,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,2637,100,null,{"$f":"I984*$M984","v":100},{"$f":"J984*$M984","v":100},{"$f":"K984*$M984","v":100}]
[]
[null,null,"Is the exterior IDS tested periodically?",null,null,null,null,null,"One check","One check",null,5254,20,{"$f":"M986/$M$990","v":7.1428571428571425E-2},{"$f":"SUM(O987:O989)*$N$986","v":7.1428571428571423},{"$f":"SUM(P987:P989)*$N$986","v":7.1428571428571423},{"$f":"SUM(Q987:Q989)*$N$986","v":7.1428571428571423}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I987","v":0},0,5257,0,null,{"$f":"I987*$M987*100","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,5256,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,5255,100,null,{"$f":"I989*$M989","v":100},{"$f":"J989*$M989","v":100},{"$f":"K989*$M989","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M986,M981,M972,M966,M951)","v":280}]
[null,null,"Does the facility/SAA utilize an interior intrusion detection system? ",null,null,null,null,null,"One check","One check",null,null,100,{"$f":"M991/$M$1072","v":0.5},{"$f":"SUM(R995,R1030)","v":26.230786276537348},{"$f":"SUM(S995,S1030)","v":26.230786276537348},{"$f":"SUM(T995,T1030)","v":26.230786276537348},{"$f":"O991*I993","v":0},{"$f":"P991*J993","v":0},{"$f":"Q991*K993","v":0},"Interior ROLLUP"]
[null,null,"No",null,null,null,null,null,1,{"$f":"I992","v":1},{"$f":"J992","v":1},2600,null,null,null,null,null,{"$f":"R991/2","v":0},{"$f":"S991/2","v":0},{"$f":"T991/2","v":0}]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I993","v":0},{"$f":"J993","v":0},2599,100,0.44997524888619989]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"1-N993","v":0.55002475111380011}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"60/160","v":0.375},{"$f":"((SUM(R996,R1004,R1012,R1016,R1023)*N994)+I993*$M$993*$N$993)","v":2.0000900040501826},{"$f":"((SUM(S996,S1004,S1012,S1016,S1023)*N994)+J993*$M$993*$N$993)","v":2.0000900040501826},{"$f":"((SUM(T996,T1004,T1012,T1016,T1023)*N994)+K993*$M$993*$N$993)","v":2.0000900040501826},{"$f":"O995*N995","v":0.75003375151881846},{"$f":"P995*N995","v":0.75003375151881846},{"$f":"Q995*N995","v":0.75003375151881846},"Existance & Characterize"]
[null,null,"Boundary Penetration Sensors: ",null,null,null,null,null,"One check","One check",null,2602,100,{"$f":"M996/$M$1029","v":0.30303030303030304},{"$f":"SUM(O997:O1002)","v":0},{"$f":"SUM(P997:P1002)","v":0},{"$f":"SUM(Q997:Q1002)","v":0},{"$f":"O996*N996","v":0},{"$f":"P996*N996","v":0},{"$f":"Q996*O996","v":0}]
[null,null,"Fiber Optic Cable ",null,null,null,null,null,0,{"$f":"I997","v":0},0,2607,100,100,{"$f":"I997*$M997","v":0},0,0]
[null,null,"Capacitance",null,null,null,null,null,0,0,0,2606,100,100,0,0,0]
[null,null,"Infrared",null,null,null,null,null,0,0,0,2604,90,90,0,0,0]
[null,null,"Electromechanical",null,null,null,null,null,0,0,0,2603,80,80,0,0,0]
[null,null,"Vibration",null,null,null,null,null,0,0,0,2605,70,70,0,0,0]
[null,null,"Photoelectric",null,null,null,null,null,0,0,0,5260,85,85,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Interior motion sensors for interior intrusion detection system (IDS):",null,null,null,null,null,"One check","One check",null,2608,85,{"$f":"M1004/$M$1029","v":0.25757575757575757},{"$f":"SUM(O1005:O1008)","v":0},{"$f":"SUM(P1005:P1008)","v":0},{"$f":"SUM(Q1005:Q1008)","v":0},{"$f":"O1004*N1004","v":0},{"$f":"P1004*N1004","v":0},{"$f":"Q1004*N1004","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(H$1005=1,1,0)","v":0},{"$f":"J1005","v":0},2610,100,null,{"$f":"I1005*$M1005","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1005=2,1,0)","v":0},{"$f":"J1006","v":0},2609,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1005=3,1,0)","v":0},{"$f":"J1007","v":0},2611,90,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1005=4,1,0)","v":0},{"$f":"J1008","v":0},2612,90,null,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,""]
[null,null,"Proximity sensors:",null,null,null,null,null,"One check","One check",null,2613,75,{"$f":"M1012/$M$1029","v":0.22727272727272727},{"$f":"SUM(O1013:O1014)","v":0},{"$f":"SUM(P1013:P1014)","v":0},{"$f":"SUM(Q1013:Q1014)","v":0},{"$f":"O1012*N1012","v":0},{"$f":"P1012*N1012","v":0},{"$f":"Q1012*N1012","v":0}]
[null,null,"Capacitance",null,null,null,null,null,0,{"$f":"I1013","v":0},{"$f":"J1013","v":0},2614,100,null,{"$f":"I1013*$M1013","v":0},0,0]
[null,null,"Pressure",null,null,null,null,null,0,{"$f":"I1014","v":0},{"$f":"J1014","v":0},2615,75,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Door sensors:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5261,40,{"$f":"M1016/$M$1029","v":0.12121212121212122},{"$f":"IF(SubstationNotInBldgAnswers!I719=1,100,MIN(100,SUM(SubstationNotInBldgAnswers!O1017:O1021)))","v":30},{"$f":"IF(SubstationNotInBldgAnswers!J719=1,100,MIN(100,SUM(SubstationNotInBldgAnswers!P1017:P1021)))","v":30},{"$f":"IF(SubstationNotInBldgAnswers!K719=1,100,MIN(100,SUM(SubstationNotInBldgAnswers!Q1017:Q1021)))","v":30},{"$f":"O1016*N1016","v":3.6363636363636367},{"$f":"P1016*N1016","v":3.6363636363636367},{"$f":"Q1016*N1016","v":3.6363636363636367}]
[null,null,"Glass Breakage Sensor",null,null,null,null,null,0,{"$f":"I1017","v":0},0,2565,100,null,{"$f":"I1017*$M1017","v":0},0,0]
[null,null,"Grid Mesh",null,null,null,null,null,0,0,0,2567,80,null,0,0,0]
[null,null,"Vibration Sensor",null,null,null,null,null,0,0,0,2564,50,null,0,0,0]
[null,null,"Balanced magnetic contacts",null,null,null,null,null,1,1,1,2568,30,null,30,30,30]
[null,null,"Conducting tape",null,null,null,null,null,0,0,0,2566,20,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"Window Sensors:",null,null,null,null,null,"Multiples ok","Multiples ok",null,5262,30,{"$f":"M1023/$M$1029","v":9.0909090909090912E-2},{"$f":"IF(SubstationNotInBldgAnswers!I698,100,MIN(100,SUM(SubstationNotInBldgAnswers!O1024:O1028)))","v":0},{"$f":"IF(SubstationNotInBldgAnswers!J698,100,MIN(100,SUM(SubstationNotInBldgAnswers!P1024:P1028)))","v":0},{"$f":"IF(SubstationNotInBldgAnswers!K698,100,MIN(100,SUM(SubstationNotInBldgAnswers!Q1024:Q1028)))","v":0},{"$f":"O1023*N1023","v":0},{"$f":"P1023*N1023","v":0},{"$f":"Q1023*N1023","v":0}]
[null,null,"Glass Breakage Sensor",null,null,null,null,null,0,{"$f":"I1024","v":0},0,2534,100,null,{"$f":"I1024*$M1024","v":0},0,0]
[null,null,"Grid Mesh",null,null,null,null,null,0,0,0,2536,80,null,0,0,0]
[null,null,"Vibration Sensor",null,null,null,null,null,0,0,0,2533,50,null,0,0,0]
[null,null,"Magnetic contact",null,null,null,null,null,0,0,0,2538,30,null,0,0,0]
[null,null,"Conducting tape",null,null,null,null,null,0,0,0,2535,20,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M996,M1004,M1012,M1016,M1023)","v":330}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"100/160","v":0.625},{"$f":"SUM(R1031,R1043,R1053,R1062,R1067)","v":40.769204040029649},{"$f":"SUM(S1031,S1043,S1053,S1062,S1067)","v":40.769204040029649},{"$f":"SUM(T1031,T1043,T1053,T1062,T1067)","v":40.769204040029649},{"$f":"$N$1030*O1030","v":25.480752525018531},{"$f":"$N$1030*P1030","v":25.480752525018531},{"$f":"$N$1030*Q1030","v":25.480752525018531},"Monitoring "]
[null,null,"Characterize the facility's monitoring of the interior IDS ",null,null,null,null,null,"Multiples ok","Multiples ok",null,4652,100,{"$f":"M1031/$M$1071","v":0.3125},{"$f":"SUM(O1032:O1041)","v":22.5},{"$f":"SUM(P1032:P1041)","v":22.5},{"$f":"SUM(Q1032:Q1041)","v":22.5},{"$f":"$N1031*O1031","v":7.03125},{"$f":"$N1031*P1031","v":7.03125},{"$f":"$N1031*Q1031","v":7.03125}]
[null,null,"Continuously monitored: on site",null,null,null,null,null,0,{"$f":"I1032","v":0},0,4653,100,{"$f":"M1032/$M$1042","v":0.125},{"$f":"I1032*$N1032*100","v":0},0,0]
[null,null,"Continuously monitored: offsite",null,null,null,null,null,1,1,1,4654,80,0.1,10,10,10]
[null,null," Interface Software (if activated)",null,null,null,null,null,0,0,0,4660,100,0.125,0,0,0]
[null,null,"Backup power provided",null,null,null,null,null,1,1,1,7468,100,0.125,12.5,12.5,12.5]
[null,null,"Tamper and system problem indicators provided",null,null,null,null,null,0,0,0,4657,100,0.125,0,0,0]
[null,null,"Positioned to prevent gaps in coverage",null,null,null,null,null,0,0,0,4655,80,0.1,0,0,0]
[null,null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",null,null,null,null,null,0,0,0,4656,80,0.1,0,0,0]
[null,null,"Compensatory measures employed when alarms are not  operating ",null,null,null,null,null,0,0,0,4658,80,0.1,0,0,0]
[null,null,"Linked to Emergency Services",null,null,null,null,null,0,0,0,4659,80,0.1,0,0,0]
[null,null,"None",null,null,null,null,null,0,0,0,4661,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1032:M1041)","v":800}]
[null,null,"Characterize the facility's assessment of interior IDS alarms",null,null,null,null,null,"One check","One check",null,4663,90,{"$f":"M1043/$M$1071","v":0.28125},{"$f":"SUM(O1047:O1051)*I1045","v":21.12676056338028},{"$f":"SUM(P1047:P1051)*J1045","v":21.12676056338028},{"$f":"SUM(Q1047:Q1051)*K1045","v":21.12676056338028},{"$f":"$N1043*O1043","v":5.941901408450704},{"$f":"$N1043*P1043","v":5.941901408450704},{"$f":"$N1043*Q1043","v":5.941901408450704}]
[null,null,"Not assessed by facility",null,null,null,null,null,0,{"$f":"I1044","v":0},{"$f":"J1044","v":0},4664]
[null,null,"Assessed",null,null,null,null,null,1,{"$f":"I1045","v":1},{"$f":"J1045","v":1},4665]
[]
[null,null,"Check all that apply",null,null,null,null,null,"Multiples ok","Multiples ok",null,4666]
[null,null,"Notifies local response agencies",null,null,null,null,null,0,{"$f":"I1048","v":0},0,4669,95,{"$f":"M1048/$M$1052","v":0.26760563380281688},{"$f":"I1048*$N1048*100","v":0},0,0]
[null,null,"Automatic Deployment of Security Force",null,null,null,null,null,0,0,0,4668,100,{"$f":"M1049/$M$1052","v":0.28169014084507044},0,0,0]
[null,null,"Automatic deployment of employee/personnel other than security force",null,null,null,null,null,0,0,0,7637,85,{"$f":"M1050/$M$1052","v":0.23943661971830985},0,0,0]
[null,null,"CCTV",null,null,null,null,null,1,1,1,4667,75,{"$f":"M1051/$M$1052","v":0.21126760563380281},21.12676056338028,21.12676056338028,21.12676056338028]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1047:M1051)","v":355}]
[null,null,"Characterize the interior IDS alarm enunciators",null,null,null,null,null,"Multiples ok","Multiples ok",null,4671,60,{"$f":"M1053/$M$1071","v":0.1875},{"$f":"SUM(O1054:O1060)","v":31.578947368421051},{"$f":"SUM(P1054:P1060)","v":31.578947368421051},{"$f":"SUM(Q1054:Q1060)","v":31.578947368421051},{"$f":"$N1053*O1053","v":5.9210526315789469},{"$f":"$N1053*P1053","v":5.9210526315789469},{"$f":"$N1053*Q1053","v":5.9210526315789469}]
[null,null,"Ultrasonic sound alarm",null,null,null,null,null,0,{"$f":"I1054","v":0},0,4676,100,{"$f":"M1054/$M$1061","v":0.21052631578947367},{"$f":"I1054*$N1054*100","v":0},0,0]
[null,null,"Multiple linked technologies (e.g., Sonitrol Technology)",null,null,null,null,null,0,0,0,4677,100,0.21052631578947367,0,0,0]
[null,null,"Visual Remote  ",null,null,null,null,null,1,1,1,4675,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Audible Remote",null,null,null,null,null,1,1,1,4673,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,null,"Visual Local",null,null,null,null,null,0,0,0,4674,50,0.10526315789473684,0,0,0]
[null,null,"Audible Local",null,null,null,null,null,0,0,0,4672,50,0.10526315789473684,0,0,0]
[null,null,"Silent",null,null,null,null,null,0,0,0,4678,25,5.2631578947368418E-2,0,0,0]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1054:M1060)","v":475}]
[null,null,"Interior IDS is maintained according to recommended specifications:   ",null,null,null,null,null,"One check","One check",null,4681,50,{"$f":"M1062/$M$1071","v":0.15625},{"$f":"SUM(O1063:O1065)","v":100},{"$f":"SUM(P1063:P1065)","v":100},{"$f":"SUM(Q1063:Q1065)","v":100},{"$f":"$N$1062*O1062","v":15.625},{"$f":"$N$1062*P1062","v":15.625},{"$f":"$N$1062*Q1062","v":15.625}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I1063","v":0},0,4684,0,null,{"$f":"I1063*$M1063","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,4683,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,4682,100,null,100,100,100]
[null,null,null,null,null,null,null,null,""]
[null,null,"Interior IDS is tested periodically:",null,null,null,null,null,"One check","One check",null,7609,20,{"$f":"M1067/$M$1071","v":6.25E-2},{"$f":"SUM(O1068:O1070)","v":100},{"$f":"SUM(P1068:P1070)","v":100},{"$f":"SUM(Q1068:Q1070)","v":100},{"$f":"$N1067*O1067","v":6.25},{"$f":"$N1067*P1067","v":6.25},{"$f":"$N1067*Q1067","v":6.25}]
[null,null,"Unknown",null,null,null,null,null,0,{"$f":"I1068","v":0},0,4848,0,null,{"$f":"I1068*$M1068","v":0},0,0]
[null,null,"No",null,null,null,null,null,0,0,0,4847,0,null,0,0,0]
[null,null,"Yes",null,null,null,null,null,1,1,1,4846,100,null,100,100,100]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1067,M1062,M1053,M1043,M1031)","v":320}]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M991,M926)","v":200}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,IF(SubstationNotInBldgAnswers!I1078=1,100,MIN(SubstationNotInBldgAnswers!S1083,SubstationNotInBldgAnswers!S1127)))","v":20.123968654085992},{"$f":"MIN(100,IF(SubstationNotInBldgAnswers!J1078=1,100,MIN(SubstationNotInBldgAnswers!T1083,SubstationNotInBldgAnswers!T1127)))","v":35.655617334062825},{"$f":"MIN(100,IF(SubstationNotInBldgAnswers!K1078=1,100,MIN(SubstationNotInBldgAnswers!U1083,SubstationNotInBldgAnswers!U1127)))","v":35.655617334062825}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,""]
[null,null,"Can any vehicle be placed (legally or illegally) within 400 feet of the facility?",null,null,null,null,null,"One check","One check"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1078=1,1,0)","v":0},{"$f":"IF(U$1078=1,1,0)","v":0},null,2518,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,1,{"$f":"IF(H$1078=2,1,0)","v":1},{"$f":"IF(U$1078=2,1,0)","v":1},null,1300]
[null,null,"Is parking:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,5314]
[null,null,"Uncontrolled",null,null,null,null,null,1,{"$f":"IF(OR(AND(H$1085<>5,H$1085<>0),AND(H$1101<>7,H$1101<>0)),1,0)","v":1},{"$f":"J1081","v":1},null,5315]
[null,null,"Controlled",null,null,null,null,null,1,{"$f":"IF(AND(H$1133<>8,H$1133<>0,H$1150<>3),1,0)","v":1},{"$f":"J1082","v":1},null,7591]
[null,null,"Uncontrolled Parking/Delivery/Standoff",null,null,null,null,null,null,null,null,null,7838,null,null,null,null,null,{"$f":"IF(I1081=0,100,SUM(S1084,S1091,S1100,S1109,S1123))","v":23.084188762634252},{"$f":"IF(J1081=0,100,SUM(T1084,T1091,T1100,T1109,T1123))","v":35.655617334062825},{"$f":"IF(K1081=0,100,SUM(U1084,U1091,U1100,U1109,U1123))","v":35.655617334062825}]
[null,null,"Select the closest uncontrolled vehicle/vessel placement to the facility or SAA (e.g., not within a controlled area, no parking pass, no ticket/fee)",null,null,null,null,null,"One check","One check",null,null,7839,40,{"$f":"N1084/$N$1125","v":0.11428571428571428},{"$f":"SUM(P1085:P1088)","v":0},{"$f":"SUM(Q1085:Q1088)","v":50},{"$f":"SUM(R1085:R1088)","v":50},{"$f":"$O1084*P1084","v":0},{"$f":"$O1084*Q1084","v":5.7142857142857144},{"$f":"$O1084*R1084","v":5.7142857142857144}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$1085=1,1,0)","v":0},{"$f":"IF(U$1085=1,1,0)","v":0},null,7848,100,null,{"$f":"I1085*$N1085","v":0},0,0,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1085=2,1,0)","v":0},{"$f":"IF(U$1085=2,1,0)","v":0},null,7562,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1085=3,1,0)","v":1},{"$f":"IF(U$1085=3,1,0)","v":1},null,7563,50,null,0,50,50]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1085=4,1,0)","v":0},{"$f":"IF(U$1085=4,1,0)","v":0},null,7564,0,null,0,0,0]
[]
[]
[null,null,"Select the largest-size of vehicle at this closest uncontrolled placement area to the facility or SAA",null,null,null,null,null,"One check","One check",null,null,7840,90,{"$f":"N1091/$N$1125","v":0.25714285714285712},{"$f":"SUM(P1092:P1098)","v":40},{"$f":"SUM(Q1092:Q1098)","v":40},{"$f":"SUM(R1092:R1098)","v":40},{"$f":"$O1091*P1091","v":10.285714285714285},{"$f":"$O1091*Q1091","v":10.285714285714285},{"$f":"$O1091*R1091","v":10.285714285714285}]
[null,null,"Car",null,null,null,null,null,0,{"$f":"I1092","v":0},0,null,7856,100,null,{"$f":"I1092*$N1092","v":0},0,0]
[null,null,"Van",null,null,null,null,null,0,0,0,null,7857,80,null,0,0,0]
[null,null,"Truck (up to 26 feet) ",null,null,null,null,null,0,0,0,null,7858,60,null,0,0,0]
[null,null,"Truck (26 feet or more) ",null,null,null,null,null,1,1,1,null,7859,40,null,40,40,40]
[null,null,"Rail car",null,null,null,null,null,0,0,0,null,7860,20,null,0,0,0]
[null,null,"Boat (30 feet or more) ",null,null,null,null,null,0,0,0,null,7861,20,null,0,0,0]
[null,null,"Ship/Barge ",null,null,null,null,null,0,0,0,null,7862,0,null,0,0,0]
[]
[null,null,"Uncontrolled parking placement Type",null,null,null,null,null,"One check","One check",null,null,7842,40,{"$f":"N1100/$N$1125","v":0.11428571428571428},{"$f":"SUM(P1101:P1106)","v":0},{"$f":"SUM(Q1101:Q1106)","v":60},{"$f":"SUM(R1101:R1106)","v":60},{"$f":"$O1100*P1100","v":0},{"$f":"$O1100*Q1100","v":6.8571428571428568},{"$f":"$O1100*R1100","v":6.8571428571428568}]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$1101=1,1,0)","v":0},{"$f":"IF(U$1101=1,1,0)","v":0},null,2496,100,null,{"$f":"I1101*$N1101","v":0},0,0,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=2,1,0)","v":0},{"$f":"IF(U$1101=2,1,0)","v":0},null,2494,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=3,1,0)","v":1},{"$f":"IF(U$1101=3,1,0)","v":1},null,2495,60,null,0,60,60]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=4,1,0)","v":0},{"$f":"IF(U$1101=4,1,0)","v":0},null,7843,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=5,1,0)","v":0},{"$f":"IF(U$1101=5,1,0)","v":0},null,2493,0,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1101=6,1,0)","v":0},{"$f":"IF(U$1101=6,1,0)","v":0},null,7844,20,null,0,0,0]
[]
[]
[null,null,"Parking/vehicle placement is monitored",null,null,null,null,null,"One check","One check",null,null,7567,80,{"$f":"N1109/$N$1125","v":0.22857142857142856},{"$f":"SUM(S1112,S1119)*I1111","v":0},{"$f":"SUM(T1112,T1119)*J1111","v":0},{"$f":"SUM(U1112,U1119)*K1111","v":0},{"$f":"$O1109*P1109","v":0},{"$f":"$O1109*Q1109","v":0},{"$f":"$O1109*R1109","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1110","v":1},{"$f":"J1110","v":1},null,7846,0]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1111","v":0},{"$f":"J1111","v":0},null,7847,100]
[null,null,"Parking is monitored by (check all that apply)",null,null,null,null,null,null,null,null,null,7863,100,{"$f":"N1112/$N$1122","v":0.58823529411764708},{"$f":"MIN(100,SUM(P1113:P1118)*I1111)","v":0},{"$f":"MIN(100,SUM(Q1113:Q1118)*J1111)","v":0},{"$f":"MIN(100,SUM(R1113:R1118)*K1111)","v":0},{"$f":"$O1112*P1112","v":0},{"$f":"$O1112*Q1112","v":0},{"$f":"$O1112*R1112","v":0}]
[null,null,"CCTV",null,null,null,null,null,1,{"$f":"I1113","v":1},1,null,7864,20,null,{"$f":"I1113*$N1113","v":20},20,20]
[null,null,"24/7",null,null,null,null,null,1,1,1,null,7865,25,null,{"$f":"I1114*$N1114*I1113","v":25},{"$f":"J1114*$N1114*J1113","v":25},{"$f":"K1114*$N1114*K1113","v":25}]
[null,null,"Security personnel",null,null,null,null,null,0,0,0,null,7866,50,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,7867,50,null,{"$f":"I1116*$N1116*I1115","v":0},{"$f":"J1116*$N1116*J1115","v":0},{"$f":"K1116*$N1116*K1115","v":0}]
[null,null,"Other than security personnel",null,null,null,null,null,0,0,0,null,7868,30,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,7869,50,null,{"$f":"I1118*$N1118*I1117","v":0},{"$f":"J1118*$N1118*J1117","v":0},{"$f":"K1118*$N1118*K1117","v":0}]
[null,null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?",null,null,null,null,null,"One check","One check",null,null,5018,70,{"$f":"N1119/$N$1122","v":0.41176470588235292},{"$f":"SUM(P1120:P1121)","v":100},{"$f":"SUM(Q1120:Q1121)","v":100},{"$f":"SUM(R1120:R1121)","v":100},{"$f":"$O1119*P1119","v":41.17647058823529},{"$f":"$O1119*Q1119","v":41.17647058823529},{"$f":"$O1119*R1119","v":41.17647058823529}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1120","v":0},{"$f":"J1120","v":0},null,5025,0,null,{"$f":"I1120*$N1120","v":0},0,0,null,null,null,2492]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I1121","v":1},{"$f":"J1121","v":1},null,5026,100,null,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1112,N1119)","v":170}]
[null,null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?",null,null,null,null,null,"One answer","One answer",null,null,8776,100,{"$f":"N1123/$N$1125","v":0.2857142857142857},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*I1124/400))/(1-EXP(-7.917532721063)))","v":44.794660669219887},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*J1124/400))/(1-EXP(-7.917532721063)))","v":44.794660669219887},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*K1124/400))/(1-EXP(-7.917532721063)))","v":44.794660669219887},{"$f":"$O1123*P1123","v":12.798474476919967},{"$f":"$O1123*Q1123","v":12.798474476919967},{"$f":"$O1123*R1123","v":12.798474476919967},1]
[null,null,"Number of Feet=",null,null,null,null,null,30,{"$f":"I1124","v":30},{"$f":"J1124","v":30},null,2492,null,null,null,null,null,null,null,"1 Meter = 3.28084 Feet",null,null,{"$f":"10/3.28084","v":3.047999902464003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1123,N1109,N1100,N1091,N1084)","v":350},12521]
[]
[null,null,"Controlled Parking/Delivery/Standoff",null,null,null,null,null,null,null,null,null,4844,null,null,null,null,null,{"$f":"IF(I1082=0,100,SUM(S1128,S1132,S1142,S1149,S1164,S1167))","v":20.123968654085992},{"$f":"IF(J1082=0,100,SUM(T1128,T1132,T1142,T1149,T1164,T1167))","v":43.738519737677315},{"$f":"IF(K1082=0,100,SUM(U1128,U1132,U1142,U1149,U1164,U1167))","v":43.738519737677315}]
[null,null,"Select the closest controlled vehicle/vessel placement to the facility or SAA (e.g., within a controlled area, requires a swipe card, parking pass, fee/ticket)",null,null,null,null,null,"One check","One check",null,null,4845,40,{"$f":"N1128/$N$1256","v":0.10526315789473684},{"$f":"SUM(P1129:P1131)","v":100},{"$f":"SUM(Q1129:Q1131)","v":100},{"$f":"SUM(R1129:R1131)","v":100},{"$f":"$O1128*P1128","v":10.526315789473683},{"$f":"$O1128*Q1128","v":10.526315789473683},{"$f":"$O1128*R1128","v":10.526315789473683},"Characterize"]
[null,null,"Company vehicle parking/Employee vehicle",null,null,null,null,null,1,{"$f":"I1129","v":1},1,null,4850,100,null,{"$f":"I1129*$N1129","v":100},100,100]
[null,null,"Legal public parking",null,null,null,null,null,0,0,0,null,7566,20,null,0,0,0]
[null,null,"Delivery vehicle",null,null,null,null,null,0,0,0,null,7565,50,null,0,0,0]
[null,null,"Select the largest-size of vehicle at this closest controlled placement area to the facility or SAA",null,null,null,null,null,"One check","One check",null,null,4851,80,{"$f":"N1132/$N$1256","v":0.21052631578947367},{"$f":"SUM(P1133:P1139)","v":0},{"$f":"SUM(Q1133:Q1139)","v":60},{"$f":"SUM(R1133:R1139)","v":60},{"$f":"$O1132*P1132","v":0},{"$f":"$O1132*Q1132","v":12.631578947368421},{"$f":"$O1132*R1132","v":12.631578947368421},"Largest Size"]
[null,null,null,null,null,null,null,3,0,{"$f":"IF(H$1133=1,1,0)","v":0},{"$f":"IF(U$1133=1,1,0)","v":0},null,4852,100,null,{"$f":"I1133*$N1133","v":0},0,0,null,null,3]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=2,1,0)","v":0},{"$f":"IF(U$1133=2,1,0)","v":0},null,4853,80,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=3,1,0)","v":1},{"$f":"IF(U$1133=3,1,0)","v":1},null,4854,60,null,0,60,60]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=4,1,0)","v":0},{"$f":"IF(U$1133=4,1,0)","v":0},null,4884,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=5,1,0)","v":0},{"$f":"IF(U$1133=5,1,0)","v":0},null,4885,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=6,1,0)","v":0},{"$f":"IF(U$1133=6,1,0)","v":0},null,4886,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1133=7,1,0)","v":0},{"$f":"IF(U$1133=7,1,0)","v":0},null,4887,0,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J1141","v":0},null,4889]
[null,null,"Type   ",null,null,null,null,null,"One check","One check",null,null,4890,20,{"$f":"N1142/$N$1256","v":5.2631578947368418E-2},{"$f":"SUM(P1143:P1148)","v":60},{"$f":"SUM(Q1143:Q1148)","v":60},{"$f":"SUM(R1143:R1148)","v":60},{"$f":"$O1142*P1142","v":3.1578947368421053},{"$f":"$O1142*Q1142","v":3.1578947368421053},{"$f":"$O1142*R1142","v":3.1578947368421053},"Placement"]
[null,null,"Adjacent multilevel garage",null,null,null,null,null,0,{"$f":"I1143","v":0},0,null,4895,100,null,{"$f":"I1143*$N1143","v":0},0,0]
[null,null,"Adjacent on street",null,null,null,null,null,0,0,0,null,4892,40,null,0,0,0]
[null,null,"Adjacent open lot",null,null,null,null,null,1,1,1,null,4893,60,null,60,60,60]
[null,null,"Adjacent loading dock or pier",null,null,null,null,null,0,0,0,null,4894,50,null,0,0,0]
[null,null,"Under building or structure",null,null,null,null,null,0,0,0,null,4891,0,null,0,0,0]
[null,null,"Above building or structure (roof or similar situation)",null,null,null,null,null,0,0,0,null,4985,20,null,0,0,0]
[null,null,"Is parking/vehicle placement monitored?",null,null,null,null,null,"One check","One check",null,null,5127,50,{"$f":"N1149/$N$1256","v":0.13157894736842105},{"$f":"SUM(S1152,S1160)","v":41.17647058823529},{"$f":"SUM(T1152,T1160)","v":67.647058823529406},{"$f":"SUM(U1152,U1160)","v":67.647058823529406},{"$f":"$O1149*P1149","v":5.4179566563467487},{"$f":"$O1149*Q1149","v":8.9009287925696583},{"$f":"$O1149*R1149","v":8.9009287925696583},"Monitoring"]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1150=1,1,0)","v":0},{"$f":"IF(U$1150=1,1,0)","v":0},null,5116,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1150=2,1,0)","v":1},{"$f":"IF(U$1150=2,1,0)","v":1},null,5117]
[null,null,"Parking is monitored by (check all that apply):",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,7568,100,{"$f":"N1152/$N$1163","v":0.58823529411764708},{"$f":"MIN(100,SUM(P1153:P1158))*I1151","v":0},{"$f":"MIN(100,SUM(Q1153:Q1158))*J1151","v":45},{"$f":"MIN(100,SUM(R1153:R1158))*K1151","v":45},{"$f":"$O1152*P1152","v":0},{"$f":"$O1152*Q1152","v":26.47058823529412},{"$f":"$O1152*R1152","v":26.47058823529412}]
[null,null,"CCTV",null,null,null,null,null,1,{"$f":"I1153","v":1},1,null,5122,20,null,{"$f":"I1153*$N1153","v":20},20,20]
[null,null,"24/7",null,null,null,null,null,1,1,1,null,5123,25,null,{"$f":"I1154*$N1154*I1153","v":25},{"$f":"J1154*$N1154*J1153","v":25},{"$f":"K1154*$N1154*K1153","v":25}]
[null,null,"Security personel",null,null,null,null,null,0,0,0,null,5124,50,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,5125,50,null,{"$f":"I1156*$N1156*I1155","v":0},{"$f":"J1156*$N1156*J1155","v":0},{"$f":"K1156*$N1156*K1155","v":0}]
[null,null,"Other than security personel",null,null,null,null,null,0,0,0,null,5126,30,null,0,0,0]
[null,null,"24/7",null,null,null,null,null,0,0,0,null,5128,50,null,{"$f":"I1158*$N1158*I1157","v":0},{"$f":"J1158*$N1158*J1157","v":0},{"$f":"K1158*$N1158*K1157","v":0}]
[]
[null,null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?",null,null,null,null,null,"One check","One check",null,null,5129,70,{"$f":"N1160/$N$1163","v":0.41176470588235292},{"$f":"SUM(P1161:P1162)","v":100},{"$f":"SUM(Q1161:Q1162)","v":100},{"$f":"SUM(R1161:R1162)","v":100},{"$f":"$O1160*P1160","v":41.17647058823529},{"$f":"$O1160*Q1160","v":41.17647058823529},{"$f":"$O1160*R1160","v":41.17647058823529}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1161","v":0},{"$f":"J1161","v":0},null,5140,0,null,{"$f":"I1161*$N1161","v":0},0,0]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I1162","v":1},{"$f":"J1162","v":1},null,5142,100,null,100,100,100,null,null,null,5144]
[null,null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1152,N1160)","v":170}]
[null,null,"Number of Feet=",null,null,null,null,null,2,{"$f":"I1164","v":2},{"$f":"J1164","v":2},null,5144,100,{"$f":"N1164/$N$1256","v":0.26315789473684209},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*I1164/400))/(1-EXP(-7.917532721063)))","v":3.8828455914091267},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*J1164/400))/(1-EXP(-7.917532721063)))","v":3.8828455914091267},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*K1164/400))/(1-EXP(-7.917532721063)))","v":3.8828455914091267},{"$f":"$O1164*P1164","v":1.0218014714234542},{"$f":"$O1164*Q1164","v":1.0218014714234542},{"$f":"$O1164*R1164","v":1.0218014714234542},"Standoff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.960636]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,90,{"$f":"N1167/$N$1256","v":0.23684210526315788},{"$f":"MIN(P1168,P1211)","v":0},{"$f":"MIN(Q1168,Q1211)","v":31.666666666666664},{"$f":"MIN(R1168,R1211)","v":31.666666666666664},{"$f":"$O1167*MIN(P1167,P1168)","v":0},{"$f":"$O1167*MIN(Q1167,Q1168)","v":7.4999999999999991},{"$f":"$O1167*MIN(R1167,R1168)","v":7.4999999999999991},"Minimum of Control"]
[null,null,"Is Parking/Standoff/ Delivery Controlled During Business Hours ?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1172,S1200)","v":0},{"$f":"SUM(T1172,T1200)","v":31.666666666666664},{"$f":"SUM(U1172,U1200)","v":31.666666666666664}]
[null,null,"During Operating Hours is the Parking/Standoff/Delivery Area Attended?",null,null,null,null,null,"One check","One check",null,null,12316]
[null,null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",null,null,null,null,null,1,{"$f":"I1170","v":1},{"$f":"J1170","v":1},null,8612]
[null,null,"Attended",null,null,null,null,null,0,{"$f":"I1171","v":0},{"$f":"J1171","v":0},null,8661]
[null,null,null,null,null,null,null,null,null,{"$f":"L1172","v":0},null,null,null,100,{"$f":"N1172/$N$1210","v":0.66666666666666663},{"$f":"MIN(100,SUM(P1173,P1184,P1179)/$N$1199*100)","v":0},{"$f":"MIN(100,SUM(Q1173,Q1184,Q1179)/$N$1199*100)","v":0},{"$f":"MIN(100,SUM(R1173,R1184,R1179)/$N$1199*100)","v":0},{"$f":"$O1172*P1172","v":0},{"$f":"$O1172*Q1172","v":0},{"$f":"$O1172*R1172","v":0}]
[null,null," Personnel-controls are face-to-face",null,null,null,null,null,"One check","One check",null,null,12215,100,null,{"$f":"SUM(P1174:P1177)*I1171*N1173/100","v":0},{"$f":"SUM(Q1174:Q1177)*J1171*N1173/100","v":0},{"$f":"SUM(R1174:R1177)*K1171*O1173/100","v":0}]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1174","v":0},0,null,8648,100,null,{"$f":"I1174*$N1174","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,null,8651,80,null,0,0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8654,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,null,8657,20,null,0,0,0]
[]
[null,null,"Personnel-call box:",null,null,null,null,null,"One check","One check",null,null,12216,30,null,{"$f":"SUM(P1180:P1182)*N1179/100","v":0},{"$f":"SUM(Q1180:Q1182)*N1179/100","v":0},{"$f":"SUM(R1180:R1182)*N1179/100","v":0}]
[null,null,"Guard",null,null,null,null,null,0,{"$f":"I1180","v":0},0,null,8696,100,null,{"$f":"I1180*$N1180","v":0},0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8700,80,null,0,0,0]
[null,null,"Call Button without Validation",null,null,null,null,null,0,0,0,null,8705,5,null,0,0,0]
[]
[null,null,"If attended is there a vehicle search?",null,null,null,null,null,null,null,null,null,12217,70,null,{"$f":"(N1184/100)*MIN(100,SUM(P1186:P1198)/100*100)*I1171*I1186","v":0},{"$f":"(N1184/100)*MIN(100,SUM(Q1186:Q1198)/100*100)*J1171*J1186","v":0},{"$f":"(N1184/100)*MIN(100,SUM(R1186:R1198)/100*100)*K1171*K1186","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1185","v":0},{"$f":"J1185","v":0},null,12218,null,"w"]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1186","v":0},{"$f":"J1186","v":0},null,8710]
[null,null,"Frequency of Vehicle searches:",null,null,null,null,null,"One check","One check",null,null,12220]
[null,null,1,null,null,null,null,null,0,{"$f":"I1188","v":0},{"$f":"J1188","v":0},null,8698,100,null,{"$f":"I1188*$N1188","v":0},0,0]
[null,null,"Randomly",null,null,null,null,null,0,{"$f":"I1189","v":0},{"$f":"J1189","v":0},null,8557,80,null,0,0,0]
[]
[null,null,"Vehicle Searches include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,12219]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1192","v":0},0,null,8572,90,null,{"$f":"I1192*$N1192","v":0},0,0]
[null,null,"Metal Detectors",null,null,null,null,null,0,0,0,null,8575,70,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,null,8561,20,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,null,8564,20,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,null,8617,70,null,0,0,0]
[null,null,"Canine",null,null,null,null,null,0,0,0,null,8619,30,null,0,0,0]
[null,null,"Visual ",null,null,null,null,null,0,0,0,null,8622,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1184,N1173)","v":170}]
[null,null,"During Operating Hours does the Parking/Standoff/Delivery Area use Locks and Technology?",null,null,null,null,null,null,null,null,null,12317,50,{"$f":"N1200/$N$1210","v":0.33333333333333331},{"$f":"MIN(100,SUM(P1202:P1209))","v":0},{"$f":"MIN(100,SUM(Q1202:Q1209))","v":95},{"$f":"MIN(100,SUM(R1202:R1209))","v":95},{"$f":"$O1200*P1200","v":0},{"$f":"$O1200*Q1200","v":31.666666666666664},{"$f":"$O1200*R1200","v":31.666666666666664}]
[null,null,null,null,null,null,null,null,"Multiples ok","Multiples ok"]
[null,null,null,null,null,null,null,true,0,{"$f":"IF(H1202=TRUE,1,0)","v":1},{"$f":"IF(U1202=TRUE,1,0)","v":1},null,8634,95,null,{"$f":"I1202*$N1202","v":0},95,95,null,null,true]
[null,null,null,null,null,null,null,false,0,{"$f":"IF(H1203=TRUE,1,0)","v":0},0,null,8637,100,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8627,70,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8667,60,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8629,50,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8586,40,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8589,20,null,0,0,0,null,null,false]
[null,null,null,null,null,null,null,false,0,0,0,null,8592,0,"Should we add, Yes Locks and tech used? It is in the builder",0,0,0,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1172,N1200)","v":150}]
[null,null,"Is Off-Business Hours Parking/Standoff/Delivery Controlled?",null,null,null,null,null,null,"One check",null,null,12318,null,null,{"$f":"IF(I1212=1,100,IF(I1213=1,P1168,SUM(S1218,S1246)))","v":0},{"$f":"IF(J1212=1,100,IF(J1213=1,Q1168,SUM(T1218,T1246)))","v":31.666666666666664},{"$f":"IF(K1212=1,100,IF(K1213=1,R1168,SUM(U1218,U1246)))","v":31.666666666666664}]
[null,null,"Facility or SAA does not allow controlled parking during off-business/operating hours ",null,null,null,null,null,0,{"$f":"I1212","v":0},{"$f":"J1212","v":0},null,8742]
[null,null,"Parking access control for off business hours is the same as business hours",null,null,null,null,null,1,{"$f":"I1213","v":1},{"$f":"J1213","v":1},null,8642]
[]
[null,null,"During Non-Operating Hours is the Parking/Standoff/Delivery Area Attended?",null,null,null,null,null,"One check","One check"]
[null,null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1216","v":0},{"$f":"J1216","v":0},null,8613]
[null,null,"Attended",null,null,null,null,null,0,{"$f":"I1217","v":0},{"$f":"J1217","v":0},null,8663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"N1218/$N$1255","v":0.66666666666666663},{"$f":"MIN(100,SUM(P1219,P1225,P1230)/N1245*100)*I1217","v":0},{"$f":"MIN(100,SUM(Q1219,Q1225,Q1230)/N1245*100)*J1217","v":0},{"$f":"MIN(100,SUM(R1219,R1225,R1230)/N1245*100)*K1217","v":0},{"$f":"$O1218*P1218","v":0},{"$f":"$O1218*Q1218","v":0},{"$f":"$O1218*R1218","v":0},"Personnel Controls During Off Hours"]
[null,null,"Personnel-controls are face-to-face",null,null,null,null,null,"One check","One check",null,null,12297,100,null,{"$f":"SUM(P1220:P1223)","v":0},{"$f":"SUM(Q1220:Q1223)","v":0},{"$f":"SUM(R1220:R1223)","v":0}]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1220","v":0},0,null,8649,100,null,{"$f":"I1220*$N1220","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,null,8652,80,null,0,0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8655,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,null,8702,20,null,0,0,0]
[]
[null,null,"Personnel-call box",null,null,null,null,null,"One check","One check",null,null,12298,30,null,{"$f":"SUM(P1226:P1228)","v":0},{"$f":"SUM(Q1226:Q1228)","v":0},{"$f":"SUM(R1226:R1228)","v":0}]
[null,null,"Guard",null,null,null,null,null,0,{"$f":"I1226","v":0},0,null,8695,100,null,{"$f":"I1226*$N1226","v":0},0,0]
[null,null,"Employee",null,null,null,null,null,0,0,0,null,8699,80,null,0,0,0]
[null,null,"Call button without validation",null,null,null,null,null,0,0,0,null,8706,5,null,0,0,0]
[]
[null,null,"Is there a vehicle search?",null,null,null,null,null,"One check","One check",null,null,12301,70,null,{"$f":"MIN(100,SUM(P1234:P1244)/100*100)*I1217*I1232","v":0},{"$f":"MIN(100,SUM(Q1234:Q1244)/100*100)*J1217*J1232","v":0},{"$f":"MIN(100,SUM(R1234:R1244)/100*100)*K1217*K1232","v":0}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1231","v":0},{"$f":"J1231","v":0},null,12302]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1232","v":0},{"$f":"J1232","v":0},null,8709]
[null,null,"Frequency of Vehicle searches:",null,null,null,null,null,"One check","One check",null,null,12303]
[null,null,1,null,null,null,null,null,0,{"$f":"I1234","v":0},{"$f":"J1234","v":0},null,8569,100,null,{"$f":"I1234*$N1234","v":0},0,0]
[null,null,"Randomly",null,null,null,null,null,0,{"$f":"I1235","v":0},{"$f":"J1235","v":0},null,8715,80,null,0,0,0]
[]
[null,null,"Vehicle Searches include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,12304]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1238","v":0},0,null,8573,90,null,{"$f":"I1238*$N1238","v":0},0,0]
[null,null,"Metal Detectors",null,null,null,null,null,0,0,0,null,8563,70,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,null,8560,20,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,null,8565,20,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,null,8618,70,null,0,0,0]
[null,null,"Canine",null,null,null,null,null,0,0,0,null,8620,30,null,0,0,0]
[null,null,"Visual ",null,null,null,null,null,0,0,0,null,8623,10,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1219,N1230)","v":170}]
[null,null,"Locks and technology used include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,12300,50,{"$f":"N1246/$N$1255","v":0.33333333333333331},{"$f":"MIN(100,SUM(P1247:P1254))","v":0},{"$f":"MIN(100,SUM(Q1247:Q1254))","v":0},{"$f":"MIN(100,SUM(R1247:R1254))","v":0},{"$f":"$O1246*P1246","v":0},{"$f":"$O1246*Q1246","v":0},{"$f":"$O1246*R1246","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1247","v":0},0,null,8635,95,null,{"$f":"I1247*$N1247","v":0},0,0]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,null,8638,100,null,0,0,0]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,null,8626,70,null,0,0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,null,8625,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,null,8630,50,null,0,0,0]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,null,8590,10,null,0,0,0]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,null,8590,20,null,0,0,0]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,null,8593,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N1246,N1218)","v":150}]
[null,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"SUM(N1167,N1164,N1149,N1142,N1132,N1128)","v":380}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"PHYSICAL SECURITY - Barriers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R1261,SubstationNotInBldgAnswers!R1283))","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S1261,SubstationNotInBldgAnswers!S1283))","v":0},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T1261,SubstationNotInBldgAnswers!T1283))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Does the facility or SAA have a high-speed avenue(s) of approach? ",null,null,null,null,null,"One check","One check",null,null,100,{"$f":"M1261/$M$1296","v":0.58823529411764708},{"$f":"IF(I1262=1,100,SUM(R1268,R1279))","v":0},{"$f":"IF(J1262=1,100,SUM(S1268,S1279))","v":0},{"$f":"IF(K1262=1,100,SUM(T1268,T1279))","v":0},{"$f":"$N1261*O1261","v":0},{"$f":"$N1261*P1261","v":0},{"$f":"$N1261*Q1261","v":0}]
[null,null,"No",null,null,null,null,2,0,{"$f":"IF(H$1262=1,1,0)","v":0},{"$f":"IF(U$1262=1,1,0)","v":0},8258,null,null,null,null,null,null,null,null,2]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(H$1262=2,1,0)","v":1},{"$f":"IF(U$1262=2,1,0)","v":1},8259]
[]
[null,null,"Does the facility or SAA use barriers to mitigate a high-speed avenue of approach?",null,null,null,null,null,"One check","One check",null,8260]
[null,null,"No",null,null,null,null,1,1,{"$f":"IF(H$1269=8,1,0)","v":1},{"$f":"J1266","v":1},2373]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"IF(AND(H$1269<>8,H$1269<>9,H$1269<>0),1,0)","v":0},{"$f":"J1267","v":0},2372]
[null,null,"Type of barriers used to mitigate high-speed avenue(s) of approach:",null,null,null,null,null,"One check","One check",null,8262,60,{"$f":"M1268/$M$1282","v":0.375},{"$f":"SUM(O1269:O1275)","v":0},{"$f":"SUM(P1269:P1275)","v":0},{"$f":"SUM(Q1269:Q1275)","v":0},{"$f":"$N1268*O1268","v":0},{"$f":"$N1268*P1268","v":0},{"$f":"$N1268*Q1268","v":0}]
[null,null,null,null,null,null,null,8,0,{"$f":"IF(H$1269=1,1,0)","v":0},{"$f":"J1269","v":0},2374,100,null,{"$f":"$M1269*I1269","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=2,1,0)","v":0},0,2376,75,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=3,1,0)","v":0},0,2378,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=4,1,0)","v":0},0,2381,50,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=5,1,0)","v":0},0,8277,20,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=6,1,0)","v":0},0,854,75,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1269=7,1,0)","v":0},0,2380,25,null,0,0,0]
[]
[]
[]
[null,null,"Characterization",null,null,null,null,null,"One check","One check",null,7299,100,{"$f":"M1279/$M$1282","v":0.625},{"$f":"SUM(O1280:O1281)","v":0},{"$f":"SUM(P1280:P1281)","v":0},{"$f":"SUM(Q1280:Q1281)","v":0},{"$f":"$N1279*O1279","v":0},{"$f":"$N1279*P1279","v":0},{"$f":"$N1279*Q1279","v":0}]
[null,null,"K-Rated",null,null,null,null,null,0,{"$f":"I1280","v":0},{"$f":"J1280","v":0},5279,100,null,{"$f":"$M1280*I1280","v":0},0,0]
[null,null,"not K-Rated",null,null,null,null,null,1,{"$f":"I1281","v":1},{"$f":"J1281","v":1},5280,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1268,M1279)","v":160}]
[null,null,"Does the facility use barriers to enforce standoff from the facility or SAA?   ",null,null,null,null,null,"One check","One check",null,null,70,{"$f":"M1283/$M$1296","v":0.41176470588235292},{"$f":"IF(I1285=1,SUM(O1288:O1294),0)","v":0},{"$f":"IF(J1285=1,SUM(P1288:P1294),0)","v":0},{"$f":"IF(K1285=1,SUM(Q1288:Q1294),0)","v":0},{"$f":"O1283*$N$1283","v":0},{"$f":"P1283*$N$1283","v":0},{"$f":"Q1283*$N$1283","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1284","v":1},{"$f":"J1284","v":1},8107]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1285","v":0},{"$f":"J1285","v":0},8092]
[null,null,"\rBarriers Characterization (Weakest barrier type used to provide standoff)",null,null,null,null,null,null,null,null,8093]
[null,null,"Type of barriers used to enforce standoff from the facility:",null,null,null,null,null,"One check","One check",null,8094]
[null,null,"Bollards, planters, or rocks",null,null,null,null,null,0,{"$f":"I1288","v":0},{"$f":"J1288","v":0},8095,100,null,{"$f":"$M1288*I1288","v":0},0,0]
[null,null,"Jersey barrier/wall",null,null,null,null,null,0,{"$f":"I1289","v":0},0,8097,75,null,0,0,0]
[null,null,"Earthen berm",null,null,null,null,null,0,0,0,8105,75,null,0,0,0]
[null,null,"Spike system/tire shredders",null,null,null,null,null,0,0,0,8102,50,null,0,0,0]
[null,null,"Guard rail",null,null,null,null,null,0,0,0,8103,50,null,0,0,0]
[null,null,"Natural barriers (e.g., trees)",null,null,null,null,null,0,0,0,8106,25,null,0,0,0]
[null,null,"Maritime or water deployed",null,null,null,null,null,0,0,0,8104,20,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1283,M1261)","v":170}]
[]
[]
[null,"PHYSICAL SECURITY - Illumination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,(MIN(SubstationNotInBldgAnswers!R1301,SubstationNotInBldgAnswers!R1347,SubstationNotInBldgAnswers!R1390)*0.5)+(MEDIAN(SubstationNotInBldgAnswers!R1301,SubstationNotInBldgAnswers!R1347,SubstationNotInBldgAnswers!R1390)*0.35)+(MAX(SubstationNotInBldgAnswers!R1301,SubstationNotInBldgAnswers!R1347,SubstationNotInBldgAnswers!R1390)*0.15))","v":50.297619047619051},{"$f":"MIN(100,(MIN(SubstationNotInBldgAnswers!S1301,SubstationNotInBldgAnswers!S1347,SubstationNotInBldgAnswers!S1390)*0.5)+(MEDIAN(SubstationNotInBldgAnswers!S1301,SubstationNotInBldgAnswers!S1347,SubstationNotInBldgAnswers!S1390)*0.35)+(MAX(SubstationNotInBldgAnswers!S1301,SubstationNotInBldgAnswers!S1347,SubstationNotInBldgAnswers!S1390)*0.15))","v":95.535714285714278},{"$f":"MIN(100,(MIN(SubstationNotInBldgAnswers!T1301,SubstationNotInBldgAnswers!T1347,SubstationNotInBldgAnswers!T1390)*0.5)+(MEDIAN(SubstationNotInBldgAnswers!T1301,SubstationNotInBldgAnswers!T1347,SubstationNotInBldgAnswers!T1390)*0.35)+(MAX(SubstationNotInBldgAnswers!T1301,SubstationNotInBldgAnswers!T1347,SubstationNotInBldgAnswers!T1390)*0.15))","v":95.535714285714278}]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Fences, Gates, Parking areas ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I1306>0,O1302,SUM(R1307,R1316,R1331,R1337))","v":29.761904761904766},{"$f":"IF(J1306>0,P1302,SUM(S1307,S1316,S1331,S1337))","v":100},{"$f":"IF(K1306>0,Q1302,SUM(T1307,T1316,T1331,T1337))","v":100}]
[null,null,"Are fences, gates and parking areas illuminated at the facility?",null,null,null,null,null,"Multiples ok","Multiples ok",null,12224,null,null,{"$f":"IF(I1306>0,SUM(O1303:O1305),0)","v":0},{"$f":"IF(J1306>0,SUM(P1303:P1305),0)","v":100},{"$f":"IF(K1306>0,SUM(Q1303:Q1305),0)","v":100}]
[null,null,"Not Applicable.  Illumination does not apply since facility does not include these areas.",null,null,null,null,null,0,{"$f":"IF(OR(H$1308=7,H$1328=3,H$1339=3),1,0)","v":0},{"$f":"J1303","v":0},5888,100,null,{"$f":"I1303*$M1303","v":0},0,0]
[null,null,"Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",null,null,null,null,null,0,{"$f":"IF(H$1308=5,1,0)","v":0},{"$f":"J1304","v":0},5891,0,null,0,0,0]
[null,null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",null,null,null,null,null,0,{"$f":"IF(H$1308=6,1,0)","v":1},{"$f":"J1305","v":1},5894,100,null,0,100,100]
[null,null,null,null,null,null,null,null,0,{"$f":"SUM(J1303:J1305)","v":1},{"$f":"SUM(K1303:K1305)","v":1}]
[null,null,"Uniformity of illumination for fences, gates, and parking areas at the facility:",null,null,null,null,null,"One check","One check",null,12228,80,{"$f":"M1307/$M$1346","v":0.2857142857142857},{"$f":"SUM(O1308:O1311)","v":0},{"$f":"SUM(P1308:P1311)","v":0},{"$f":"SUM(Q1308:Q1311)","v":0},{"$f":"$N1307*O1307","v":0},{"$f":"$N1307*P1307","v":0},{"$f":"$N1307*Q1307","v":0}]
[null,null,null,null,null,null,null,6,0,{"$f":"IF(H$1308=1,1,0)","v":0},{"$f":"IF(U$1308=1,1,0)","v":0},5904,100,null,{"$f":"I1308*$M1308","v":0},0,0,null,null,null,6]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1308=2,1,0)","v":0},{"$f":"IF(U$1308=2,1,0)","v":0},5908,70,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1308=3,1,0)","v":0},{"$f":"IF(U$1308=3,1,0)","v":0},5911,40,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1308=4,1,0)","v":0},{"$f":"IF(U$1308=4,1,0)","v":0},5915,0,null,0,0,0]
[]
[]
[]
[]
[null,null,"Illumination Operation",null,null,null,null,null,"Multiples ok","Multiples ok",null,12229,100,{"$f":"M1316/$M$1346","v":0.35714285714285715},{"$f":"MIN(100,SUM(O1318:O1324)/M1325*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(P1318:P1324)/M1325*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(Q1318:Q1324)/M1325*100)","v":83.333333333333343},{"$f":"$N1316*O1316","v":29.761904761904766},{"$f":"$N1316*P1316","v":29.761904761904766},{"$f":"$N1316*Q1316","v":29.761904761904766}]
[null,null,"Illumination is (please select at least one):"]
[null,null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",null,null,null,null,null,1,{"$f":"I1318","v":1},{"$f":"J1318","v":1},5925,25,null,{"$f":"I1318*$M1318","v":25},25,25]
[null,null,"Illumination is triggered by motion detectors or is part of an alarm system",null,null,null,null,null,0,{"$f":"I1319","v":0},{"$f":"J1319","v":0},5928,25,null,0,0,0]
[]
[null,null,"The condition and maintenance of current illumination appears to be:",null,null,null,null,null,"One check","One check",null,12231]
[null,null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",null,null,null,null,null,1,{"$f":"I1322","v":1},1,5932,100,null,{"$f":"I1322*$M1322","v":100},100,100]
[null,null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5936,50,null,0,0,0]
[null,null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5940,25,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,null,"Illumination Backup Power"]
[null,null,"Does the illumination for fences, gates, and parking areas have backup power?",null,null,null,null,null,"One check","One check",null,12233]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1328=1,1,0)","v":0},{"$f":"IF(U$1328=1,1,0)","v":0},5963,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1328=2,1,0)","v":1},{"$f":"IF(U$1328=2,1,0)","v":1},12234]
[]
[null,null,"If yes, what does the back up supply cover?",null,null,null,null,null,"One check","One check",null,12235,75,{"$f":"M1331/$M$1346","v":0.26785714285714285},{"$f":"SUM(O1332:O1335)*I1329","v":0},{"$f":"SUM(P1332:P1335)*J1329","v":100},{"$f":"SUM(Q1332:Q1335)*K1329","v":100},{"$f":"$N1331*O1331","v":0},{"$f":"$N1331*P1331","v":26.785714285714285},{"$f":"$N1331*Q1331","v":26.785714285714285}]
[null,null,"Illumination backup power supply covers most of existing lights and critical locations",null,null,null,null,null,1,{"$f":"I1332","v":1},1,5951,100,null,{"$f":"I1332*$M1332","v":100},100,100]
[null,null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",null,null,null,null,null,0,0,0,5955,70,null,0,0,0]
[null,null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",null,null,null,null,null,0,0,0,5959,30,null,0,0,0]
[null,null,"Illumination has no backup power supply, or does not provide coverage to critical locations",null,null,null,null,null,0,0,0,5963,0,null,0,0,0]
[]
[null,null,"Special Situations",null,null,null,null,null,null,null,null,12236,25,{"$f":"M1337/$M$1346","v":8.9285714285714288E-2},{"$f":"MIN(100,SUM(O1339:O1343)/$M$1345*100)","v":0},{"$f":"MIN(100,SUM(P1339:P1343)/$M$1345*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1339:Q1343)/$M$1345*100)","v":66.666666666666657},{"$f":"$N1337*O1337","v":0},{"$f":"$N1337*P1337","v":5.9523809523809517},{"$f":"$N1337*Q1337","v":5.9523809523809517}]
[null,null,"With respect to fences, gates, and parking areas, is portable lighting available on site for emergencies or heightened threat levels?",null,null,null,null,null,"One check","One check",null,12237]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1339=2,1,0)","v":1},{"$f":"IF(U$1339=2,1,0)","v":1},5974,100,null,{"$f":"I1339*$M1339","v":0},{"$f":"J1339*$M1339","v":100},{"$f":"K1339*$M1339","v":100},null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1339=1,1,0)","v":0},{"$f":"IF(U$1339=1,1,0)","v":0},12238]
[]
[null,null,"Are Searchlights or high intensity lights used for special situations?",null,null,null,null,null,"One check","One check",null,12239]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1343","v":0},{"$f":"J1343","v":0},5978,50,null,{"$f":"I1343*$M1343","v":0},{"$f":"J1343*$M1343","v":0},{"$f":"K1343*$M1343","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1344","v":1},{"$f":"J1344","v":1},12240]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1339:M1343)","v":150}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1337,M1331,M1316,M1307)","v":280}]
[null,null,"Building entrance and delivery areas ",null,null,null,null,null,"",null,null,null,null,null,null,null,null,{"$f":"IF(I1353>0,O1348,SUM(R1354,R1361,R1375,R1381))","v":58.333333333333336},{"$f":"IF(J1353>0,P1348,SUM(S1354,S1361,S1375,S1381))","v":91.071428571428569},{"$f":"IF(K1353>0,Q1348,SUM(T1354,T1361,T1375,T1381))","v":91.071428571428569}]
[null,null,"Are building entrances and delivery areas illuminated at the facility?",null,null,null,null,null,"Multiples ok","Multiples ok",null,12241,null,null,{"$f":"IF(I1353>0,SUM(O1349:O1351),0)","v":0},{"$f":"IF(J1353>0,SUM(P1349:P1351),0)","v":0},{"$f":"IF(K1353>0,SUM(Q1349:Q1351),0)","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"IF(OR(H$1349=1,H$1383=3),1,0)","v":0},{"$f":"J1349","v":0},5889,100,null,{"$f":"I1349*$M1349","v":0},0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1349=2,1,0)","v":0},{"$f":"J1350","v":0},5892,0,null,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1349=3,1,0)","v":0},{"$f":"J1351","v":0},5895,100,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,0,{"$f":"SUM(J1349:J1351)","v":0},{"$f":"SUM(K1349:K1351)","v":0}]
[null,null,"Uniformity of Illumination",null,null,null,null,null,"One check","One check",null,12245,80,{"$f":"M1354/$M$1389","v":0.2857142857142857},{"$f":"SUM(O1355:O1358)","v":100},{"$f":"SUM(P1355:P1358)","v":100},{"$f":"SUM(Q1355:Q1358)","v":100},{"$f":"$N1354*O1354","v":28.571428571428569},{"$f":"$N1354*P1354","v":28.571428571428569},{"$f":"$N1354*Q1354","v":28.571428571428569}]
[null,null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",null,null,null,null,null,1,{"$f":"I1355","v":1},1,5905,100,null,{"$f":"I1355*$M1355","v":100},100,100]
[null,null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",null,null,null,null,null,0,0,0,5909,70,null,0,0,0]
[null,null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",null,null,null,null,null,0,0,0,5912,40,null,0,0,0]
[null,null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",null,null,null,null,null,0,0,0,5916,0,null,0,0,0]
[]
[null,null,"Illumination Operation"]
[null,null,"Illumination is (please select at least one):",null,null,null,null,null,"Multiples ok","Multiples ok",null,12247,100,{"$f":"M1361/$M$1389","v":0.35714285714285715},{"$f":"MIN(100,SUM(O1362:O1368)/M1374*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(P1362:P1368)/M1374*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(Q1362:Q1368)/M1374*100)","v":83.333333333333343},{"$f":"$N1361*O1361","v":29.761904761904766},{"$f":"$N1361*P1361","v":29.761904761904766},{"$f":"$N1361*Q1361","v":29.761904761904766}]
[null,null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",null,null,null,null,null,1,{"$f":"I1362","v":1},{"$f":"J1362","v":1},2867,25,null,{"$f":"I1362*$M1362","v":25},25,25]
[null,null,"Illumination is triggered by motion detectors or is part of an alarm system",null,null,null,null,null,0,{"$f":"I1363","v":0},{"$f":"J1363","v":0},5929,25,null,0,0,0]
[]
[null,null,"The condition and maintenance of current illumination appears to be:",null,null,null,null,null,"One check","One check",null,12248]
[null,null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",null,null,null,null,null,1,{"$f":"I1366","v":1},1,5933,100,null,{"$f":"I1366*$M1366","v":100},100,100]
[null,null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5937,50,null,0,0,0]
[null,null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5941,25,null,0,0,0]
[]
[null,null,"Illumination Backup Power"]
[null,null,"Does the illumination for building entrances and delivery areas have backup power?",null,null,null,null,null,"One check","One check",null,12250]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1372=1,1,0)","v":0},{"$f":"IF(U$1372=1,1,0)","v":0},5964,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1372=2,1,0)","v":1},{"$f":"IF(U$1372=2,1,0)","v":1},12251]
[null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,null,"If yes, what does the back up supply cover?",null,null,null,null,null,"One check","One check",null,12252,75,{"$f":"M1375/$M$1389","v":0.26785714285714285},{"$f":"SUM(O1376:O1379)*I1373","v":0},{"$f":"SUM(P1376:P1379)*J1373","v":100},{"$f":"SUM(Q1376:Q1379)*K1373","v":100},{"$f":"$N1375*O1375","v":0},{"$f":"$N1375*P1375","v":26.785714285714285},{"$f":"$N1375*Q1375","v":26.785714285714285}]
[null,null,"Illumination backup power supply covers most of existing lights and critical locations",null,null,null,null,null,1,{"$f":"I1376","v":1},1,5952,100,null,{"$f":"I1376*$M1376","v":100},100,100]
[null,null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",null,null,null,null,null,0,0,0,5956,70,null,0,0,0]
[null,null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",null,null,null,null,null,0,0,0,5960,50,null,0,0,0]
[null,null,"Illumination has no backup power supply, or does not provide coverage to critical locations",null,null,null,null,null,0,0,0,5964,0,null,0,0,0]
[]
[null,null,"Special Situations",null,null,null,null,null,null,null,null,12253,25,{"$f":"M1381/$M$1389","v":8.9285714285714288E-2},{"$f":"MIN(100,SUM(O1383:O1387)/$M$1388*100)","v":0},{"$f":"MIN(100,SUM(P1383:P1387)/$M$1388*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1383:Q1387)/$M$1388*100)","v":66.666666666666657},{"$f":"$N1381*O1381","v":0},{"$f":"$N1381*P1381","v":5.9523809523809517},{"$f":"$N1381*Q1381","v":5.9523809523809517}]
[null,null,"With respect to building entrances and delivery areas, is portable lighting available on site for emergencies or heightened threat levels?",null,null,null,null,null,"One check","One check",null,12254]
[null,null,null,null,null,null,null,2,0,{"$f":"IF(H$1383=2,1,0)","v":1},{"$f":"IF(U$1383=2,1,0)","v":1},5975,100,null,{"$f":"I1383*$M1383","v":0},{"$f":"J1383*$M1383","v":100},{"$f":"K1383*$M1383","v":100},null,null,null,2]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(H$1383=1,1,0)","v":0},{"$f":"IF(U$1383=1,1,0)","v":0},12255]
[]
[null,null,"Are Searchlights or high intensity lights used for special situations?",null,null,null,null,null,"One check","One check",null,12256]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1387","v":0},{"$f":"J1387","v":0},5979,50,null,{"$f":"I1387*$M1387","v":0},{"$f":"J1387*$M1387","v":0},{"$f":"K1387*$M1387","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1388","v":1},{"$f":"J1388","v":1},12257,150]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1381,M1375,M1361,M1354,)","v":280}]
[null,null,"Waterside Facilities ",null,null,null,null,null,"",null,null,null,null,null,null,null,null,{"$f":"IF(I1395>0,O1391,SUM(R1396,R1403,R1417,R1423))","v":100},{"$f":"IF(J1395>0,P1391,SUM(S1396,S1403,S1417,S1423))","v":100},{"$f":"IF(K1395>0,Q1391,SUM(T1396,T1403,T1417,T1423))","v":100}]
[null,null,"Are building entrances and delivery areas illuminated at the facility?",null,null,null,null,null,"Multiples ok","Multiples ok",null,12241,null,null,{"$f":"IF(I1395>0,SUM(O1392:O1394),0)","v":100},{"$f":"IF(J1395>0,SUM(P1392:P1394),0)","v":100},{"$f":"IF(K1395>0,SUM(Q1392:Q1394),0)","v":100}]
[null,null,"Not Applicable. Illumination does not apply since this facility does not have waterside areas.",null,null,null,null,null,1,{"$f":"I1392","v":1},1,5890,100,null,{"$f":"I1392*$M1392","v":100},100,100]
[null,null,"Not Illuminated: Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",null,null,null,null,null,0,0,0,5893,0,null,0,0,0]
[null,null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",null,null,null,null,null,0,0,0,5896,100,null,0,0,0]
[null,null,null,null,null,null,null,null,1,{"$f":"SUM(J1392:J1394)","v":1},{"$f":"SUM(K1392:K1394)","v":1}]
[null,null,"Uniformity of Illumination",null,null,null,null,null,"One check","One check",null,12262,80,{"$f":"M1396/$M$1389","v":0.2857142857142857},{"$f":"SUM(O1397:O1400)","v":0},{"$f":"SUM(P1397:P1400)","v":0},{"$f":"SUM(Q1397:Q1400)","v":0},{"$f":"$N1396*O1396","v":0},{"$f":"$N1396*P1396","v":0},{"$f":"$N1396*Q1396","v":0}]
[null,null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",null,null,null,null,null,0,{"$f":"I1397","v":0},0,5906,100,null,{"$f":"I1397*$M1397","v":0},0,0]
[null,null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",null,null,null,null,null,0,0,0,5910,70,null,0,0,0]
[null,null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",null,null,null,null,null,0,0,0,5913,40,null,0,0,0]
[null,null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",null,null,null,null,null,0,0,0,5917,0,null,0,0,0]
[]
[null,null,"Illumination Operation"]
[null,null,"Illumination is (please select at least one):",null,null,null,null,null,"Multiples ok","Multiples ok",null,12264,100,{"$f":"M1403/$M$1389","v":0.35714285714285715},{"$f":"MIN(100,SUM(O1404:O1410)/M1416*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(P1404:P1410)/M1416*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1404:Q1410)/M1416*100)","v":66.666666666666657},{"$f":"$N1403*O1403","v":23.809523809523807},{"$f":"$N1403*P1403","v":23.809523809523807},{"$f":"$N1403*Q1403","v":23.809523809523807}]
[null,null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",null,null,null,null,null,0,{"$f":"I1404","v":0},{"$f":"J1404","v":0},5926,25,null,{"$f":"I1404*$M1404","v":0},0,0]
[null,null,"Illumination is triggered by motion detectors or is part of an alarm system",null,null,null,null,null,0,{"$f":"I1405","v":0},{"$f":"J1405","v":0},5930,25,null,0,0,0]
[]
[null,null,"The condition and maintenance of current illumination appears to be:",null,null,null,null,null,"One check","One check",null,12265]
[null,null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",null,null,null,null,null,1,{"$f":"I1408","v":1},1,5934,100,null,{"$f":"I1408*$M1408","v":100},100,100]
[null,null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5938,50,null,0,0,0]
[null,null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",null,null,null,null,null,0,0,0,5942,25,null,0,0,0]
[]
[null,null,"Illumination Backup Power"]
[null,null,"Does the Illumination have backup power?",null,null,null,null,null,"One check","One check",null,12267]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1414","v":0},{"$f":"J1414","v":0},5965]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1415","v":0},{"$f":"J1415","v":0},12268]
[null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,null,"If yes, what does the back up supply cover?",null,null,null,null,null,"One check","One check",null,12269,75,{"$f":"M1417/$M$1389","v":0.26785714285714285},{"$f":"SUM(O1418:O1421)*I1415","v":0},{"$f":"SUM(P1418:P1421)*J1415","v":0},{"$f":"SUM(Q1418:Q1421)*K1415","v":0},{"$f":"$N1417*O1417","v":0},{"$f":"$N1417*P1417","v":0},{"$f":"$N1417*Q1417","v":0}]
[null,null,"Illumination backup power supply covers most of existing lights and critical locations",null,null,null,null,null,0,{"$f":"I1418","v":0},0,5953,100,null,{"$f":"I1418*$M1418","v":0},0,0]
[null,null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",null,null,null,null,null,0,0,0,5957,70,null,0,0,0]
[null,null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",null,null,null,null,null,0,0,0,5961,30,null,0,0,0]
[null,null,"Illumination has no backup power supply, or does not provide coverage to critical locations",null,null,null,null,null,0,0,0,5965,0,null,0,0,0]
[]
[null,null,"Special Situations",null,null,null,null,null,null,null,null,12270,25,{"$f":"M1423/$M$1389","v":8.9285714285714288E-2},{"$f":"MIN(100,SUM(O1425:O1429)/$M$1431*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(P1425:P1429)/$M$1431*100)","v":66.666666666666657},{"$f":"MIN(100,SUM(Q1425:Q1429)/$M$1431*100)","v":66.666666666666657},{"$f":"$N1423*O1423","v":5.9523809523809517},{"$f":"$N1423*P1423","v":5.9523809523809517},{"$f":"$N1423*Q1423","v":5.9523809523809517}]
[null,null,"Is portable lighting available on site for emergencies or heightened threat levels?",null,null,null,null,null,"One check","One check",null,12271]
[null,null,"Yes",null,null,null,null,null,1,{"$f":"I1425","v":1},{"$f":"J1425","v":1},5976,100,null,{"$f":"I1425*$M1425","v":100},{"$f":"J1425*$M1425","v":100},{"$f":"K1425*$M1425","v":100}]
[null,null,"No",null,null,null,null,null,0,{"$f":"I1426","v":0},{"$f":"J1426","v":0},12272]
[]
[null,null,"Are Searchlights or high intensity lights used for special situations?",null,null,null,null,null,"One check","One check",null,12273]
[null,null,"Yes",null,null,null,null,null,0,{"$f":"I1429","v":0},{"$f":"J1429","v":0},5980,50,null,{"$f":"I1429*$M1429","v":0},{"$f":"J1429*$M1429","v":0},{"$f":"K1429*$M1429","v":0}]
[null,null,"No",null,null,null,null,null,1,{"$f":"I1430","v":1},{"$f":"J1430","v":1},12274]
[null,null,null,null,null,null,null,null,"",null,null,null,150]
[null,null,null,null,null,null,null,null,"",null,null,null,{"$f":"SUM(M1423,M1417,M1403,M1396,)","v":280}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[]
[null,"PHYSICAL SECURITY - Entry Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!R1438,SubstationNotInBldgAnswers!R1574,SubstationNotInBldgAnswers!R1708,SubstationNotInBldgAnswers!R1847))","v":54.956472427428501},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!S1438,SubstationNotInBldgAnswers!S1574,SubstationNotInBldgAnswers!S1708,SubstationNotInBldgAnswers!S1847))","v":58.232334496394017},{"$f":"MIN(100,SUM(SubstationNotInBldgAnswers!T1438,SubstationNotInBldgAnswers!T1574,SubstationNotInBldgAnswers!T1708,SubstationNotInBldgAnswers!T1847))","v":58.232334496394017}]
[null,null,null,null,null,null,null,null,"",null,null,null,""]
[null,null,"Employee",null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"MIN(O1439,O1505)","v":0},{"$f":"MIN(P1439,P1505)","v":32.758620689655174},{"$f":"MIN(Q1439,Q1505)","v":32.758620689655174},{"$f":"$M1438*O1438","v":0},{"$f":"$M1438*P1438","v":3.2758620689655178},{"$f":"$M1438*Q1438","v":3.2758620689655178}]
[null,null,"Entry Controls [Employee] - Entry during business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(R1443,R1453,R1473)","v":0},{"$f":"SUM(S1443,S1453,S1473)","v":32.758620689655174},{"$f":"SUM(T1443,T1453,T1473)","v":32.758620689655174}]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,1,{"$f":"I1440","v":1},{"$f":"J1440","v":1},6074]
[null,null,"The employee's attended access is controlled by"]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12479,95,{"$f":"M1443/$M$1504","v":0.32758620689655171},{"$f":"SUM(O1444:O1451)*IF(SUM(I1444:I1446)+SUM(I1449:I1451)>1,0,1)*IF(I1440=1,0,1)","v":0},{"$f":"SUM(P1444:P1451)*IF(SUM(J1444:J1446)+SUM(J1449:J1451)>1,0,1)*IF(J1440=1,0,1)","v":0},{"$f":"SUM(Q1444:Q1451)*IF(SUM(K1444:K1446)+SUM(K1449:K1451)>1,0,1)*IF(K1440=1,0,1)","v":0},{"$f":"$N1443*O1443","v":0},{"$f":"$N1443*P1443","v":0},{"$f":"$N1443*Q1443","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1444","v":0},0,6406,63.157894736842103,null,{"$f":"I1444*$M1444","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6409,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6418,3.1578947368421102,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12332]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1449","v":0},0,6358,100,null,{"$f":"I1449*$M1449","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6391,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,6395,50,null,0,0,0]
[]
[null,null,"The person controlling the EMPLOYEE access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12207,100,{"$f":"M1453/$M$1504","v":0.34482758620689657},{"$f":"MIN(100,SUM(O1454:O1471)/$M$1472*100)*IF(I1440=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1454:P1471)/$M$1472*100)*IF(J1440=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1454:Q1471)/$M$1472*100)*IF(K1440=1,0,1)","v":0},{"$f":"$N1453*O1453","v":0},{"$f":"$N1453*P1453","v":0},{"$f":"$N1453*Q1453","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1454","v":0},0,2758,100,null,{"$f":"I1454*$M1454","v":0},0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7419,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,2751,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,2754,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,2756,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,2757,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,2759,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,2789,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,2785,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7399,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7404,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,2755,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,2752,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,2753,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,2787,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,2784,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,7409,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,2783,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,260]
[null,null,"Locks and Technology",null,null,null,null,null,"",null,null,null,95,{"$f":"M1473/$M$1504","v":0.32758620689655171},{"$f":"MIN(100,SUM(O1475:O1482))","v":0},{"$f":"MIN(100,SUM(P1475:P1482))","v":100},{"$f":"MIN(100,SUM(Q1475:Q1482))","v":100},{"$f":"$N1473*O1473","v":0},{"$f":"$N1473*P1473","v":32.758620689655174},{"$f":"$N1473*Q1473","v":32.758620689655174}]
[null,null,"Locks and/or technology in place to control employee access include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12179]
[null,null,null,null,null,null,null,true,0,{"$f":"IF(H1475=TRUE,1,0)","v":1},{"$f":"IF(U1475=TRUE,1,0)","v":1},2790,100,null,{"$f":"I1475*$M1475","v":0},{"$f":"J1475*$M1475","v":100},{"$f":"K1475*$M1475","v":100},null,null,null,true]
[null,null,null,null,null,null,null,true,0,{"$f":"IF(H1476=TRUE,1,0)","v":1},1,6586,90,null,{"$f":"I1476*$M1476*O1491/100","v":0},{"$f":"J1476*$M1476*P1491/100","v":74.285714285714278},{"$f":"K1476*$M1476*Q1491/100","v":74.285714285714278},null,null,null,true]
[null,null,null,null,null,null,null,true,0,1,1,6590,70,null,{"$f":"I1477*$M1477","v":0},70,70,null,null,null,true]
[null,null,null,null,null,null,null,true,0,1,1,6595,60,null,0,60,60,null,null,null,true]
[null,null,null,null,null,null,null,true,0,1,1,6608,50,null,{"$f":"$M1479*I1479*O1484/100","v":0},{"$f":"$M1479*J1479*P1484/100","v":43.333333333333343},{"$f":"$M1479*K1479*Q1484/100","v":43.333333333333343},null,null,null,true]
[null,null,null,null,null,null,null,false,0,0,0,6599,40,null,{"$f":"I1480*$M1480","v":0},{"$f":"J1480*$M1480","v":0},{"$f":"K1480*$M1480","v":0},null,null,null,false]
[null,null,null,null,null,null,null,true,0,1,1,6604,20,null,{"$f":"$M1481*I1481","v":0},{"$f":"$M1481*J1481","v":20},{"$f":"$M1481*K1481","v":20},null,null,null,true]
[null,null,null,null,null,null,null,false,0,0,0,6138,0,null,{"$f":"I1482*$M1482","v":0},{"$f":"J1482*$M1482","v":0},{"$f":"K1482*$M1482","v":0},null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1475:M1482)","v":430}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12349,null,null,{"$f":"SUM(O1485:O1489)/$M$1490*100","v":86.666666666666671},{"$f":"SUM(P1485:P1489)/$M$1490*100","v":86.666666666666671},{"$f":"SUM(Q1485:Q1489)/$M$1490*100","v":86.666666666666671}]
[null,null,"Retrieve lost keys",null,null,null,null,null,1,{"$f":"I1485","v":1},1,6629,100,null,{"$f":"I1485*$M1485","v":100},100,100]
[null,null,"Formal Key Control",null,null,null,null,null,1,1,1,6625,90,null,90,90,90]
[null,null,"Keys cannot be easily duplicated",null,null,null,null,null,1,1,1,6157,70,null,70,70,70]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,6161,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6620,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1485:M1489)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12348,null,null,{"$f":"MIN(100,SUM(O1492:O1502)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(P1492:P1502)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(Q1492:Q1502)/630*100)","v":82.539682539682531}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,1,{"$f":"I1492","v":1},1,2818,100,null,{"$f":"I1492*$M1492","v":100},100,100]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,1,1,1,2813,90,null,90,90,90]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,1,1,1,2812,80,null,80,80,80]
[null,null,"Required to badge in and out ",null,null,null,null,null,1,1,1,2822,80,null,80,80,80]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,2825,80,null,0,0,0]
[null,null,"Employs a \"no piggy back\" policy",null,null,null,null,null,1,1,1,2821,70,null,70,70,70]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,1,1,1,2816,40,null,40,40,40]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,2815,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check",null,12214]
[null,null,"Fail secure",null,null,null,null,null,1,{"$f":"I1501","v":1},1,2824,60,null,{"$f":"I1501*$M1501","v":60},60,60]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,2823,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12356]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1473,M1453,M1443)","v":290}]
[null,null,"Entry Controls [Employee] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(I1507=1,100,IF(I1506=1,O1439,SUM(R1512,R1522,R1543)))","v":0},{"$f":"IF(J1507=1,100,IF(J1506=1,P1439,SUM(S1512,S1522,S1543)))","v":32.758620689655174},{"$f":"IF(K1507=1,100,IF(K1506=1,Q1439,SUM(T1512,T1522,T1543)))","v":32.758620689655174}]
[null,null,"Employees are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,1,{"$f":"I1506","v":1},{"$f":"J1506","v":1},7598]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,0,{"$f":"I1507","v":0},{"$f":"J1507","v":0},7597]
[]
[null,null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1510","v":0},{"$f":"J1510","v":0},4959]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12343,95,{"$f":"M1512/$M$1572","v":0.32758620689655171},{"$f":"SUM(O1513:O1520)*IF(SUM(I1513:I1515)+SUM(I1518:I1520)>1,0,1)*IF(I1510=1,0,1)","v":0},{"$f":"SUM(P1513:P1520)*IF(SUM(J1513:J1515)+SUM(J1518:J1520)>1,0,1)*IF(J1510=1,0,1)","v":0},{"$f":"SUM(Q1513:Q1520)*IF(SUM(K1513:K1515)+SUM(K1518:K1520)>1,0,1)*IF(K1510=1,0,1)","v":0},{"$f":"$N1512*O1512","v":0},{"$f":"$N1512*P1512","v":0},{"$f":"$N1512*Q1512","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1513","v":0},0,5682,63.157894736842103,null,{"$f":"I1513*$M1513","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6134,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6135,3.1578947368421102,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12344]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1518","v":0},0,6132,100,null,{"$f":"I1518*$M1518","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5662,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,6133,50,null,0,0,0]
[]
[null,null,"The person controlling the EMPLOYEE access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12345,100,{"$f":"M1522/$M$1572","v":0.34482758620689657},{"$f":"MIN(100,SUM(O1523:O1540)/$M$1472*100)*IF(I1510=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1523:P1540)/$M$1472*100)*IF(J1510=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1523:Q1540)/$M$1472*100)*IF(K1510=1,0,1)","v":0},{"$f":"$N1522*O1522","v":0},{"$f":"$N1522*P1522","v":0},{"$f":"$N1522*Q1522","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1523","v":0},0,6145,100,null,{"$f":"I1523*$M1523","v":0},0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6250,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6255,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6259,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,4874,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6288,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6148,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6277,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6149,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,6286,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6150,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6295,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6219,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6224,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6228,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6233,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6237,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,6242,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,260]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12482,95,{"$f":"M1543/$M$1572","v":0.32758620689655171},{"$f":"MIN(100,SUM(O1544:O1551))","v":0},{"$f":"MIN(100,SUM(P1544:P1551))","v":0},{"$f":"MIN(100,SUM(Q1544:Q1551))","v":0},{"$f":"$N1543*O1543","v":0},{"$f":"$N1543*P1543","v":0},{"$f":"$N1543*Q1543","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1544","v":0},0,5284,100,null,{"$f":"I1544*$M1544","v":0},{"$f":"J1544*$M1544","v":0},{"$f":"K1544*$M1544","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,7499,90,null,{"$f":"I1545*$M1545*O1560/100","v":0},{"$f":"J1545*$M1545*P1560/100","v":0},{"$f":"K1545*$M1545*Q1560/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,7503,70,null,{"$f":"I1546*$M1546","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,7508,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6375,50,null,{"$f":"$M1548*I1548*O1553/100","v":0},{"$f":"$M1548*J1548*P1553/100","v":0},{"$f":"$M1548*K1548*Q1553/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6366,40,null,{"$f":"I1549*$M1549","v":0},{"$f":"J1549*$M1549","v":0},{"$f":"K1549*$M1549","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6373,20,null,{"$f":"$M1550*I1550","v":0},{"$f":"$M1550*J1550","v":0},{"$f":"$M1550*K1550","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6380,0,null,{"$f":"I1551*$M1551","v":0},{"$f":"J1551*$M1551","v":0},{"$f":"K1551*$M1551","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1544:M1551)","v":430}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12487,null,null,{"$f":"SUM(O1554:O1558)/$M$1490*100","v":0},{"$f":"SUM(P1554:P1558)/$M$1490*100","v":0},{"$f":"SUM(Q1554:Q1558)/$M$1490*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1554","v":0},0,7523,100,null,{"$f":"I1554*$M1554","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,7518,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated",null,null,null,null,null,0,0,0,7527,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,4880,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,7514,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1554:M1558)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:\n",null,null,null,null,null,"Multiples ok","Multiples ok",null,12483,null,null,{"$f":"MIN(100,SUM(O1561:O1571)/630*100)","v":0},{"$f":"MIN(100,SUM(P1561:P1571)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1561:Q1571)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1561","v":0},0,7553,100,null,{"$f":"I1561*$M1561","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,7539,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,7557,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,7785,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,7617,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,7631,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,7548,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,7544,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check",null,12485]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1570","v":0},{"$f":"J1570","v":0},7622,60,null,{"$f":"I1570*$M1570","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,{"$f":"I1571","v":0},{"$f":"J1571","v":0},7626,20,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1543,M1522,M1512)","v":290}]
[null,null,null,null,null,null,null,null,""]
[null,null,"Visitor",null,null,null,null,null,"",null,null,null,0.2,null,{"$f":"MIN(O1575,O1640)","v":25.169359041167272},{"$f":"MIN(P1575,P1640)","v":25.169359041167272},{"$f":"MIN(Q1575,Q1640)","v":25.169359041167272},{"$f":"$M1574*O1574","v":5.0338718082334548},{"$f":"$M1574*P1574","v":5.0338718082334548},{"$f":"$M1574*Q1574","v":5.0338718082334548}]
[null,null,"Entry Controls [Visitor] - Entry during business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM($R$1579,$R$1589,$R$1611)","v":27.217409240924091},{"$f":"SUM($S$1579,$S$1589,$S$1611)","v":27.217409240924091},{"$f":"SUM($T$1579,$T$1589,$T$1611)","v":27.217409240924091}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",null,null,null,null,null,0,{"$f":"I1576","v":0},{"$f":"J1576","v":0},8270]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1577","v":0},{"$f":"J1577","v":0},6075]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12352,95,{"$f":"95/240","v":0.39583333333333331},{"$f":"SUM(O1580:O1587)*IF(SUM(I1580:I1582)+SUM(I1585:I1587)>1,0,1)*IF(I1577=1,0,1)","v":50},{"$f":"SUM(P1580:P1587)*IF(SUM(J1580:J1582)+SUM(J1585:J1587)>1,0,1)*IF(J1577=1,0,1)","v":50},{"$f":"SUM(Q1580:Q1587)*IF(SUM(K1580:K1582)+SUM(K1585:K1587)>1,0,1)*IF(K1577=1,0,1)","v":50},{"$f":"$N1579*O1579","v":19.791666666666664},{"$f":"$N1579*P1579","v":19.791666666666664},{"$f":"$N1579*Q1579","v":19.791666666666664}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1580","v":0},0,6407,63.157894736842103,null,{"$f":"I1580*$M1580","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6410,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6419,3.1578947368421102,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12353]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1585","v":0},0,6359,100,null,{"$f":"I1585*$M1585","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6392,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,1,1,1,4881,50,null,50,50,50]
[]
[null,null,"The person controlling the VISITOR access utilizes the following processes: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12355,100,{"$f":"100/240","v":0.41666666666666669},{"$f":"MIN(100,SUM(O1590:O1608)/$M$1609*100)*IF(I1577=1,0,1)","v":17.82178217821782},{"$f":"MIN(100,SUM(P1590:P1608)/$M$1609*100)*IF(J1577=1,0,1)","v":17.82178217821782},{"$f":"MIN(100,SUM(Q1590:Q1608)/$M$1609*100)*IF(K1577=1,0,1)","v":17.82178217821782},{"$f":"$N1589*O1589","v":7.4257425742574252},{"$f":"$N1589*P1589","v":7.4257425742574252},{"$f":"$N1589*Q1589","v":7.4257425742574252}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1590","v":0},0,7371,100,null,{"$f":"I1590*$M1590","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,1,1,1,7415,90,null,90,90,90]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7420,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,7379,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,7355,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,7363,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,7367,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,7375,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,7395,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,7387,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7400,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7405,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,7359,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,7347,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,7351,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,7391,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,7383,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,7410,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,7343,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,505]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12491,45,{"$f":"45/240","v":0.1875},{"$f":"MIN(100,SUM(O1612:O1618))","v":0},{"$f":"MIN(100,SUM(P1612:P1618))","v":0},{"$f":"MIN(100,SUM(Q1612:Q1618))","v":0},{"$f":"$N1611*O1611","v":0},{"$f":"$N1611*P1611","v":0},{"$f":"$N1611*Q1611","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,{"$f":"I1612","v":0},0,6587,90,null,{"$f":"I1612*$M1612*O1627/100","v":0},{"$f":"J1612*$M1612*P1627/100","v":0},{"$f":"K1612*$M1612*Q1627/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,6591,70,null,{"$f":"I1613*$M1613","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6137,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6609,50,null,{"$f":"I1615*$M1615*O1620/100","v":0},{"$f":"J1615*$M1615*P1620/100","v":0},{"$f":"K1615*$M1615*Q1620/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6600,40,null,{"$f":"$M1616*I1616","v":0},{"$f":"$M1616*J1616","v":0},{"$f":"$M1616*K1616","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,4873,20,null,{"$f":"I1617*$M1617","v":0},{"$f":"J1617*$M1617","v":0},{"$f":"K1617*$M1617","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,1,1,1,6613,0,null,{"$f":"$M1618*I1618","v":0},{"$f":"$M1618*J1618","v":0},{"$f":"$M1618*K1618","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I1619*$M1619","v":0},{"$f":"J1619*$M1619","v":0},{"$f":"K1619*$M1619","v":0}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12468,null,null,{"$f":"(SUM(O1621:O1625))/$M$1626*100","v":0},{"$f":"(SUM(P1621:P1625))/$M$1626*100","v":0},{"$f":"(SUM(Q1621:Q1625))/$M$1626*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1621","v":0},0,6630,100,null,{"$f":"I1621*$M1621","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,6626,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,6158,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,6162,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6621,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1621:M1625)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12492,null,null,{"$f":"MIN(100,SUM(O1628:O1638)/630*100)","v":0},{"$f":"MIN(100,SUM(P1628:P1638)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1628:Q1638)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1628","v":0},0,6179,100,null,{"$f":"I1628*$M1628","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,6169,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,6143,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,6186,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,6191,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,6203,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,6142,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,6172,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check"]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1637","v":0},{"$f":"J1637","v":0},6195,60,null,{"$f":"I1637*$M1637","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,{"$f":"I1638","v":0},{"$f":"J1638","v":0},6199,20,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1611,M1589,M1579)","v":240}]
[null,null,"Entry Controls [Vistor] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,"No Change Scoring",null,{"$f":"IF(I1642=1,100,IF(I1641=1,R1644,SUM(R1647,R1657,R1679)))","v":25.169359041167272},{"$f":"IF(J1642=1,100,IF(J1641=1,S1644,SUM(S1647,S1657,S1679)))","v":25.169359041167272},{"$f":"IF(K1642=1,100,IF(K1641=1,T1644,SUM(T1647,T1657,T1679)))","v":25.169359041167272}]
[null,null,"Visitors are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,1,{"$f":"IF(AND(I1642=J1642,I1645=J1645,I1648=J1648,I1649=J1649,I1650=J1650,I1653=J1653,I1654=J1654,I1655=J1655,I1658=J1658,I1659=J1659,I1660=J1660,I1661=J1661,I1662=J1662,I1663=J1663,I1664=J1664,I1665=J1665,I1666=J1666,I1667=J1667,I1668=J1668,I1669=J1669,I1670=J1670,I1671=J1671,I1672=J1672,I1673=J1673,I1674=J1674,I1675=J1675,I1676=J1676,I1680=J1680,I1681=J1681,I1682=J1682,I1683=J1683,I1684=J1684,I1685=J1685,I1686=J1686,I1689=J1689,I1690=J1690,I1691=J1691,I1692=J1692,I1693=J1693,I1696=J1696,I1697=J1697,I1698=J1698,I1699=J1699,I1700=J1700,I1701=J1701,I1702=J1702,I1703=J1703,I1705=J1705,I1706=J1706),I1641,0)","v":1},{"$f":"J1641","v":1},6425,60,null,{"$f":"IF(I$1641=1,O1579,0)","v":50},{"$f":"IF(J$1641=1,P1579,0)","v":50},{"$f":"IF(K$1641=1,Q1579,0)","v":50},{"$f":"M1641/M1644*O1641","v":15.789473684210526},{"$f":"M1641/M1644*P1641","v":15.789473684210526},{"$f":"M1641/M1644*Q1641","v":15.789473684210526}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,0,{"$f":"I1642","v":0},{"$f":"J1642","v":0},4947,100,null,{"$f":"IF(I1641=1,O1589,0)","v":17.82178217821782},{"$f":"IF(J1641=1,P1589,0)","v":17.82178217821782},{"$f":"IF(K1641=1,Q1589,0)","v":17.82178217821782},{"$f":"O1642*M1642/M1644","v":9.3798853569567466},{"$f":"P1642*M1642/M1644","v":9.3798853569567466},{"$f":"Q1642*M1642/M1644","v":9.3798853569567466}]
[null,null,null,null,null,null,null,null,null,null,null,null,30,null,{"$f":"IF(I$1641=1,O1611,0)","v":0},{"$f":"IF(J$1641=1,P1611,0)","v":0},{"$f":"IF(K$1641=1,Q1611,0)","v":0},{"$f":"O1643*M1643/M1644","v":0},{"$f":"P1643*M1643/M1644","v":0},{"$f":"Q1643*M1643/M1644","v":0}]
[null,null,"If the process changes, identify the differences by selecting the appropriate areas below",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1641:M1643)","v":190},null,null,null,"SUM",{"$f":"SUM(R1641:R1643)","v":25.169359041167272},{"$f":"SUM(S1641:S1643)","v":25.169359041167272},{"$f":"SUM(T1641:T1643)","v":25.169359041167272}]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1645","v":0},{"$f":"J1645","v":0},4960]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12473,95,{"$f":"60/190","v":0.31578947368421051},{"$f":"SUM(O1648:O1655)*IF(SUM(I1648:I1650)+SUM(I1653:I1655)>1,0,1)*IF(I1645=1,0,1)","v":0},{"$f":"SUM(P1648:P1655)*IF(SUM(J1648:J1650)+SUM(J1653:J1655)>1,0,1)*IF(J1645=1,0,1)","v":0},{"$f":"SUM(Q1648:Q1655)*IF(SUM(K1648:K1650)+SUM(K1653:K1655)>1,0,1)*IF(K1645=1,0,1)","v":0},{"$f":"$N1647*O1647","v":0},{"$f":"$N1647*P1647","v":0},{"$f":"$N1647*Q1647","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1648","v":0},0,5683,63.157894736842103,null,{"$f":"I1648*$M1648","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,5687,50.526315789473699,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,5696,3.1578947368421102,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12474]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1653","v":0},0,5658,100,null,{"$f":"I1653*$M1653","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5663,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,5667,50,null,0,0,0]
[]
[null,null,"The person controlling the VISITOR access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12476,100,{"$f":"M1657/190","v":0.52631578947368418},{"$f":"MIN(100,SUM(O1658:O1676)/$M$1609*100)*IF(I1645=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1658:P1676)/$M$1609*100)*IF(J1645=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1658:Q1676)/$M$1609*100)*IF(K1645=1,0,1)","v":0},{"$f":"$N1657*O1657","v":0},{"$f":"$N1657*P1657","v":0},{"$f":"$N1657*Q1657","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1658","v":0},0,6211,100,null,{"$f":"I1658*$M1658","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,6146,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6251,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6147,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6260,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,6264,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6269,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6273,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6278,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6282,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,6287,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6291,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6296,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6220,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6225,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6229,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6234,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6238,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,6243,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,505]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12498,30,{"$f":"M1679/190","v":0.15789473684210525},{"$f":"MIN(100,SUM(O1680:O1686))","v":0},{"$f":"MIN(100,SUM(P1680:P1686))","v":0},{"$f":"MIN(100,SUM(Q1680:Q1686))","v":0},{"$f":"$N1679*O1679","v":0},{"$f":"$N1679*P1679","v":0},{"$f":"$N1679*Q1679","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,{"$f":"I1680","v":0},0,7500,90,null,{"$f":"I1680*$M1680*O1695/100","v":0},{"$f":"J1680*$M1680*P1695/100","v":0},{"$f":"K1680*$M1680*Q1695/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,7504,70,null,{"$f":"I1681*$M1681*O1695/100","v":0},{"$f":"J1681*$M1681*P1695/100","v":0},{"$f":"K1681*$M1681*Q1695/100","v":0}]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6362,60,null,{"$f":"I1682*$M1682","v":0},{"$f":"J1682*$M1682","v":0},{"$f":"K1682*$M1682","v":0}]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6376,50,null,{"$f":"I1683*$M1683*O1688/100","v":0},{"$f":"J1683*$M1683*P1688/100","v":0},{"$f":"K1683*$M1683*Q1688/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6367,40,null,{"$f":"$M1684*I1684","v":0},{"$f":"$M1684*J1684","v":0},{"$f":"$M1684*K1684","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6371,20,null,{"$f":"I1685*$M1685","v":0},{"$f":"J1685*$M1685","v":0},{"$f":"K1685*$M1685","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6381,0,null,{"$f":"$M1686*I1686","v":0},{"$f":"$M1686*J1686","v":0},{"$f":"$M1686*K1686","v":0}]
[]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12503,null,null,{"$f":"(SUM(O1689:O1693))/$M$1626*100","v":0},{"$f":"(SUM(P1689:P1693))/$M$1626*100","v":0},{"$f":"(SUM(Q1689:Q1693))/$M$1626*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1689","v":0},0,7524,100,null,{"$f":"I1689*$M1689","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,7519,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,7528,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,7532,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6384,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1689:M1693)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:\n",null,null,null,null,null,"Multiples ok","Multiples ok",null,12499,null,null,{"$f":"MIN(100,SUM(O1696:O1706)/630*100)","v":0},{"$f":"MIN(100,SUM(P1696:P1706)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1696:Q1706)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1696","v":0},0,7554,100,null,{"$f":"I1696*$M1696","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,7540,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,7558,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,7614,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,7618,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,6389,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,7549,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,7545,30,null,0,0,0]
[null,null,"Fail type is:",null,null,null,null,null,"One check","One check",null,12501]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1705","v":0},0,6388,60,null,{"$f":"I1705*$M1705","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,7627,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12502,{"$f":"SUM(M1679,M1657,M1647)","v":225}]
[null,null,"Contractor/Vendor",null,null,null,null,null,"",null,null,null,0.3,null,{"$f":"MIN(100,O1709,O1775)","v":33.07533539731682},{"$f":"MIN(100,P1709,P1775)","v":33.07533539731682},{"$f":"MIN(100,Q1709,Q1775)","v":33.07533539731682},{"$f":"$M1708*O1708","v":9.9226006191950464},{"$f":"$M1708*P1708","v":9.9226006191950464},{"$f":"$M1708*Q1708","v":9.9226006191950464}]
[null,null,"Entry Controls [Contractor/Vendors] - Entry during business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(R1713,R1723,R1745)","v":33.07533539731682},{"$f":"SUM(S1713,S1723,S1745)","v":33.07533539731682},{"$f":"SUM(T1713,T1723,T1745)","v":33.07533539731682}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",null,null,null,null,null,0,{"$f":"I1710","v":0},{"$f":"J1710","v":0},6073]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1711","v":0},{"$f":"J1711","v":0},6076]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12364,95,{"$f":"M1713/255","v":0.37254901960784315},{"$f":"SUM(O1714:O1721)*IF(SUM(I1714:I1716)+SUM(I1719:I1721)>1,0,1)*IF(I1711=1,0,1)","v":50},{"$f":"SUM(P1714:P1721)*IF(SUM(J1714:J1716)+SUM(J1719:J1721)>1,0,1)*IF(J1711=1,0,1)","v":50},{"$f":"SUM(Q1714:Q1721)*IF(SUM(K1714:K1716)+SUM(K1719:K1721)>1,0,1)*IF(K1711=1,0,1)","v":50},{"$f":"$N1713*O1713","v":18.627450980392158},{"$f":"$N1713*P1713","v":18.627450980392158},{"$f":"$N1713*Q1713","v":18.627450980392158}]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1714","v":0},0,6360,100,null,{"$f":"I1714*$M1714","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6393,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,1,1,1,6396,50,null,50,50,50]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12363]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1719","v":0},0,4876,84.210526315789494,null,{"$f":"I1719*$M1719","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6411,67.368421052631604,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,6420,4.2105263157894699,null,0,0,0]
[]
[null,null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12366,100,{"$f":"M1723/255","v":0.39215686274509803},{"$f":"MIN(100,SUM(O1724:O1742)/$M$1743*100)*IF(I1711=1,0,1)","v":36.84210526315789},{"$f":"MIN(100,SUM(P1724:P1742)/$M$1743*100)*IF(J1711=1,0,1)","v":36.84210526315789},{"$f":"MIN(100,SUM(Q1724:Q1742)/$M$1743*100)*IF(K1711=1,0,1)","v":36.84210526315789},{"$f":"$N1723*O1723","v":14.447884416924662},{"$f":"$N1723*P1723","v":14.447884416924662},{"$f":"$N1723*Q1723","v":14.447884416924662}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1724","v":0},0,7372,100,null,{"$f":"I1724*$M1724","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,1,1,1,7416,90,null,90,90,90]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7421,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,7380,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,7356,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,7364,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,7368,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,7376,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,7396,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,7388,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7401,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7406,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,7360,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,7348,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,7352,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,7392,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,7384,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,1,1,1,7411,15,null,15,15,15]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,7344,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,285]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12371,60,{"$f":"M1745/255","v":0.23529411764705882},{"$f":"MIN(100,SUM(O1746:O1753))","v":0},{"$f":"MIN(100,SUM(P1746:P1753))","v":0},{"$f":"MIN(100,SUM(Q1746:Q1753))","v":0},{"$f":"($N1745*O1745)","v":0},{"$f":"($N1745*P1745)","v":0},{"$f":"($N1745*Q1745)","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1746","v":0},0,6583,100,null,{"$f":"I1746*$M1746","v":0},{"$f":"J1746*$M1746","v":0},{"$f":"K1746*$M1746","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,6136,90,null,{"$f":"I1747*$M1747*O1762/100","v":0},{"$f":"J1747*$M1747*P1762/100","v":0},{"$f":"K1747*$M1747*Q1762/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,6592,70,null,{"$f":"I1748*$M1748","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6596,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6610,50,null,{"$f":"$M1750*I1750*O1755/100","v":0},{"$f":"$M1750*J1750*P1755/100","v":0},{"$f":"$M1750*K1750*Q1755/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6602,40,null,{"$f":"I1751*$M1751","v":0},{"$f":"J1751*$M1751","v":0},{"$f":"K1751*$M1751","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6605,20,null,{"$f":"$M1752*I1752","v":0},{"$f":"$M1752*J1752","v":0},{"$f":"$M1752*K1752","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6614,0,null,{"$f":"I1753*$M1753","v":0},{"$f":"J1753*$M1753","v":0},{"$f":"K1753*$M1753","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1745,M1723,M1713)","v":255}]
[null,null,"Additional access control activities for Key Cylinder Locks include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12367,null,null,{"$f":"(SUM(O1756:O1760))/$M$1626*100","v":63.333333333333329},{"$f":"(SUM(P1756:P1760))/$M$1626*100","v":63.333333333333329},{"$f":"(SUM(Q1756:Q1760))/$M$1626*100","v":63.333333333333329}]
[null,null,"Retrieve lost keys",null,null,null,null,null,1,{"$f":"I1756","v":1},1,6631,100,null,{"$f":"I1756*$M1756","v":100},100,100]
[null,null,"Formal Key Control",null,null,null,null,null,1,1,1,6139,90,null,90,90,90]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,6140,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,6163,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,6622,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1756:M1760)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12372,null,null,{"$f":"MIN(100,SUM(O1763:O1773)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(P1763:P1773)/630*100)","v":82.539682539682531},{"$f":"MIN(100,SUM(Q1763:Q1773)/630*100)","v":82.539682539682531}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,1,{"$f":"I1763","v":1},1,6180,100,null,{"$f":"I1763*$M1763","v":100},100,100]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,1,1,1,6141,90,null,90,90,90]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,1,1,1,6183,80,null,80,80,80]
[null,null,"Required to badge in and out ",null,null,null,null,null,1,1,1,6188,80,null,80,80,80]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,6192,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,1,1,1,6204,70,null,70,70,70]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,1,1,1,6176,40,null,40,40,40]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,6173,30,null,0,0,0]
[null,null,null,null,null,null,null,null,"One check","One check",null,12374]
[null,null,"Fail secure",null,null,null,null,null,1,{"$f":"I1772","v":1},1,6196,60,null,{"$f":"I1772*$M1772","v":60},60,60]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,6200,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12375,{"$f":"SUM(M1745,M1724,M1714)","v":260}]
[null,null,"Entry Controls [Contractor/Vendors] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(I1777=1,100,IF(I1776=1,O1709,SUM(R1782,R1792,R1814)))","v":33.07533539731682},{"$f":"IF(J1777=1,100,IF(J1776=1,P1709,SUM(S1782,S1792,S1814)))","v":33.07533539731682},{"$f":"IF(K1777=1,100,IF(K1776=1,Q1709,SUM(T1782,T1792,T1814)))","v":33.07533539731682}]
[null,null,"Contractor/vendors are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,1,{"$f":"IF(AND(I1777=J1777,I1780=J1780,I1783=J1783,I1784=J1784,I1785=J1785,I1788=J1788,I1789=J1789,I1790=J1790,I1793=J1793,I1794=J1794,I1795=J1795,I1796=J1796,I1797=J1797,I1798=J1798,I1799=J1799,I1800=J1800,I1801=J1801,I1802=J1802,I1803=J1803,I1804=J1804,I1805=J1805,I1806=J1806,I1807=J1807,I1808=J1808,I1809=J1809,I1810=J1810,I1815=J1815,I1816=J1816,I1817=J1817,I1818=J1818,I1819=J1819,I1820=J1820,I1821=J1821,I1822=J1822,I1825=J1825,I1826=J1826,I1827=J1827,I1828=J1828,I1829=J1829,I1832=J1832,I1833=J1833,I1834=J1834,I1835=J1835,I1836=J1836,I1837=J1837,I1838=J1838,I1839=J1839,I1841=J1841,I1842=J1842),I1776,0)","v":1},{"$f":"J1776","v":1},7599]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,0,{"$f":"I1777","v":0},{"$f":"J1777","v":0},4948]
[]
[null,null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1780","v":0},{"$f":"J1780","v":0},6155]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12380,95,{"$f":"M1782/M1812","v":0.37254901960784315},{"$f":"SUM(O1783:O1790)*IF(SUM(I1783:I1785)+SUM(I1788:I1790)>1,0,1)*IF(I1780=1,0,1)","v":0},{"$f":"SUM(P1783:P1790)*IF(SUM(J1783:J1785)+SUM(J1788:J1790)>1,0,1)*IF(J1780=1,0,1)","v":0},{"$f":"SUM(Q1783:Q1790)*IF(SUM(K1783:K1785)+SUM(K1788:K1790)>1,0,1)*IF(K1780=1,0,1)","v":0},{"$f":"$N1782*O1782","v":0},{"$f":"$N1782*P1782","v":0},{"$f":"$N1782*Q1782","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1783","v":0},0,5684,84.21,null,{"$f":"I1783*$M1783","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,5688,67.37,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,5697,4.21,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check"]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1788","v":0},0,5659,100,null,{"$f":"I1788*$M1788","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5664,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,5668,50,null,0,0,0]
[]
[null,null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12383,100,{"$f":"M1792/M1812","v":0.39215686274509803},{"$f":"MIN(100,SUM(O1793:O1811)/$M$1743*100)*IF(I1780=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1793:P1811)/$M$1743*100)*IF(J1780=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1793:Q1811)/$M$1743*100)*IF(K1780=1,0,1)","v":0},{"$f":"$N1792*O1792","v":0},{"$f":"$N1792*P1792","v":0},{"$f":"$N1792*Q1792","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1793","v":0},0,6212,100,null,{"$f":"I1793*$M1793","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,6216,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6252,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6256,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6261,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,6265,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6270,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6274,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6279,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6283,60,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6288,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6292,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6297,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6221,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6226,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6230,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6153,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6239,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,4878,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,255]
[null,null,"Locks and Technology"]
[null,null,"Locks and/or Technology in place to control access include: ",null,null,null,null,null,"Multiples ok","Multiples ok",null,12386,60,{"$f":"M1814/255","v":0.23529411764705882},{"$f":"MIN(100,SUM(O1815:O1822))","v":0},{"$f":"MIN(100,SUM(P1815:P1822))","v":0},{"$f":"MIN(100,SUM(Q1815:Q1822))","v":0},{"$f":"$N1814*O1814","v":0},{"$f":"$N1814*P1814","v":0},{"$f":"$N1814*Q1814","v":0}]
[null,null,"Biometric (hand, eye, signature, voice, face)",null,null,null,null,null,0,{"$f":"I1815","v":0},0,7496,100,null,{"$f":"I1815*$M1815","v":0},{"$f":"J1815*$M1815","v":0},{"$f":"K1815*$M1815","v":0}]
[null,null,"ID actuated (coded credential, proximity card, swipe card)",null,null,null,null,null,0,0,0,6154,90,null,{"$f":"I1816*$M1816*O1831/100","v":0},{"$f":"J1816*$M1816*P1831/100","v":0},{"$f":"K1816*$M1816*Q1831/100","v":0}]
[null,null,"Electronically coded (PIN)",null,null,null,null,null,0,0,0,7505,70,null,{"$f":"I1817*$M1817","v":0},0,0]
[null,null,"Mechanically coded (PIN)",null,null,null,null,null,0,0,0,6363,60,null,0,0,0]
[null,null,"Key cylinder lock (door mounted)",null,null,null,null,null,0,0,0,6377,50,null,{"$f":"$M1819*I1819*O1824/100","v":0},{"$f":"$M1819*J1819*P1824/100","v":0},{"$f":"$M1819*K1819*Q1824/100","v":0}]
[null,null,"Combination lock (door mounted)",null,null,null,null,null,0,0,0,6368,40,null,{"$f":"I1820*$M1820","v":0},{"$f":"J1820*$M1820","v":0},{"$f":"K1820*$M1820","v":0}]
[null,null,"Padlock/chain or hasp",null,null,null,null,null,0,0,0,6372,20,null,{"$f":"$M1821*I1821","v":0},{"$f":"$M1821*J1821","v":0},{"$f":"$M1821*K1821","v":0}]
[null,null,"No locks or technology controls at any time",null,null,null,null,null,0,0,0,6382,0,null,{"$f":"I1822*$M1822","v":0},{"$f":"J1822*$M1822","v":0},{"$f":"K1822*$M1822","v":0}]
[null,null,"Additional access control activities for Key Cylinder Locks include:"]
[null,null,"System exists for retrieving keys from terminated employees and contractors",null,null,null,null,null,"Multiples ok","Multiples ok",null,12391,null,null,{"$f":"(SUM(O1825:O1829))/$M$1626*100","v":0},{"$f":"(SUM(P1825:P1829))/$M$1626*100","v":0},{"$f":"(SUM(Q1825:Q1829))/$M$1626*100","v":0}]
[null,null,"Retrieve lost keys",null,null,null,null,null,0,{"$f":"I1825","v":0},0,6385,100,null,{"$f":"I1825*$M1825","v":0},0,0]
[null,null,"Formal Key Control",null,null,null,null,null,0,0,0,7520,90,null,0,0,0]
[null,null,"Keys cannot be easily duplicated.",null,null,null,null,null,0,0,0,7529,70,null,0,0,0]
[null,null,"No master key outside of security",null,null,null,null,null,0,0,0,7533,40,null,0,0,0]
[null,null,"None (Facility uses keys, no key control system)",null,null,null,null,null,0,0,0,7515,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1825:M1829)","v":300}]
[null,null,"Additional access control activities for ID Actuated System include:\n",null,null,null,null,null,"Multiples ok","Multiples ok",null,12387,null,null,{"$f":"MIN(100,SUM(O1832:O1842)/630*100)","v":0},{"$f":"MIN(100,SUM(P1832:P1842)/630*100)","v":0},{"$f":"MIN(100,SUM(Q1832:Q1842)/630*100)","v":0}]
[null,null,"System exists for removing termed or terminated employees from database",null,null,null,null,null,0,{"$f":"I1832","v":0},0,4875,100,null,{"$f":"I1832*$M1832","v":0},0,0]
[null,null,"Multiple access levels are in place based on need",null,null,null,null,null,0,0,0,7541,90,null,0,0,0]
[null,null,"Entry control alarm and event activity is continuously monitored by a person ",null,null,null,null,null,0,0,0,7559,80,null,0,0,0]
[null,null,"Required to badge in and out ",null,null,null,null,null,0,0,0,6387,80,null,0,0,0]
[null,null,"Anti Pass back",null,null,null,null,null,0,0,0,7619,80,null,0,0,0]
[null,null,"No \"piggy backing\" policy",null,null,null,null,null,0,0,0,7632,70,null,0,0,0]
[null,null,"Access card database is regularly reviewed for accuracy",null,null,null,null,null,0,0,0,7550,40,null,0,0,0]
[null,null,"Access activity reports are reviewed regularly",null,null,null,null,null,0,0,0,6386,30,null,0,0,0]
[null,null,null,null,null,null,null,null,"One check","One check",null,12389]
[null,null,"Fail secure",null,null,null,null,null,0,{"$f":"I1841","v":0},0,7623,60,null,{"$f":"I1841*$M1841","v":0},0,0]
[null,null,"Fail safe",null,null,null,null,null,0,0,0,7628,20,null,0,0,0]
[null,null,"Unknown",null,null,null,null,null,0,0,0,12390,{"$f":"SUM(M1814,M1793,M1783)","v":244.20999999999998}]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,"Customer/Public/Patron",null,null,null,null,null,"",null,null,null,0.4,null,{"$f":"MIN(O1848,O1886)","v":100},{"$f":"MIN(P1848,P1886)","v":100},{"$f":"MIN(Q1848,Q1886)","v":100},{"$f":"$M1847*O1847","v":40},{"$f":"$M1847*P1847","v":40},{"$f":"$M1847*Q1847","v":40}]
[null,null,"Entry Controls [Customer/Public/Patrons] - Entry during business hours?",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(J1849=1,100,SUM(R1852,R1863))","v":100},{"$f":"IF(J1849=1,100,SUM(S1852,S1863))","v":100},{"$f":"IF(K1849=1,100,SUM(T1852,T1863))","v":100}]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",null,null,null,null,null,1,{"$f":"I1849","v":1},{"$f":"J1849","v":1},2732]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",null,null,null,null,null,0,{"$f":"I1850","v":0},{"$f":"J1850","v":0},6354]
[null,null,null,null,null,null,null,null,null,null,null,"Check Master Option ID"]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12395,95,{"$f":"M1852/$M$1884","v":0.48717948717948717},{"$f":"SUM(O1853:O1861)*IF(SUM(I1853:I1855)+SUM(I1858:I1861)>1,0,1)*IF(I1850=1,0,1)","v":0},{"$f":"SUM(P1853:P1861)*IF(SUM(J1853:J1855)+SUM(J1858:J1861)>1,0,1)*IF(J1850=1,0,1)","v":0},{"$f":"SUM(Q1853:Q1861)*IF(SUM(K1853:K1855)+SUM(K1858:K1861)>1,0,1)*IF(K1850=1,0,1)","v":0},{"$f":"$N1852*O1852","v":0},{"$f":"$N1852*P1852","v":0},{"$f":"$N1852*Q1852","v":0}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1853","v":0},0,5147,42.105263157894697,null,{"$f":"I1853*$M1853","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,6412,33.684210526315802,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,4882,2.1052631578947398,null,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check"]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1858","v":0},0,6361,100,null,{"$f":"I1858*$M1858","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,6078,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,6397,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,2735,20,null,0,0,0]
[]
[null,null,"The person controlling the CUSTOMER/PUBLIC/PATRON'S access utilizes the following processes:",null,null,null,null,null,"Multiples ok","Multiples ok",null,12397,100,{"$f":"M1863/$M$1884","v":0.51282051282051277},{"$f":"MIN(100,SUM(O1864:O1882)/M1883*100)*IF(I1851=1,0,1)","v":0},{"$f":"MIN(100,SUM(P1864:P1882)/M1883*100)*IF(J1851=1,0,1)","v":0},{"$f":"MIN(100,SUM(Q1864:Q1882)/M1883*100)*IF(K1851=1,0,1)","v":0},{"$f":"$N1863*O1863","v":0},{"$f":"$N1863*P1863","v":0},{"$f":"$N1863*Q1863","v":0}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1864","v":0},0,7373,100,null,{"$f":"I1864*$M1864","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,7417,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,7422,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,7381,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,7357,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,7365,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,7369,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,7377,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,7397,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,7389,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,7402,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,7407,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,7361,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,7349,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,7353,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,7393,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,7385,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,7412,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,7345,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1852,M1863)","v":195}]
[]
[null,null,"Entry Controls [Customer/Public/Patrons] - Entry during off-business hours",null,null,null,null,null,"Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(I1888=1,100,IF(I1887=1,O1848,SUM(R1893,R1904)))","v":100},{"$f":"IF(J1888=1,100,IF(J1887=1,P1848,SUM(S1893,S1904)))","v":100},{"$f":"IF(K1888=1,100,IF(K1887=1,Q1848,SUM(T1893,T1904)))","v":100}]
[null,null,"Customers/public/patron are allowed and entry controls are the SAME AS business hours.",null,null,null,null,null,0,{"$f":"I1887","v":0},{"$f":"J1887","v":0},6426]
[null,null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",null,null,null,null,null,1,{"$f":"I1888","v":1},{"$f":"J1888","v":1},4949]
[]
[]
[null,null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",null,null,null,null,null,0,{"$f":"I1891","v":0},{"$f":"J1891","v":0},5648]
[]
[null,null,"People (remote camera or call box of some type)",null,null,null,null,null,"One check","One check",null,12434,95,{"$f":"M1893/$M$1884","v":0.48717948717948717},{"$f":"IF(I1888=1,100,SUM(O1894:O1902)*IF(SUM(I1894:I1896)+SUM(I1899:I1902)>1,0,1)*IF(I1891=1,0,1))","v":100},{"$f":"IF(J1888=1,100,SUM(P1894:P1902)*IF(SUM(J1894:J1896)+SUM(J1899:J1902)>1,0,1)*IF(J1891=1,0,1))","v":100},{"$f":"IF(K1888=1,100,SUM(Q1894:Q1902)*IF(SUM(K1894:K1896)+SUM(K1899:K1902)>1,0,1)*IF(K1891=1,0,1))","v":100},{"$f":"$N1893*O1893","v":48.717948717948715},{"$f":"$N1893*P1893","v":48.717948717948715},{"$f":"$N1893*Q1893","v":48.717948717948715}]
[null,null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",null,null,null,null,null,0,{"$f":"I1894","v":0},0,5685,42.105263157894697,null,{"$f":"I1894*$M1894","v":0},0,0]
[null,null,"Employee that is not a security guard with validation (e.g., visitor list)",null,null,null,null,null,0,0,0,5689,33.684210526315802,null,0,0,0]
[null,null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",null,null,null,null,null,0,0,0,5698,2.1052631578947398,null,0,0,0]
[]
[null,null,"People (face to face interaction, not remote camera or call box)",null,null,null,null,null,"One check","One check",null,12435]
[null,null,"Guard (armed)",null,null,null,null,null,0,{"$f":"I1899","v":0},0,5660,100,null,{"$f":"I1899*$M1899","v":0},0,0]
[null,null,"Guard (unarmed)",null,null,null,null,null,0,0,0,5665,80,null,0,0,0]
[null,null,"Employee that is not a security guard but controls access",null,null,null,null,null,0,0,0,5669,50,null,0,0,0]
[null,null,"Ticket or toll collection agent",null,null,null,null,null,0,0,0,5675,20,null,0,0,0]
[]
[null,null,"Escort required at all times",null,null,null,null,null,"Multiples ok","Multiples ok",null,12436,100,{"$f":"M1904/$M$1884","v":0.51282051282051277},{"$f":"IF(I1888=1,100,MIN(100,SUM(O1905:O1923)/$M$1924*100)*IF(I1891=1,0,1))","v":100},{"$f":"IF(J1888=1,100,MIN(100,SUM(P1905:P1923)/$M$1924*100)*IF(J1891=1,0,1))","v":100},{"$f":"IF(K1888=1,100,MIN(100,SUM(Q1905:Q1923)/$M$1924*100)*IF(K1891=1,0,1))","v":100},{"$f":"$N1904*O1904","v":51.282051282051277},{"$f":"$N1904*P1904","v":51.282051282051277},{"$f":"$N1904*Q1904","v":51.282051282051277}]
[null,null,"X-Ray Scanner",null,null,null,null,null,0,{"$f":"I1905","v":0},0,6213,100,null,{"$f":"I1905*$M1905","v":0},0,0]
[null,null,"Escort required at all times",null,null,null,null,null,0,0,0,6217,90,null,0,0,0]
[null,null,"Escort required only in sensitive areas",null,null,null,null,null,0,0,0,6253,90,null,0,0,0]
[null,null,"Metal Detectors (Magnetometer)",null,null,null,null,null,0,0,0,6257,80,null,0,0,0]
[null,null,"Vapor Detectors",null,null,null,null,null,0,0,0,6262,70,null,0,0,0]
[null,null,"Chemical Detectors",null,null,null,null,null,0,0,0,6266,70,null,0,0,0]
[null,null,"Ion Mobility Spectrometer",null,null,null,null,null,0,0,0,6271,70,null,0,0,0]
[null,null,"Radiation Detection",null,null,null,null,null,0,0,0,6275,70,null,0,0,0]
[null,null,"Exchange badge",null,null,null,null,null,0,0,0,6280,70,null,0,0,0]
[null,null,"Credential check (Facility issued photo ID)",null,null,null,null,null,0,0,0,6284,60,null,0,0,0]
[null,null,"Credential displayed while on site",null,null,null,null,null,0,0,0,6289,60,null,0,0,0]
[null,null,"Credential designates access to specific areas",null,null,null,null,null,0,0,0,6293,60,null,0,0,0]
[null,null,"Canine Olfaction (K-9)",null,null,null,null,null,0,0,0,6151,50,null,0,0,0]
[null,null,"Package Searches",null,null,null,null,null,0,0,0,6222,40,null,0,0,0]
[null,null,"Physical Searches",null,null,null,null,null,0,0,0,6152,40,null,0,0,0]
[null,null,"Credential check (Facility issued non-photo ID)",null,null,null,null,null,0,0,0,6231,40,null,0,0,0]
[null,null,"Credential check (Gov issued ID)",null,null,null,null,null,0,0,0,6235,30,null,0,0,0]
[null,null,"Sign in / out",null,null,null,null,null,0,0,0,6240,15,null,0,0,0]
[null,null,"Casual Recognition",null,null,null,null,null,0,0,0,6244,5,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1893,M1904)","v":195}]

{"sheet":"SubstationInBldgAnswers","index":6,"n_rows":1872,"n_cols":15,"rows_kept":1872,"cut":false,"hidden":true,"merged":[]}
[null,null,"Default Answers","Facility Answers","Scenario Answers","Master Option ID",null,"Weight",null,null,null,null,"Default Score","Facility Score","Scenario Score"]
[null,"Facility Name",null,"Substation in a Building - Significant","Substation in a Building - Significant"]
[null,"Overall PMI",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H4:H6,J4:J6),2)","v":26.08},{"$f":"ROUND(SUMPRODUCT(H4:H6,K4:K6),2)","v":26.08},{"$f":"ROUND(SUMPRODUCT(H4:H6,L4:L6),2)","v":26.08}]
[null,"Security Force Profile",null,null,null,null,null,0.33085500000000001,null,{"$f":"M7","v":0},{"$f":"N7","v":0},{"$f":"O7","v":0}]
[null,"Security Management",null,null,null,null,null,0.37174699999999999,null,{"$f":"M13","v":51.71},{"$f":"N13","v":51.71},{"$f":"O13","v":51.71}]
[null,"Physical Security",null,null,null,null,null,0.297398,null,{"$f":"M21","v":23.06},{"$f":"N21","v":23.06},{"$f":"O21","v":23.06}]
[null,"Security Force Profile",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H8:H12,J8:J12),2)","v":0},{"$f":"ROUND(SUMPRODUCT(H8:H12,K8:K12),2)","v":0},{"$f":"ROUND(SUMPRODUCT(H8:H12,L8:L12),2)","v":0}]
[null,"Training",null,null,null,null,null,0.230769230769231,null,{"$f":"M146","v":0},{"$f":"N146","v":0},{"$f":"O146","v":0}]
[null,"Post Guidelines",null,null,null,null,null,9.2307692307692299E-2,null,{"$f":"J215","v":0},{"$f":"K215","v":0},{"$f":"L215","v":0}]
[null,"Command and Control",null,null,null,null,null,0.115384615384615,null,{"$f":"J219","v":0},{"$f":"K219","v":0},{"$f":"L219","v":0}]
[null,"Staffing",null,null,null,null,null,0.4,null,{"$f":"M31","v":0},{"$f":"N31","v":0},{"$f":"O31","v":0}]
[null,"Equipment",null,null,null,null,null,0.16153846153846199,null,{"$f":"M101","v":0},{"$f":"N101","v":0},{"$f":"O101","v":0}]
[null,"Security Management",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H14:H20,J14:J20),2)","v":51.71},{"$f":"ROUND(SUMPRODUCT(H14:H20,K14:K20),2)","v":51.71},{"$f":"ROUND(SUMPRODUCT(H14:H20,L14:L20),2)","v":51.71}]
[null,"Security Manager",null,null,null,null,null,0.16666666666666666,null,{"$f":"M220","v":100},{"$f":"N220","v":100},{"$f":"O220","v":100}]
[null,"Security Plan",null,null,null,null,null,0.16666666666666666,null,{"$f":"M229","v":0},{"$f":"N229","v":0},{"$f":"O229","v":0}]
[null,"Security Communication",null,null,null,null,null,0.125,null,{"$f":"M338","v":45.9},{"$f":"N338","v":45.9},{"$f":"O338","v":45.9}]
[null,"Suspicious Package Procedures",null,null,null,null,null,0.125,null,{"$f":"J358","v":0},{"$f":"K358","v":0},{"$f":"L358","v":0}]
[null,"Security Working Groups",null,null,null,null,null,0.1,null,{"$f":"J365","v":100},{"$f":"K365","v":100},{"$f":"L365","v":100}]
[null,"Sensitive Information",null,null,null,null,null,0.15,null,{"$f":"M371","v":59.948979714285684},{"$f":"N371","v":59.948979714285684},{"$f":"O371","v":59.948979714285684}]
[null,"Background Checks",null,null,null,null,null,0.16666666666666666,null,{"$f":"M405","v":61.904761904761905},{"$f":"N405","v":61.904761904761905},{"$f":"O405","v":61.904761904761905}]
[null,"Physical Security",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H22:H30,J22:J30),2)","v":23.06},{"$f":"ROUND(SUMPRODUCT(H22:H30,K22:K30),2)","v":23.06},{"$f":"ROUND(SUMPRODUCT(H22:H30,L22:L30),2)","v":23.06}]
[null,"Fences",null,null,null,null,null,0.11634756995581701,null,{"$f":"M454","v":37.5},{"$f":"N454","v":37.5},{"$f":"O454","v":37.5}]
[null,"Building Envelope",null,null,null,null,null,0.10014727540500699,null,{"$f":"M673","v":32.752613240418121},{"$f":"N673","v":32.752613240418121},{"$f":"O673","v":32.752613240418121}]
[null,"CCTV",null,null,null,null,null,8.2474226804123696E-2,null,{"$f":"M789","v":0},{"$f":"N789","v":0},{"$f":"O789","v":0}]
[null,"Gates",null,null,null,null,null,0.134020618556701,null,{"$f":"M522","v":0},{"$f":"N522","v":0},{"$f":"O522","v":0}]
[null,"IDS",null,null,null,null,null,0.10014727540500699,null,{"$f":"M901","v":21.800008280237034},{"$f":"N901","v":21.800008280237034},{"$f":"O901","v":21.800008280237034}]
[null,"Parking",null,null,null,null,null,8.2179675994108997E-2,null,{"$f":"M1043","v":14.857142857142856},{"$f":"N1043","v":14.857142857142856},{"$f":"O1043","v":14.857142857142856}]
[null,"Barriers",null,null,null,null,null,0.12754050073637699,null,{"$f":"M1222","v":0},{"$f":"N1222","v":0},{"$f":"O1222","v":0}]
[null,"Illumination",null,null,null,null,null,0.109867452135493,null,{"$f":"M1257","v":50.297619047619051},{"$f":"N1257","v":50.297619047619051},{"$f":"O1257","v":50.297619047619051}]
[null,"Entry Control",null,null,null,null,null,0.147275405007364,null,{"$f":"M1386","v":44.033613445378151},{"$f":"N1386","v":44.033613445378151},{"$f":"O1386","v":44.033613445378151}]
[null,"SECURITY FORCE - Staffing",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,IF(C34=1,0,SUM(M51,M55,M59,M77,M97)))","v":0},{"$f":"MIN(100,IF(D34=1,0,SUM(N51,N55,N59,N77,N97)))","v":0},{"$f":"MIN(100,IF(E34=1,0,SUM(O51,O55,O59,O77,O97)))","v":0}]
[null,"Staffing"]
[null,"Does the facility have a security force?","One check","One check","One check",null,null,null,null,"Default","Facility","Scenario"]
[null,"No",0,0,0,32,null,null,"",{"$f":"$H34*C34","v":0},0,0]
[null,"Yes",0,0,0,31,null,100,0.4,0,0,0]
[null,null,null,null,null,null,null,100,null,{"$f":"SUM(J34:J35)*C35*$H36/$H51","v":0},{"$f":"SUM(K34:K35)*D35*$H36/$H51","v":0},{"$f":"SUM(L34:L35)*E35*$H36/$H51","v":0}]
[null,"Onsite security force",0,{"$f":"C37","v":0},{"$f":"D37","v":0},4693,null,100,1,{"$f":"$H37*C37","v":0},0,0]
[null,"Off site security force only (no onsite force)",1,{"$f":"C38","v":1},{"$f":"D38","v":1},4694,null,25,0.25,25,25,25]
[null,null,null,null,null,null,null,75,null,{"$f":"SUM(J37:J38)*C35*$H39/$H51","v":0},{"$f":"SUM(K37:K38)*D35*$H39/$H51","v":0},{"$f":"SUM(L37:L38)*E35*$H39/$H51","v":0}]
[null,"If yes to either onsite or off-site security force, does the security force have or utilize:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"Is there a Surge Capacity Plan?","One check","One check","One check"]
[null,"No",0,{"$f":"C43","v":0},{"$f":"D43","v":0},8685]
[null,"Yes",1,{"$f":"C44","v":1},{"$f":"D44","v":1},8686]
[]
[null,"Surge Capacity Plan has the following Personnel:","Multiples ok","Multiples ok","Multiples ok",4839,null,null,""]
[null,"Law Enforcement [MOA/Contract/Off-duty]",1,{"$f":"C47","v":1},1,8688,null,100,0.5,{"$f":"C47*I47*100*C44","v":50},{"$f":"D47*I47*100*D44","v":50},{"$f":"E47*I47*100*E44","v":50}]
[null,"Contracted Security",0,0,0,8689,null,60,0.3,{"$f":"C48*I48*100*C44","v":0},{"$f":"D48*I48*100*D44","v":0},{"$f":"E48*I48*100*E44","v":0}]
[null,"Other organization/corporate ",1,1,1,8690,null,40,0.2,{"$f":"C49*I49*100*C44","v":20},{"$f":"D49*I49*100*D44","v":20},{"$f":"E49*I49*100*E44","v":20}]
[null,null,null,null,null,null,null,25,null,{"$f":"SUM(J47:J49)*C35*$H50/$H51","v":0},{"$f":"SUM(K47:K49)*D35*$H50/$H51","v":0},{"$f":"SUM(L47:L49)*E35*$H50/$H51","v":0}]
[null,null,null,null,null,null,null,200,0.34482758620689657,{"$f":"SUM(J50,J39,J36)","v":0},{"$f":"SUM(K50,K39,K36)","v":0},{"$f":"SUM(L50,L39,L36)","v":0},{"$f":"I51*J51","v":0},{"$f":"I51*K51","v":0},{"$f":"I51*L51","v":0}]
[null,null,""]
[null,"Arrest Authority","One check","One check","One check",8731,null,null,""]
[null,"No",1,{"$f":"C54","v":1},{"$f":"D54","v":1},8732,null,null,""]
[null,"Yes",0,{"$f":"C55","v":0},{"$f":"D55","v":0},8733,null,100,6.8965517241379309E-2,{"$f":"$H55*C55","v":0},{"$f":"$H55*D55","v":0},{"$f":"$H55*E55","v":0},{"$f":"I55*J55","v":0},{"$f":"I55*K55","v":0},{"$f":"I55*L55","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"Detain Authority","One check","One check","One check",1946,null,null,""]
[null,"No",1,{"$f":"C58","v":1},{"$f":"D58","v":1},1948,null,null,""]
[null,"Yes",0,{"$f":"C59","v":0},{"$f":"D59","v":0},1947,null,100,3.4482758620689655E-2,{"$f":"$H59*C59","v":0},{"$f":"$H59*D59","v":0},{"$f":"$H59*E59","v":0},{"$f":"I59*J59","v":0},{"$f":"I59*K59","v":0},{"$f":"I59*L59","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"Static Posts:",null,null,null,4755,null,null,""]
[null,"Security staffing at different types of posts\n(select types of posts covered by security staff at the facility/SAA)",null,null,null,4756,null,null,""]
[null,"Static Posts Exist",0,{"$f":"C63","v":0},{"$f":"D63","v":0},7635,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"What percentage of Static posts are covered by security force personnel?","One check","One check","One check",4758,null,null,""]
[null,"1-25%",0,{"$f":"C66","v":0},0,4759,null,5,3.3333333333333298E-2,{"$f":"$H66*C66","v":0},0,0]
[null,"26-50%",0,0,0,4760,null,15,0.1,0,0,0]
[null,"51-75%",0,0,0,4761,null,35,0.233333333333333,0,0,0]
[null,"76-99% ",0,0,0,4762,null,43,0.28666666666666701,0,0,0]
[null,1,0,0,0,8125,null,50,0.33333333333333298,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,"Check the least number of hours any static post is covered by a security personnel:","One check","One check","One check",4763,null,null,""]
[null,"8 hours or less",0,{"$f":"C73","v":0},0,4764,null,10,6.6666666666666693E-2,{"$f":"$H73*C73","v":0},0,0]
[null,"8-12 hours",0,0,0,5296,null,30,0.2,0,0,0]
[null,"12-18 hours",0,0,0,5297,null,70,0.46666666666666701,0,0,0]
[null,"18-24 hours",0,0,0,5298,null,100,0.66666666666666696,0,0,0]
[null,null,null,null,null,null,null,150,0.31034482758620691,{"$f":"SUM(J66:J76)/$H77*100*C35*C63","v":0},{"$f":"SUM(K66:K76)/$H77*100*D35*D63","v":0},{"$f":"SUM(L66:L76)/$H77*100*E35*E63","v":0},{"$f":"I77*J77","v":0},{"$f":"I77*K77","v":0},{"$f":"I77*L77","v":0}]
[null,"Roving Patrols:",null,null,null,null,null,null,""]
[null,"Roving patrols exist",1,1,1,5299,null,null,""]
[]
[null,"if Yes:","One check","One check","One check"]
[null,"Predetermined sequence",0,0,0,4914,null,null,0.7,{"$f":"C82*I82","v":0},{"$f":"D82*I82","v":0},{"$f":"E82*I82","v":0}]
[null,"Random",0,0,0,4915,null,null,1,{"$f":"C83*I83","v":0},{"$f":"D83*I83","v":0},{"$f":"E83*I83","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"What percentage of SAAs are covered by roving patrols?","One check","One check","One check",5192,null,null,""]
[null,"1-25%",0,0,0,8126,null,5,0.05,{"$f":"$H86*C86","v":0},0,0]
[null,"26-50%",0,0,0,8127,null,15,0.15,0,0,0]
[null,"51-75%",0,0,0,8128,null,35,0.35,0,0,0]
[null,"76-99%",0,0,0,8129,null,43,0.43,0,0,0]
[null,1,0,0,0,8130,null,50,0.5,0,0,0]
[null,null,null,{"$f":"IF( SUM(D86:D90) >1,\"ERROR\",\"\")","v":""},{"$f":"IF( SUM(E86:E90) >1,\"ERROR\",\"\")","v":""},null,null,null,""]
[null,"Of those SAAs covered by roving patrols, provide the one with the least frequent patrol:  ","One check","One check","One check",8131,null,null,""]
[null,"At least once every hour",0,{"$f":"C93","v":0},0,5193,null,50,0.5,{"$f":"$H93*C93","v":0},0,0]
[null,"Once every 1-8 hours",0,0,0,5194,null,37.5,0.375,0,0,0]
[null,"Once every 8-24 hours",0,0,0,5195,null,12.5,0.125,0,0,0]
[null,"Less frequently than every 24 hours",1,1,1,5196,null,5,0.05,5,5,5]
[null,null,null,{"$f":"IF( SUM(D93:D96) >1,\"ERROR\",\"\")","v":""},{"$f":"IF( SUM(E93:E96) >1,\"ERROR\",\"\")","v":""},null,null,null,0.2413793103448276,{"$f":"SUM(J86:J96)*$H98*C35*C79","v":0},{"$f":"SUM(K86:K96)*I98*D35*D79","v":0},{"$f":"SUM(L86:L96)*I98*E35*E79","v":0},{"$f":"I97*J97","v":0},{"$f":"I97*K97","v":0},{"$f":"I97*L97","v":0}]
[null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,100,0.2413793103448276,{"$f":"SUM(J82:J96)","v":5},5,5,{"$f":"I99*J99","v":1.2068965517241379},{"$f":"I99*K99","v":1.2068965517241379},{"$f":"I99*L99","v":1.2068965517241379}]
[null,null,null,null,null,null,null,100,0.2413793103448276,5,5,5,{"$f":"I100*J100","v":1.2068965517241379},{"$f":"I100*K100","v":1.2068965517241379},{"$f":"I100*L100","v":1.2068965517241379}]
[null,"SECURITY FORCE - Equipment",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M106,M110,M120,M123,M127,M131,M143))*C35","v":0},{"$f":"MIN(100,SUM(N106,N110,N120,N123,N127,N131,N143))*D35","v":0},{"$f":"MIN(100,SUM(O106,O110,O120,O123,O127,O131,O143))*E35","v":0}]
[null,"Specify the equipment available to the security force",null,null,null,1992,null,0.16153846153846199]
[null,"Uniformed","One check","One check","One check",1993,null,""]
[null,"No",1,{"$f":"C104","v":1},{"$f":"D104","v":1},1995,null,7.6271186000000005E-2,50,{"$f":"I104*C104","v":50},{"$f":"I104*D104","v":50},{"$f":"I104*E104","v":50}]
[null,"Yes",0,{"$f":"C105","v":0},{"$f":"D105","v":0},1994,null,0.152542372881356,100,{"$f":"I105*C105","v":0},{"$f":"I105*D105","v":0},{"$f":"I105*E105","v":0}]
[null,null,"",null,null,null,null,0.15254237288135594,null,{"$f":"SUM(J104:J105)","v":50},{"$f":"SUM(K104:K105)","v":50},{"$f":"SUM(L104:L105)","v":50},{"$f":"J106*H106","v":7.6271186440677967},{"$f":"K106*H106","v":7.6271186440677967},{"$f":"L106*H106","v":7.6271186440677967}]
[null,"Armed (i.e., gun)","One check","One check","One check",1996,null,""]
[null,"No",0,{"$f":"C108","v":0},{"$f":"D108","v":0},1998,null,0.120762711864407,75,{"$f":"I108*C108","v":0},{"$f":"I108*D108","v":0},{"$f":"I108*E108","v":0}]
[null,"Yes",1,{"$f":"C109","v":1},{"$f":"D109","v":1},1997,null,0.161016949152542,100,{"$f":"I109*C109","v":100},{"$f":"I109*D109","v":100},{"$f":"I109*E109","v":100}]
[null,null,"",null,null,null,null,0.16101694915254236,null,{"$f":"SUM(J108:J109)","v":100},{"$f":"SUM(K108:K109)","v":100},{"$f":"SUM(L108:L109)","v":100},{"$f":"J110*H110","v":16.101694915254235},{"$f":"K110*H110","v":16.101694915254235},{"$f":"L110*H110","v":16.101694915254235}]
[null,"Less than Lethal Weapons","One check","One check","One check",2003,null,""]
[null,"No",1,{"$f":"C112","v":1},{"$f":"D112","v":1},2005,null,""]
[null,"Yes",0,{"$f":"C113","v":0},{"$f":"D113","v":0},2004,null,""]
[null,null,null,null,null,null,null,""]
[null,"If yes:",null,null,null,null,null,""]
[null,"Taser",0,{"$f":"C116","v":0},0,2009,null,1,100,{"$f":"I116*C116","v":0},{"$f":"I116*D116","v":0},{"$f":"I116*E116","v":0}]
[null,"Chemical Repellant",0,0,0,2007,null,0.8,80,{"$f":"I117*C117","v":0},{"$f":"I117*D117","v":0},{"$f":"I117*E117","v":0}]
[null,"Collapsible Baton/Baton",0,0,0,2010,null,0.7,70,{"$f":"I118*C118","v":0},{"$f":"I118*D118","v":0},{"$f":"I118*E118","v":0}]
[null,"Stun Gun ",0,0,0,2008,null,0.65,65,{"$f":"I119*C119","v":0},{"$f":"I119*D119","v":0},{"$f":"I119*E119","v":0}]
[null,null,"",null,null,null,null,0.15254237288135594,null,{"$f":"IF(C113=1, MIN(100,SUM(J116:J119)),0)","v":0},{"$f":"IF(D113=1, MIN(100,SUM(K116:K119)),0)","v":0},{"$f":"IF(E113=1, MIN(100,SUM(L116:L119)),0)","v":0},{"$f":"J120*H120","v":0},{"$f":"K120*H120","v":0},{"$f":"L120*H120","v":0}]
[null,"Restraints ","One check","One check","One check",2012,null,""]
[null,"No",1,{"$f":"C122","v":1},{"$f":"D122","v":1},2014,null,"",0,{"$f":"I122*C122","v":0},{"$f":"I122*D122","v":0},{"$f":"I122*E122","v":0}]
[null,"Yes",0,{"$f":"C123","v":0},{"$f":"D123","v":0},2013,null,0.144067796610169,100,{"$f":"I123*C123","v":0},{"$f":"I123*D123","v":0},{"$f":"I123*E123","v":0},{"$f":"J123*H123","v":0},{"$f":"K123*H123","v":0},{"$f":"L123*H123","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Body Armor ","One check","One check","One check",2015,null,""]
[null,"No",1,{"$f":"C126","v":1},{"$f":"D126","v":1},2017,null,"",0,{"$f":"I126*C126","v":0},{"$f":"I126*D126","v":0},{"$f":"I126*E126","v":0}]
[null,"Yes",0,{"$f":"C127","v":0},{"$f":"D127","v":0},2016,null,0.152542372881356,100,{"$f":"I127*C127","v":0},{"$f":"I127*D127","v":0},{"$f":"I127*E127","v":0},{"$f":"J127*H127","v":0},{"$f":"K127*H127","v":0},{"$f":"L127*H127","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Canine Patrols","One check","One check","One check",2018,null,""]
[null,"No",1,{"$f":"C130","v":1},{"$f":"D130","v":1},2020,null,"",0,{"$f":"I130*C130","v":0},{"$f":"I130*D130","v":0},{"$f":"I130*E130","v":0}]
[null,"Yes",0,{"$f":"C131","v":0},{"$f":"D131","v":0},2019,null,6.7796610169491497E-2,100,{"$f":"I131*C131","v":0},{"$f":"I131*D131","v":0},{"$f":"I131*E131","v":0},{"$f":"J131*H131","v":0},{"$f":"K131*H131","v":0},{"$f":"L131*H131","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Communications","One check","One check","One check",2021,null,""]
[null,"No",0,{"$f":"C134","v":0},{"$f":"D134","v":0},2023,null,""]
[null,"Yes",1,{"$f":"C135","v":1},{"$f":"D135","v":1},2022,null,""]
[null,null,null,null,null,null,null,""]
[null,"If yes:",null,null,null,null,null,""]
[null,"Radio",0,{"$f":"C138","v":0},0,2025,null,0.39215686300000002,100,{"$f":"I138*C138","v":0},{"$f":"I138*D138","v":0},{"$f":"I138*E138","v":0}]
[null,"Cell Phone with Walkie-Talkie Capability",0,0,0,2027,null,0.33333333300000001,85,{"$f":"I139*C139","v":0},{"$f":"I139*D139","v":0},{"$f":"I139*E139","v":0}]
[null,"Duress Alarms /  *Panic* Buttons: Portable",0,0,0,2029,null,0.27450980400000002,70,{"$f":"I140*C140","v":0},{"$f":"I140*D140","v":0},{"$f":"I140*E140","v":0}]
[null,"Cell Phone",1,1,1,2026,null,0.235294118,60,{"$f":"I141*C141","v":60},{"$f":"I141*D141","v":60},{"$f":"I141*E141","v":60}]
[null,"Duress Alarms / *Panic* Buttons: Fixed",0,0,0,2028,null,0.196078431,50,{"$f":"I142*C142","v":0},{"$f":"I142*D142","v":0},{"$f":"I142*E142","v":0}]
[null,null,null,null,null,null,null,0.16949152542372881,365,{"$f":"IF(C135=1,MIN(100, SUM(J138:J142)/$H144*100),0)","v":23.52941176470588},{"$f":"IF(D135=1, MIN(100, SUM(K138:K142)/$H144*100),0)","v":23.52941176470588},{"$f":"IF(E135=1, MIN(100, SUM(L138:L142)/$H144*100),0)","v":23.52941176470588},{"$f":"J143*H143","v":3.9880358923230306},{"$f":"K143*H143","v":3.9880358923230306},{"$f":"L143*H143","v":3.9880358923230306}]
[null,null,null,null,null,"A++",null,255]
[null,null,null,null,null,"Total Equipment weight",null,590]
[null,"SECURITY FORCE - Training",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M158,M167,M210)*C149)*C35","v":0},{"$f":"MIN(100,SUM(N158,N167,N210)*D149)*D35","v":0},{"$f":"MIN(100,SUM(O158,O167,O210)*E149)*E35","v":0}]
[null,"Does the security force receive training?","One check","One check","One check",2035,null,0.230769230769231]
[null,"No",0,0,0,2037,null,""]
[null,"Yes",1,1,1,2036,null,0.33333333333333298]
[null,null,null,null,null,null,null,""]
[null,"Training Programs:","Multiples ok","Multiples ok","Multiples ok",2039,null,""]
[null,"Federal/State recognized certification",0,{"$f":"C152","v":0},0,2040,null,0.24691358024691401,100,{"$f":"C152*$H152*100","v":0},0,0]
[null,"Formal ",1,1,1,2041,null,0.209876543209877,85,20.987654320987701,20.987654320987701,20.987654320987701]
[null,"In House/Informal",1,1,1,2042,null,0.148148148148148,60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,"Video",1,1,1,2043,null,0.148148148148148,60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,"Web-based",1,1,1,2044,null,0.148148148148148,60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,"OJT (on-the-job training)",1,1,1,2045,null,9.8765432098765399E-2,40,9.8765432098765391,9.8765432098765391,9.8765432098765391]
[null,null,null,null,null,8934,null,0.33300000000000002,null,{"$f":"IF(C149=1, SUM(J152:J157),0)","v":75.308641975308646},{"$f":"IF(D149=1,SUM(K152:K157),0)","v":75.308641975308646},{"$f":"IF(E149=1,SUM(L152:L157),0)","v":75.308641975308646},{"$f":"J158*H158","v":25.077777777777779},{"$f":"K158*H158","v":25.077777777777779},{"$f":"L158*H158","v":25.077777777777779}]
[null,null,null,null,null,null,null,"",405]
[null,"Continuation/In service training for the security force:","One check","One check","One check",2046,null,""]
[null,"Weekly ",0,0,0,2048,null,1,100,{"$f":"I161*C161","v":0},{"$f":"I161*D161","v":0},{"$f":"I161*E161","v":0}]
[null,"Monthly ",0,0,0,2049,null,0.9,90,0,0,0]
[null,"Quarterly",0,0,0,2050,null,0.8,80,0,0,0]
[null,"Semi-Annually",0,0,0,2051,null,0.7,70,0,0,0]
[null,"Annually",0,0,0,2052,null,0.6,60,0,0,0]
[null,"None",0,0,0,2047,null,"",0,0,0,0]
[null,null,null,null,null,null,null,0.55600000000000005,null,{"$f":"IF(C149=1,SUM(J161:J166),0)","v":0},{"$f":"IF(D149=1,SUM(K161:K166),0)","v":0},{"$f":"IF(E149=1,SUM(L161:L166),0)","v":0},{"$f":"J167*H167","v":0},{"$f":"K167*H167","v":0},{"$f":"L167*H167","v":0}]
[null,"Security force receives training in the following topics:",null,null,null,2053,null,""]
[null,"Emergency Response","Multiples ok","Multiples ok","Multiples ok",5141,null,""]
[null,"Bomb Threat",1,{"$f":"C170","v":1},1,2071,null,0.214285714285714,90,{"$f":"C170*$H170*100","v":21.428571428571399},{"$f":"D170*$H170*100","v":21.428571428571399},21.428571428571399]
[null,"Break-in",1,1,1,2072,null,0.119047619047619,50,11.9047619047619,11.9047619047619,11.9047619047619]
[null,"Hostage/Barricade",0,0,0,2073,null,7.1428571428571397E-2,30,0,0,0]
[null,"Fire",1,1,1,2075,null,0.14285714285714299,60,14.285714285714299,14.285714285714299,14.285714285714299]
[null,"Chemical HAZMAT release",0,0,0,2077,null,0.16666666666666699,70,0,0,0]
[null,"Natural Disaster",0,0,0,2078,null,4.7619047619047603E-2,20,0,0,0]
[null,"CPR/First aid",1,1,1,2079,null,4.7619047619047603E-2,20,4.7619047619047601,4.7619047619047601,4.7619047619047601]
[null,"Active shooter",0,0,0,2080,null,0.19047619047618999,80,0,0,0]
[null,"All of the above",0,0,0,5143,null,1,100,0,0,0]
[null,null,null,null,null,null,null,0.3,null,{"$f":"MIN(100,SUM(J170:J178))","v":52.380952380952358},{"$f":"MIN(100,SUM(K170:K178))","v":52.380952380952358},{"$f":"MIN(100,SUM(L170:L178))","v":52.380952380952358},{"$f":"H179*J179","v":15.714285714285706},{"$f":"H179*K179","v":15.714285714285706},{"$f":"H179*L179","v":15.714285714285706}]
[]
[null,"Weapons and Self-Defense","Multiples ok","Multiples ok","Multiples ok",5149,null,""]
[null,"Weapons ",1,{"$f":"C182","v":1},1,2055,null,0.39130434782608697,90,{"$f":"C182*$H182*100","v":39.130434782608695},39.130434782608695,39.130434782608695]
[null,"Less Than Lethal Response",0,0,0,2056,null,0.30434782608695699,70,0,0,0]
[null,"Force Continuum",1,1,1,2069,null,8.6956521739130405E-2,20,8.6956521739130412,8.6956521739130412,8.6956521739130412]
[null,"Self Defense ",1,1,1,2057,null,0.173913043478261,40,17.3913043478261,17.3913043478261,17.3913043478261]
[null,"Use of restraints",0,0,0,2058,null,4.3478260869565202E-2,10,0,0,0]
[null,"All of the above",0,0,0,5113,null,1,100,0,0,0]
[null,null,null,null,null,null,null,0.4,null,{"$f":"MIN(100,SUM(J182:J187))","v":65.217391304347842},{"$f":"MIN(100,SUM(K182:K187))","v":65.217391304347842},{"$f":"MIN(100,SUM(L182:L187))","v":65.217391304347842},{"$f":"H188*J188","v":26.08695652173914},{"$f":"H188*K188","v":26.08695652173914},{"$f":"H188*L188","v":26.08695652173914}]
[]
[null,"Standard Operating Procedures","Multiples ok","Multiples ok","Multiples ok",5150,null,""]
[null,"Facility-specific SOPS",1,{"$f":"C191","v":1},1,2054,null,0.25,90,{"$f":"C191*I191","v":90},{"$f":"D191*I191","v":90},{"$f":"E191*I191","v":90}]
[null,"Communications",1,1,1,2060,null,0.25,90,90,90,90]
[null,"ICS/NIMS",0,0,0,2061,null,0.194444444444444,70,0,0,0]
[null,"Public Relations",0,0,0,2066,null,5.5555555555555601E-2,20,0,0,0]
[null,"Legal Implications",1,1,1,2067,null,5.5555555555555601E-2,20,20,20,20]
[null,"NTAS Increase",0,0,0,2074,null,0.25,90,0,0,0]
[null,"Threat Awareness",0,0,0,2076,null,0.25,90,0,0,0]
[null,"All of the above",0,0,0,5159,null,1,360,0,0,0]
[null,null,null,null,null,null,null,0.1,360,{"$f":"MIN(100, SUM(J191:J198)/I199*100)","v":55.555555555555557},{"$f":"MIN(100, SUM(K191:K198)/I199*100)","v":55.555555555555557},{"$f":"MIN(100, SUM(L191:L198)/I199*100)","v":55.555555555555557},{"$f":"H199*J199","v":5.5555555555555562},{"$f":"H199*K199","v":5.5555555555555562},{"$f":"H199*L199","v":5.5555555555555562}]
[]
[null,"Screening and Access","Multiples ok","Multiples ok","Multiples ok",4968,null,""]
[null,"Screening",1,{"$f":"C202","v":1},1,2059,null,0.18918918918918901,70,{"$f":"C202*$H202*100","v":18.918918918918902},18.918918918918902,18.918918918918902]
[null,"Search Procedures",1,1,1,2070,null,0.24324324324324301,90,24.324324324324301,24.324324324324301,24.324324324324301]
[null,"IDS",1,1,1,2065,null,0.135135135135135,50,13.5135135135135,13.5135135135135,13.5135135135135]
[null,"IED recognition",1,1,1,2081,null,0.24324324324324301,90,24.324324324324301,24.324324324324301,24.324324324324301]
[null,"Surveillance Detection",0,0,0,2082,null,0.18918918918918901,70,0,0,0]
[null,"All of the above",0,0,0,5270,null,1,100,0,0,0]
[null,null,null,null,null,null,null,0.2,null,{"$f":"MIN(100,SUM(J202:J207))","v":81.08108108108101},{"$f":"MIN(100,SUM(K202:K207))","v":81.08108108108101},{"$f":"MIN(100,SUM(L202:L207))","v":81.08108108108101},{"$f":"H208*J208","v":16.216216216216203},{"$f":"H208*K208","v":16.216216216216203},{"$f":"H208*L208","v":16.216216216216203}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M208,M199,M188,M179)*C149","v":63.573014007796608},{"$f":"SUM(N208,N199,N188,N179)*D149","v":63.573014007796608},{"$f":"SUM(O208,O199,O188,O179)*E149","v":63.573014007796608}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M209*20/180","v":7.0636682230885119},{"$f":"N209*20/180","v":7.0636682230885119},{"$f":"O209*20/180","v":7.0636682230885119}]
[null,"SECURITY FORCE - Post Orders; Command and Control"]
[null,"Do comprehensive post orders exist?","One check","One check","One check",2085]
[null,"No",1,{"$f":"C213","v":1},{"$f":"D213","v":1},2087,null,"",0,{"$f":"C213*I213","v":0},{"$f":"D213*I213","v":0},{"$f":"E213*I213","v":0}]
[null,"Yes",0,{"$f":"C214","v":0},{"$f":"D214","v":0},2086,null,9.2307692307692299E-2,100,{"$f":"C214*I214","v":0},{"$f":"D214*I214","v":0},{"$f":"E214*I214","v":0}]
[null,null,"",null,null,null,null,"",null,{"$f":"SUM(J213:J214)*C35","v":0},{"$f":"SUM(K213:K214)*D35","v":0},{"$f":"SUM(L213:L214)*E35","v":0}]
[null,"Is there a dedicated command and control or operation center for the guard force?","One check","One check","One check",2100,null,""]
[null,"No",0,0,0,2102,null,"",0,{"$f":"C217*I217","v":0},{"$f":"D217*I217","v":0},{"$f":"E217*I217","v":0}]
[null,"Yes",0,0,0,2101,null,0.115384615384615,100,{"$f":"C218*I218","v":0},{"$f":"D218*I218","v":0},{"$f":"E218*I218","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J217:J218)*C35","v":0},{"$f":"SUM(K217:K218)*D35","v":0},{"$f":"SUM(L217:L218)*E35","v":0}]
[null,"SECURITY MANAGEMENT - Security Manager",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M223,M227))","v":100},{"$f":"MIN(100,SUM(N223,N227))","v":100},{"$f":"MIN(100,SUM(O223,O227))","v":100}]
[null,"Is there a manger/department in charge of security management? ","One Check","One Check","One Check",1752]
[null,"No",0,{"$f":"C222","v":0},{"$f":"D222","v":0},1754,null,""]
[null,"Yes",1,{"$f":"C223","v":1},{"$f":"D223","v":1},1753,null,100,0.5,{"$f":"$H223*C223","v":100},{"$f":"$H223*D223","v":100},{"$f":"$H223*E223","v":100},{"$f":"I223*J223","v":50},{"$f":"I223*K223","v":50},{"$f":"I223*L223","v":50}]
[null,null,null,null,null,null,null,""]
[null," Is this the primary function of that manager/department?","One Check","One Check","One Check",11056,null,""]
[null,"No",0,{"$f":"C226","v":0},{"$f":"D226","v":0},11090,null,""]
[null,"Yes",1,{"$f":"C227","v":1},{"$f":"D227","v":1},11091,null,100,0.5,{"$f":"$H227*C227","v":100},{"$f":"$H227*D227","v":100},{"$f":"$H227*E227","v":100},{"$f":"I227*J227","v":50},{"$f":"I227*K227","v":50},{"$f":"I227*L227","v":50}]
[null,null,null,null,null,null,null,200]
[null,"SECURITY MANAGEMENT - Security Plan",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M286,M337))*C232","v":0},{"$f":"MIN(100,SUM(N286,N337))*D232","v":0},{"$f":"MIN(100,SUM(O286,O337))*E232","v":0}]
[null,"Does the facility have a written security plan?","One check","One check","One check"]
[null,"No",0,0,0,1021]
[null,"Yes",0,0,0,1020]
[null,null,""]
[null,"Security Plan Characteristics",""]
[null,"The Plan is developed at the:","One check","One check","One check",8435]
[null,"Corporate-level",1,{"$f":"C236","v":1},{"$f":"D236","v":1},8436,null,50,0.5,{"$f":"$H236*C236","v":50},50,50,{"$f":"$I236*J236","v":25},25,25]
[null,"Facility-level",0,{"$f":"C237","v":0},{"$f":"D237","v":0},8437,null,100,1,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,"Has the plan been approved by senior management?","One check","One check","One check",8438,null,null,""]
[null,"No",0,{"$f":"C240","v":0},{"$f":"D240","v":0},5100,null,null,"",{"$f":"$H240*C240","v":0},0,0]
[null,"Yes",1,{"$f":"C241","v":1},{"$f":"D241","v":1},5101,null,60,0.107142857142857,60,60,60,{"$f":"$I241*J241","v":6.4285714285714199},{"$f":"$I241*K241","v":6.4285714285714199},{"$f":"$I241*L241","v":6.4285714285714199}]
[null,null,null,null,null,null,null,null,""]
[null,"Is the plan required by a Federal, state, or local regulation?","One check","One check","One check",8439,null,null,""]
[null,"No",0,0,0,5102,null,null,"",{"$f":"$H244*C244","v":0},0,0]
[null,"Yes",0,0,0,5103,null,25,4.4642857142856998E-2,0,0,0,{"$f":"$I245*J245","v":0},{"$f":"$I245*K245","v":0},{"$f":"$I245*L245","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"Has the plan been coordinated with local law enforcement?","One check","One check","One check",8458,null,null,""]
[null,"No",0,0,0,5104,null,null,"",{"$f":"$H248*C248","v":0},0,0]
[null,"Yes",0,0,0,5105,null,90,0.160714285714286,0,0,0,{"$f":"$I249*J249","v":0},{"$f":"$I249*K249","v":0},{"$f":"$I249*L249","v":0}]
[null,"If yes,","",null,null,null,null,null,""]
[null,"Is it reviewed annually with local law enforcement?","One check","One check","One check",8459,null,null,""]
[null,"No",0,{"$f":"C252","v":0},{"$f":"D252","v":0},5073,null,null,"",{"$f":"$H252*C252","v":0},0,0]
[null,"Yes",1,{"$f":"C253","v":1},{"$f":"D253","v":1},5074,null,70,0.125,70,70,70,{"$f":"$I253*J253","v":8.75},{"$f":"$I253*K253","v":8.75},{"$f":"$I253*L253","v":8.75}]
[null,null,null,null,null,null,null,null,""]
[null,"Are key personnel aware of and do they have access to a copy of the plan?","One check","One check","One check",8440,null,null,""]
[null,"No",0,{"$f":"C256","v":0},{"$f":"D256","v":0},5069,null,null,"",{"$f":"$H256*C256","v":0},0,0]
[null,"Yes",1,{"$f":"C257","v":1},{"$f":"D257","v":1},5072,null,80,0.14285714285714299,80,80,80,{"$f":"$I257*J257","v":11.428571428571439},{"$f":"$I257*K257","v":11.428571428571439},{"$f":"$I257*L257","v":11.428571428571439}]
[null,null,null,null,null,null,null,null,""]
[null,"Are personnel trained on the plan?","One check","One check","One check",8441,null,null,""]
[null,"No",0,{"$f":"C260","v":0},{"$f":"D260","v":0},5075,null,null,""]
[null,"Yes",1,{"$f":"C261","v":1},{"$f":"D261","v":1},5077,null,null,""]
[null,null,"Multiples ok","Multiples ok","Multiples ok",null,null,null,""]
[null,"Key personnel only are trained on the plan",1,1,1,8442,null,null,""]
[null,"At initial employment",0,0,0,8443,null,{"$f":"IF(D263=1,10,0)","v":10},1.7857142857142998E-2,{"$f":"$H264*C264","v":0},0,0,{"$f":"$I264*J264","v":0},0,0]
[null,"At least once a year",0,0,0,8444,null,{"$f":"IF(D263=1,60,0)","v":60},0.107142857142857,0,0,0,0,0,0]
[null,null,"Multiples ok","Multiples ok","Multiples ok",null,null,null,""]
[null,"All personnel are trained on the plan",0,0,0,8445,null,null,""]
[null,"At initial employment",0,0,0,8446,null,{"$f":"IF(D267=1,30,0)","v":0},5.3571428571428999E-2,{"$f":"$H268*C268","v":0},0,0,{"$f":"$I268*J268","v":0},0,0]
[null,"At least once a year",0,0,0,8447,null,{"$f":"IF(D267=1,90,0)","v":0},0.160714285714286,0,0,0,0,0,0]
[null,null,"",null,null,null,null,null,""]
[null,"Is the plan exercised at least once a year?","One check","One check","One check",8448,null,null,""]
[null,"No",0,{"$f":"C272","v":0},{"$f":"D272","v":0},8450,null,null,"",{"$f":"$H272*C272","v":0},0,0]
[null,"Yes",1,{"$f":"C273","v":1},{"$f":"D273","v":1},8449,null,null,1,0,0,0,{"$f":"I273*J273","v":0},{"$f":"I273*K273","v":0},{"$f":"J273*L273","v":0}]
[null,null,"",null,null,null,null,null,""]
[null,"These exercises are:","Multiples ok","Multiples ok","Multiples ok",8451,null,null,""]
[null,"Table top (practical or simulated exercise)",1,{"$f":"C276","v":1},1,8452,null,40,7.1428571428570994E-2,{"$f":"$H276*C276","v":40},{"$f":"$H276*D276","v":40},40,{"$f":"I276*J276","v":2.8571428571428399},{"$f":"I276*K276","v":2.8571428571428399},{"$f":"I276*L276","v":2.8571428571428399}]
[null,"Includes external responders",0,0,0,8453,null,60,0.107142857142857,0,0,0,0,0,0]
[null,"Functional (walk-through or specialized exercise)",0,0,0,8454,null,60,0.107142857142857,0,0,0,0,0,0]
[null,"Includes external responders",0,0,0,8455,null,80,0.14285714285714299,0,0,0,0,0,0]
[null,"Full scale (simulated or actual event)",0,0,0,8456,null,80,0.14285714285714299,0,0,0,0,0,0]
[null,"Includes external responders",0,0,0,8457,null,90,0.160714285714286,0,0,0,0,0,0]
[null,null,"",null,null,null,null,null,"",""]
[null,"Are exercise results documented, approved and reported to executive management?","One check","One check","One check",10534,null,null,"",""]
[null,"No",0,{"$f":"C284","v":0},{"$f":"D284","v":0},10517,null,null,"",{"$f":"$H284*C284","v":0},0,0]
[null,"Yes",1,{"$f":"C285","v":1},{"$f":"D285","v":1},9624,null,80,0.14285714285714299,80,80,80,{"$f":"I285*J285","v":11.428571428571439},{"$f":"I285*K285","v":11.428571428571439},{"$f":"I285*L285","v":11.428571428571439}]
[null,null,null,{"$f":"SUMPRODUCT(D236:D285, I236:I285)","v":2.089285714285714},{"$f":"SUMPRODUCT(E236:E285, J236:J285)","v":380},null,null,560,0.5,{"$f":" IFERROR(MIN(100, SUM(J236:J285)/H286*100)*IF(C232=1, 1,0), \"\")","v":0},{"$f":" IFERROR(MIN(100, SUM(K236:K285)/H286*100)*IF(D232=1, 1,0), \"\")","v":0},{"$f":" IFERROR(MIN(100, SUM(L236:L285)/H286*100)*IF(E232=1, 1,0), \"\")","v":0},{"$f":"I286*J286","v":0},{"$f":"I286*K286","v":0},{"$f":"I286*L286","v":0}]
[null,"Security Plan Procedures","",null,null,null,null,null,"",""]
[null,"The Security Plan has procedures for:","Multiples ok","Multiples ok","Multiples ok",8460,null,null,"",""]
[null,"Assessment of possible security risks",1,{"$f":"C289","v":1},1,8461,null,100,4.9751244E-2,{"$f":"$H289*C289","v":100},{"$f":"$H289*D289","v":100},100,{"$f":"$I289*J289","v":4.9751244000000003},4.9751244000000003,4.9751244000000003]
[null,"Review of threats to and vulnerability of facility operations/activities",1,1,1,8462,null,100,4.9751243781095002E-2,{"$f":"$H290*C290","v":100},100,100,4.9751243781095003,4.9751243781095003,4.9751243781095003]
[null,"Identification of critical assets or areas ",1,1,1,7588,null,90,4.4776119402985003E-2,{"$f":"$H291*C291","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"",null,null,null,null,null,"",""]
[null,"An up-to-date point of contact roster for","Multiples ok","Multiples ok","Multiples ok",6826,null,null,"",""]
[null,"Key personnel responsible for security (e.g., Security Manager or designated representative)",1,{"$f":"C294","v":1},{"$f":"D294","v":1},6844,null,50,2.4875621890547001E-2,{"$f":"$H294*C294","v":50},50,50,{"$f":"$I294*J294","v":1.24378109452735},1.24378109452735,1.24378109452735]
[null,"First Responders ",1,{"$f":"C295","v":1},{"$f":"D295","v":1},6805,null,50,2.4875621890547001E-2,50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Essential infrastructure contacts?",null,null,null,null,null,null,"",""]
[null,"Physical security","Multiples ok","Multiples ok","Multiples ok",8467,null,null,"",""]
[null,"Management and utilization of physical security systems",1,{"$f":"C298","v":1},1,10998,null,90,4.4776119402985003E-2,{"$f":"$H298*C298","v":90},{"$f":"$H298*D298","v":90},90,{"$f":"$I298*J298","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"Perimeter security",1,1,1,10999,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Parking / delivery / stand-off",0,0,0,11000,null,90,4.4776119402985003E-2,0,0,0,0,0,0]
[null,"Illumination",1,1,1,11005,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Key control program",1,1,1,11006,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Physical security inspection program ",1,1,1,11007,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,"",""]
[null,"Electronic security systems","Multiples ok","Multiples ok","Multiples ok",11001,null,null,"",""]
[null,"Locks and technologies",1,{"$f":"C306","v":1},1,11002,null,90,4.4776119402985003E-2,{"$f":"$H306*C306","v":90},{"$f":"$H306*D306","v":90},90,{"$f":"$I306*J306","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"CCTV system",1,1,1,11003,null,90,4.4776119402985003E-2,{"$f":"$H307*C307","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Intrusion detection or alarm system",1,1,1,11004,null,90,4.4776119402985003E-2,{"$f":"$H308*C308","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,"",""]
[null,"Security Force","Multiples ok","Multiples ok","Multiples ok",8468,null,null,"",""]
[null,"Staffing",1,{"$f":"C311","v":1},1,11008,null,90,4.4776119402985003E-2,{"$f":"$H311*C311","v":90},{"$f":"$H311*D311","v":90},90,{"$f":"$I311*J311","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"Static posts",0,0,0,11009,null,90,4.4776119402985003E-2,{"$f":"$H312*C312","v":0},0,0,0,0,0]
[null,"Roving patrols",1,1,1,11010,null,90,4.4776119402985003E-2,{"$f":"$H313*C313","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Equipment",1,1,1,11011,null,90,4.4776119402985003E-2,{"$f":"$H314*C314","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Training",1,1,1,11012,null,90,4.4776119402985003E-2,{"$f":"$H315*C315","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,"",""]
[null,"Access control Procedures","Multiples ok","Multiples ok","Multiples ok",11013,null,null,"",""]
[null,"Employees",1,{"$f":"C318","v":1},1,11014,null,90,4.4776119402985003E-2,{"$f":"$H318*C318","v":90},{"$f":"$H318*D318","v":90},90,{"$f":"$I318*J318","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"Visitors",1,1,1,11015,null,90,4.4776119402985003E-2,{"$f":"$H319*C319","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Contractors",1,1,1,11016,null,90,4.4776119402985003E-2,{"$f":"$H320*C320","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Customers ",0,0,0,11017,null,90,4.4776119402985003E-2,{"$f":"$H321*C321","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",""]
[null,"Security awareness training program ","Multiples ok","Multiples ok","Multiples ok",11018,null,null,"",""]
[null,"Terrorist Incidents",1,{"$f":"C324","v":1},1,8465,null,70,3.4825870646765997E-2,{"$f":"$H324*C324","v":70},{"$f":"$H324*D324","v":70},70,{"$f":"$I324*J324","v":2.4378109452736196},2.4378109452736196,2.4378109452736196]
[null,"Active Shooter",1,1,1,8466,null,70,3.4825870646765997E-2,70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,"Internal disturbances (e.g., workplace violence)",1,1,1,1827,null,70,3.4825870646765997E-2,70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,"Security communications policy or procedures",1,1,1,8471,null,70,3.4825870646765997E-2,70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,"Information protection/Operations Security(OPSEC)",1,1,1,8469,null,50,2.4875621890547001E-2,50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Personnel security",1,1,1,8470,null,50,2.4875621890547001E-2,50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Criminal activities (e.g., break-ins) ",1,1,1,8463,null,30,1.4925373134328001E-2,30,30,30,0.44776119402983999,0.44776119402983999,0.44776119402983999]
[null,"Hostage situations",0,0,0,8464,null,30,1.4925373134328001E-2,0,0,0,0,0,0]
[null,null,null,"Multiples ok","Multiples ok"]
[null,"Liaison with response agencies",1,{"$f":"C333","v":1},1,8474,null,50,2.4875621890547001E-2,{"$f":"$H333*C333","v":50},{"$f":"$H333*D333","v":50},50,{"$f":"$I333*J333","v":1.24378109452735},1.24378109452735,1.24378109452735]
[null,"Exercising the plan",1,1,1,8475,null,50,2.4875621890547001E-2,{"$f":"$H334*C334","v":50},50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Plan maintenance (e.g., review and revision)",1,1,1,6824,null,20,9.9502487562190007E-3,{"$f":"$H335*C335","v":20},20,20,0.19900497512438001,0.19900497512438001,0.19900497512438001]
[null,"Executive Protection (if applicable)",0,0,0,8473,null,20,9.9502487562190007E-3,{"$f":"$H336*C336","v":0},0,0,0,0,0]
[null,null,2010,2010,2010,null,null,2010,0.5,{"$f":"IFERROR( MIN(100, SUM(J289:J336)/$H337*100), 0)","v":100},{"$f":"IFERROR( MIN(100, SUM(K289:K336)/$H337*100), 0)","v":100},{"$f":"IFERROR( MIN(100, SUM(L289:L336)/$H337*100), 0)","v":100},50,50,50]
[null,"SECURITY MANAGEMENT - Security Plan Communication",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(I343*M346,M353*I348))","v":45.9},{"$f":"MIN(100,SUM(I343*N346,N353*I348))","v":45.9},{"$f":"MIN(100,SUM(I343*O346,O353*I348))","v":45.9}]
[null,"Does the facility communicate security information to personnel? ","One check","One check","One check",7589,null,null,0]
[null,"No",0,{"$f":"C340","v":0},{"$f":"D340","v":0},1315]
[null,"Yes",1,{"$f":"C341","v":1},{"$f":"D341","v":1},380]
[]
[null,"If Yes, What type of information?","Multiples ok","Multiples ok","Multiples ok",8119,null,null,0.45900000000000002]
[null,"Specific security incident information",1,{"$f":"C344","v":1},{"$f":"D344","v":1},1831,null,100,0.54100000000000004,{"$f":"$H344*C344","v":100},100,100,{"$f":"I344*J344","v":54.1},{"$f":"I344*K344","v":54.1},{"$f":"I344*L344","v":54.1}]
[null,"Recurring security awareness meetings",1,{"$f":"C345","v":1},{"$f":"D345","v":1},1832,null,100,0.45900000000000002,100,100,100,{"$f":"I345*J345","v":45.9},{"$f":"I345*K345","v":45.9},{"$f":"I345*L345","v":45.9}]
[null,null,{"$f":" SUMPRODUCT(C344:C345, H344:H345)","v":200},{"$f":" SUMPRODUCT(D344:D345, H344:H345)","v":200},{"$f":" SUMPRODUCT(E344:E345, I344:I345)","v":1},null,null,null,"",{"$f":"MIN(100,SUM(J344:J345)*IF(C341=1,1,0))","v":100},{"$f":"MIN(100,SUM(K344:K345)*IF(D341=1,1,0))","v":100},{"$f":"MIN(100,SUM(L344:L345)*IF(E341=1,1,0))","v":100},{"$f":"SUM(M344:M345)*C341","v":100},{"$f":"SUM(N344:N345)*D341","v":100},{"$f":"SUM(O344:O345)*E341","v":100}]
[null,"Employee reporting Procedures",null,null,null,null,null,null,""]
[null,"How does the employee report a security concern?","One check","One check","One check",6879,null,null,0.54100000000000004]
[null,"Call-in number",0,0,0,1034,null,100,0.1875,{"$f":"$H349*C349","v":0},0,0,{"$f":"I349*J349","v":0},{"$f":"I349*K349","v":0},{"$f":"I349*L349","v":0}]
[null,"Phone / Radio call to security operations",0,0,0,6880,null,100,1,0,0,0,{"$f":"I350*J350","v":0},{"$f":"I350*K350","v":0},{"$f":"I350*L350","v":0}]
[null,"Phone / Radio call to security guard",0,0,0,6881,null,100,0.625,0,0,0,{"$f":"I351*J351","v":0},{"$f":"I351*K351","v":0},{"$f":"I351*L351","v":0}]
[null,911,0,0,0,6882,null,100,0.1875,0,0,0,{"$f":"I352*J352","v":0},{"$f":"I352*K352","v":0},{"$f":"I352*L352","v":0}]
[null,null,{"$f":" SUMPRODUCT(C349:C352, H349:H352)","v":0},{"$f":" SUMPRODUCT(D349:D352, H349:H352)","v":0},{"$f":" SUMPRODUCT(E349:E352, I349:I352)","v":0},null,null,null,null,{"$f":"IFERROR(MIN(100,SUM(J349:J352)/C353*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(K349:K352)/D353*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(L349:L352)/E353*100), 0)","v":0},{"$f":"SUM(M349:M352)","v":0},{"$f":"SUM(N349:N352)","v":0},{"$f":"SUM(O349:O352)","v":0}]
[null,"SECURITY MANAGEMENT - Suspicious Packages, Security Working Groups"]
[null,"Suspicious Packages"]
[null,"Does the facility have procedures for suspicious packages?","One check","One check","One check"]
[null,"No",0,0,0,6806,null,null,""]
[null,"Yes",0,0,0,6825,null,100,0.125,{"$f":"$H358*C358","v":0},{"$f":"$H358*D358","v":0},{"$f":"$H358*E358","v":0},{"$f":"I358*J358","v":0},{"$f":"I358*K358","v":0},{"$f":"I358*L358","v":0}]
[null,null,""]
[null,"Security Working Groups",""]
[null,"Does the facility participate in any security working groups?","One check","One check","One check"]
[null,"No",0,{"$f":"C362","v":0},{"$f":"D362","v":0},1,null,null,""]
[null,"Yes",1,{"$f":"C363","v":1},{"$f":"D363","v":1},385]
[null,null,null,null,null,null,null,null,""]
[null,"If Yes:","Multiples ok","Multiples ok","Multiples ok",null,null,null,"",{"$f":"IFERROR(MIN(100,SUM(J366:J369)/H370*100)*C363, 0)","v":100},{"$f":"IFERROR(MIN(100,SUM(K366:K369)/H370*100)*D363, 0)","v":100},{"$f":"IFERROR(MIN(100,SUM(L366:L369)/H370*100)*E363, 0)","v":100}]
[null,"Federal-level security working group (e.g., Infragard, Sector Coordinating Committee)",1,{"$f":"C366","v":1},1,6827,null,40,null,{"$f":"$H366*C366","v":40},40,40]
[null,"State-level security working group (e.g., Fusion Center)",1,1,1,6828,null,60,null,60,60,60]
[null,"Local-level security working group",1,1,1,6829,null,80,null,80,80,80]
[null,"Private Sector / Industry security working group",1,1,1,6830,null,100,null,100,100,100]
[null,null,280,{"$f":" SUMPRODUCT(D366:D369,H366:H369)","v":280},{"$f":" SUMPRODUCT(E366:E369,I366:I369)","v":0},null,null,280]
[null,"SECURITY MANAGEMENT - Sensitive Information",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M384*I374, M399*I399))","v":59.948979714285684},{"$f":"MIN(100,SUM(N384*I374, N399*I399))","v":59.948979714285684},{"$f":"MIN(100,SUM(O384*I374, O399*I399))","v":59.948979714285684}]
[null,"Does the facility utilize sensitive internal company information?","One check","One check","One check"]
[null,"No",0,{"$f":"C373","v":0},{"$f":"D373","v":0},8778,null,null,1]
[null,"Yes",1,{"$f":"C374","v":1},{"$f":"D374","v":1},8775,null,null,0.71428571428571397]
[null,null,"",null,null,null,null,null,""]
[null,"If Yes, Is sensitive internal company information identified?","One check","One check","One check",8362,null,null,""]
[null,"No",0,{"$f":"C377","v":0},{"$f":"D377","v":0},8364,null,null,""]
[null,"Yes",1,{"$f":"C378","v":1},{"$f":"D378","v":1},8363,null,null,1]
[null,null,"",null,null,null,null,null,""]
[null,"If Yes, Is sensitive information protected, stored, accessed, transmitted, and destroyed?","One check","One check","One check",8365,null,null,""]
[null,"No",0,{"$f":"C381","v":0},{"$f":"D381","v":0},8367,null,null,""]
[null,"Yes",1,{"$f":"C382","v":1},{"$f":"D382","v":1},8366,null,null,1]
[null,null,"",null,null,null,null,null,""]
[null,"if Yes:","Multiples ok","Multiples ok","Multiples ok",8369,null,null,null,null,null,null,{"$f":"IF(C373=1,100,IF(OR(C377=1,C381=1), 0,SUM(J385:J392)))","v":83.928571599999998},{"$f":"IF(D373=1,100,IF(OR(D377=1,D381=1), 0,SUM(K385:K392)))","v":83.928571599999998},{"$f":"IF(E373=1,100,IF(OR(E377=1,E381=1), 0,SUM(L385:L392)))","v":83.928571599999998}]
[null,"Secure storage",1,{"$f":"C385","v":1},1,8371,null,100,0.178571429,{"$f":"I385*C385*100","v":17.857142899999999},{"$f":"I385*D385*100","v":17.857142899999999},{"$f":"I385*E385*100","v":17.857142899999999}]
[null,"Locked file cabinets",1,1,1,10989]
[null,"Locked room ",0,0,0,10990,null,null,""]
[null,"Limited access (password protected)",1,1,1,8372,null,100,0.178571429,{"$f":"I388*C388*100","v":17.857142899999999},{"$f":"I388*D388*100","v":17.857142899999999},{"$f":"I388*E388*100","v":17.857142899999999}]
[null,"Adequately destroyed (e.g., shredding, burning)",1,1,1,8375,null,100,0.178571429,{"$f":"I389*C389*100","v":17.857142899999999},{"$f":"I389*D389*100","v":17.857142899999999},{"$f":"I389*E389*100","v":17.857142899999999}]
[null,"Protective markings",1,1,1,8370,null,90,0.16071428600000001,{"$f":"I390*C390*100","v":16.071428600000001},{"$f":"I390*D390*100","v":16.071428600000001},{"$f":"I390*E390*100","v":16.071428600000001}]
[null,"Secure transmission",0,0,0,8373,null,90,0.16071428600000001,{"$f":"I391*C391*100","v":0},{"$f":"I391*D391*100","v":0},{"$f":"I391*E391*100","v":0}]
[null,"Security review of information disseminated to the public (e.g., internet postings)",1,1,1,8374,null,80,0.14285714299999999,{"$f":"I392*C392*100","v":14.285714299999999},{"$f":"I392*D392*100","v":14.285714299999999},{"$f":"I392*E392*100","v":14.285714299999999}]
[null,null,"",null,null,null,null,560,""]
[null,"Security Containers","",null,null,null,null,null,""]
[null,"Does the facility have security containers?","One check","One check","One check",8368,null,null,""]
[null,"No",0,0,0,8377,null,null,""]
[null,"Yes",0,0,0,8376]
[null,null,null,null,null,null,null,null,""]
[null,"If yes:","Multiples ok","Multiples ok","Multiples ok",8378,null,null,0.28599999999999998,{"$f":"SUM(J400:J403)*C397","v":0},{"$f":"SUM(K400:K403)*D397","v":0},{"$f":"SUM(L400:L403)*E397","v":0},{"$f":"IF(C373=1,100,J399)","v":0},{"$f":"IF(D373=1,100,K399)","v":0},{"$f":"IF(E373=1,100,L399)","v":0}]
[null,"Combinations are changed on schedule",0,{"$f":"C400","v":0},0,8379,null,100,0.29411764705882354,{"$f":"I400*C400*100","v":0},{"$f":"D400*I400*100","v":0},{"$f":"E400*I400*100","v":0}]
[null,"Combinations are changed when personnel are terminated or moved",0,0,0,8380,null,90,0.26470588235294118,{"$f":"I401*C401*100","v":0},{"$f":"D401*I401*100","v":0},{"$f":"E401*I401*100","v":0}]
[null,"Combinations are recorded and secured",1,1,1,8381,null,80,0.23529411764705882,{"$f":"I402*C402*100","v":23.52941176470588},{"$f":"D402*I402*100","v":23.52941176470588},{"$f":"E402*I402*100","v":23.52941176470588}]
[null,"Security containers are located where they can be observed by guards making rounds",0,0,0,8382,null,70,0.20588235294117646,{"$f":"I403*C403*100","v":0},{"$f":"D403*I403*100","v":0},{"$f":"E403*I403*100","v":0}]
[null,null,null,null,null,null,null,340]
[null,"SECURITY MANAGEMENT - Background Checks",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100, SUM(M411:M452)/J453*100*C408)","v":61.904761904761905},{"$f":"MIN(100, SUM(N411:N452)/K453*100*D408)","v":61.904761904761905},{"$f":"MIN(100, SUM(O411:O452)/L453*100*E408)","v":61.904761904761905}]
[null,"Are background checks conducted?","One check","One check","One check"]
[null,"No",0,{"$f":"C407","v":0},{"$f":"D407","v":0},1882,null,null,""]
[null,"Yes",1,{"$f":"C408","v":1},{"$f":"D408","v":1},1881,null,0.16666666666666666]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on:","One check","One check","One check",1884,null,""]
[null,"All employees (including critical employees, temporary employees)",1,{"$f":"C411","v":1},{"$f":"D411","v":1},1893,null,1,null,100,100,100,{"$f":"J411*C411","v":100},100,100]
[null,"Not all employees (e.g., just critical employees)",0,{"$f":"C412","v":0},{"$f":"D412","v":0},8487,null,0.2,null,20,20,20,0,0,0]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted?","One check","One check","One check",1894,null,""]
[null,"No",1,{"$f":"C415","v":1},{"$f":"D415","v":1},1896,null,""]
[null,"Yes",0,{"$f":"C416","v":0},{"$f":"D416","v":0},1895,null,0.8,null,80,80,80,{"$f":"J416*C416*SUM(C411:C412)","v":0},{"$f":"K416*D416*SUM(D411:D412)","v":0},{"$f":"L416*E416*SUM(E411:E412)","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Are background checks are conducted on Employee Security Personnel?","One check","One check","One check",8769,null,""]
[null,"N/A",0,{"$f":"C419","v":0},0,8490,null,""]
[null,"No",0,0,0,8492,null,""]
[null,"Yes",1,1,1,8140,null,0.5,null,{"$f":"IF(C419=1,0,50)","v":50},{"$f":"IF(D419=1,0,50)","v":50},{"$f":"IF(E419=1,0,50)","v":50},{"$f":"J421*C421","v":50},{"$f":"K421*D421","v":50},{"$f":"L421*E421","v":50}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted on employee security personnel?","One check","One check","One check",8142,null,""]
[null,"No",1,{"$f":"C424","v":1},{"$f":"D424","v":1},8144,null,""]
[null,"Yes",0,{"$f":"C425","v":0},{"$f":"D425","v":0},6833,null,0.3,null,{"$f":"IF(C419=1,0,30)","v":30},{"$f":"IF(D419=1,0,30)","v":30},{"$f":"IF(E419=1,0,30)","v":30},{"$f":"J425*C425*C421","v":0},{"$f":"K425*D425*D421","v":0},{"$f":"L425*E425*E421","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on contract Security Personnel","One check","One check","One check",8770,null,""]
[null,"N/A",0,{"$f":"C428","v":0},0,8505,null,""]
[null,"No",0,0,0,8506,null,""]
[null,"Yes",1,1,1,1889,null,0.5,null,{"$f":"IF(C428=1,0,50)","v":50},{"$f":"IF(D428=1,0,50)","v":50},{"$f":"IF(E428=1,0,50)","v":50},{"$f":"J430*C430","v":50},{"$f":"K430*D430","v":50},{"$f":"L430*E430","v":50}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted?","One check","One check","One check",1890,null,""]
[null,"No",0,{"$f":"C433","v":0},{"$f":"D433","v":0},1892,null,""]
[null,"Yes",1,{"$f":"C434","v":1},{"$f":"D434","v":1},1891,null,0.3,null,{"$f":"IF(C428=1,0,30)","v":30},{"$f":"IF(D428=1,0,30)","v":30},{"$f":"IF(E428=1,0,30)","v":30},{"$f":"J434*C434","v":30},{"$f":"K434*D434","v":30},{"$f":"L434*E434","v":30}]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on Contractors","One check","One check","One check",8772,null,""]
[null,"N/A",0,{"$f":"C437","v":0},0,8495,null,""]
[null,"No",0,0,0,8497,null,""]
[null,"Yes",1,1,1,1897,null,0.3,null,{"$f":"IF(C437=1,0,30)","v":30},{"$f":"IF(D437=1,0,30)","v":30},{"$f":"IF(E437=1,0,30)","v":30},{"$f":"J439*C439","v":30},{"$f":"K439*D439","v":30},{"$f":"L439*E439","v":30}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted on contractors?","One check","One check","One check",1898,null,""]
[null,"No",1,{"$f":"C442","v":1},{"$f":"D442","v":1},1900]
[null,"Yes",0,{"$f":"C443","v":0},{"$f":"D443","v":0},1899,null,0.2,null,{"$f":"IF(C437=1,0,20)","v":20},{"$f":"IF(D437=1,0,20)","v":20},{"$f":"IF(E437=1,0,20)","v":20},{"$f":"J443*C443*C439","v":0},{"$f":"K443*D443*D439","v":0},{"$f":"L443*E443*E439","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on Vendors ","One check","One check","One check",8773,null,""]
[null,"N/A",0,{"$f":"C446","v":0},0,8500,null,""]
[null,"No",1,1,1,8502]
[null,"Yes",0,0,0,1901,null,0.2,null,{"$f":"IF(C446=1,0,20)","v":20},{"$f":"IF(D446=1,0,20)","v":20},{"$f":"IF(E446=1,0,20)","v":20},{"$f":"J448*C448","v":0},{"$f":"K448*D448","v":0},{"$f":"L448*E448","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted on vendors?","One check","One check","One check",1902]
[null,"No",0,{"$f":"C451","v":0},{"$f":"D451","v":0},1904]
[null,"Yes",0,{"$f":"C452","v":0},{"$f":"D452","v":0},1903,null,0.1,null,{"$f":"IF(C446=1,0,10)","v":10},{"$f":"IF(D446=1,0,10)","v":10},{"$f":"IF(E446=1,0,10)","v":10},{"$f":"J452*C452*C448","v":0},{"$f":"K452*D452*D448","v":0},{"$f":"L452*E452*E448","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J411,J413:J452)","v":420},{"$f":"SUM(K411,K413:K452)","v":420},{"$f":"SUM(L411,L413:L452)","v":420}]
[null,"PHYSICAL SECURITY - Fences",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,M460*M459/100*C458)","v":37.5},{"$f":"MIN(100,N460*N459/100*D458)","v":37.5},{"$f":"MIN(100,O460*O459/100*E458)","v":37.5}]
[]
[null,"Does the facility/SAA(s) have fencing?","One check","One check","One check",null,null,null,null,{"$f":"IF(SUM(J457:J458)>100, 0, SUM(J457:J458))","v":100},{"$f":"IF(SUM(K457:K458)>100, 0, SUM(K457:K458))","v":100},{"$f":"IF(SUM(L457:L458)>100, 0, SUM(L457:L458))","v":100},null,"567_712301","567_712301"]
[null,"No",0,0,0,5,null,0,null,{"$f":"H457*C457","v":0},{"$f":"H457*D457","v":0},{"$f":"H457*E457","v":0}]
[null,"Yes",1,1,1,4,null,100,null,{"$f":"H458*C458","v":100},{"$f":"H458*D458","v":100},{"$f":"H458*E458","v":100}]
[null,null,null," "," ",null,null,"",null,null,null,null,{"$f":"MIN(SUM(M492,M487,M480,M467), 100)","v":37.5},{"$f":"MIN(SUM(N492,N487,N480,N467), 100)","v":37.5},{"$f":"MIN(SUM(O492,O487,O480,O467), 100)","v":37.5}]
[null,"Fraction Enclosed:","One check","One check","One check",4962,null,"",null,null,null,null,{"$f":"MIN(SUM(J461:J464), 100) *IF(C457=1,0,1)","v":100},{"$f":"MIN(SUM(K461:K464), 100) *IF(D457=1,0,1)","v":100},{"$f":"MIN(SUM(L461:L464), 100) *IF(E457=1,0,1)","v":100}]
[null,"100% of the facility is enclosed AND 100% SAA(s) are enclosed ",1,{"$f":"C461","v":1},1,2120,null,100,null,{"$f":"H461*C461","v":100},{"$f":"H461*D461","v":100},{"$f":"H461*E461","v":100}]
[null,"Less than 100% of the facility is enclosed, BUT 100% SAA(s) are enclosed",0,0,0,2121,null,90,null,{"$f":"H462*C462","v":0},{"$f":"H462*D462","v":0},{"$f":"I462*E462","v":0}]
[null,"100% of the facility is enclosed, BUT less than 100% SAA(s) are enclosed",0,0,0,2122,null,60,null,{"$f":"H463*C463","v":0},{"$f":"H463*D463","v":0},{"$f":"I463*E463","v":0}]
[null,"Less than 100% of the facility is enclosed AND less than 100% SAA(s) are enclosed",0,0,0,2123,null,0,null,{"$f":"H464*C464","v":0},{"$f":"H464*D464","v":0},{"$f":"I464*E464","v":0}]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,320]
[null,"Type (Weakest portion of fence, if type varies)","One check","One check","One check",2125,null,100,0.3125,{"$f":"SUM(J468:J478)","v":50},{"$f":"SUM(K468:K478)","v":50},{"$f":"SUM(L468:L478)","v":50},{"$f":"I467*J467","v":15.625},{"$f":"I467*K467","v":15.625},{"$f":"I467*L467","v":15.625}]
[null,"Chain Link:",null,null,null,14,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C469","v":0},{"$f":"D469","v":0},4972,null,80,null,{"$f":"H469*C469","v":0},{"$f":"H469*D469","v":0},{"$f":"H469*E469","v":0}]
[null,"Standard aluminum or steel",1,{"$f":"C470","v":1},{"$f":"D470","v":1},4971,null,50,null,{"$f":"H470*C470","v":50},{"$f":"H470*D470","v":50},{"$f":"H470*E470","v":50}]
[]
[null,"Other - Not Chain Link:",null,null,null,2130,null,""]
[null,"Concrete",0,{"$f":"C473","v":0},0,2134,null,100,null,{"$f":"H473*C473","v":0},{"$f":"H473*D473","v":0},{"$f":"H473*E473","v":0}]
[null,"Brick and mortar ",0,0,0,2136,null,100,null,0,0,0]
[null,"Steel",0,0,0,2131,null,75,null,0,0,0]
[null,"Wrought iron",0,0,0,2135,null,40,null,0,0,0]
[null,"Wood",0,0,0,2133,null,25,null,0,0,0]
[null,"Plastic",0,0,0,2137,null,10,null,0,0,0]
[null,null,"",null,null,null,null,""]
[null,"Height","One check","One check","One check",2139,null,90,0.28125,{"$f":"SUM(J481:J485)","v":0},{"$f":"SUM(K481:K485)","v":0},{"$f":"SUM(L481:L485)","v":0},{"$f":"I480*J480","v":0},{"$f":"I480*K480","v":0},{"$f":"I480*L480","v":0}]
[null,"Less than or equal to 5 ft.",0,0,0,2141,null,0,null,{"$f":"H481*C481","v":0},{"$f":"H481*D481","v":0},{"$f":"H481*E481","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2142,null,10,null,{"$f":"H482*C482","v":0},{"$f":"H482*D482","v":0},{"$f":"H482*E482","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2143,null,50,null,{"$f":"H483*C483","v":0},{"$f":"H483*D483","v":0},{"$f":"H483*E483","v":0}]
[null,"7+ ft. - 15 ft.",0,0,0,2144,null,80,null,{"$f":"H484*C484","v":0},{"$f":"H484*D484","v":0},{"$f":"H484*E484","v":0}]
[null,"Greater than 15 ft.",0,0,0,2145,null,100,null,{"$f":"H485*C485","v":0},{"$f":"H485*D485","v":0},{"$f":"H485*E485","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Base of fence","One check","One check","One check",2146,null,60,0.1875,{"$f":"SUM(J488:J490)","v":0},{"$f":"SUM(K488:K490)","v":0},{"$f":"SUM(L488:L490)","v":0},{"$f":"I487*J487","v":0},{"$f":"I487*K487","v":0},{"$f":"I487*L487","v":0}]
[null,"Anchored ",0,0,0,2147,null,100,null,{"$f":"H488*C488","v":0},{"$f":"H488*D488","v":0},{"$f":"H488*E488","v":0}]
[null,"Not anchored",0,0,0,2148,null,0,null,{"$f":"H489*C489","v":0},{"$f":"H489*D489","v":0},{"$f":"H489*E489","v":0}]
[null,"N/A (e.g., concrete or brick/mortar wall)",0,0,0,4843,null,100,null,{"$f":"H490*C490","v":0},{"$f":"H490*D490","v":0},{"$f":"H490*E490","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Fence Characteristics","One check","One check","One check",5121,null,70,0.21875,{"$f":"MIN(100, SUM(M518,M514,M510,M499,M493))","v":100},{"$f":"MIN(100, SUM(N518,N514,N510,N499,N493))","v":100},{"$f":"MIN(100, SUM(O518,O514,O510,O499,O493))","v":100},{"$f":"I492*J492","v":21.875},{"$f":"I492*K492","v":21.875},{"$f":"I492*L492","v":21.875}]
[null,"Outriggers (e.g., barbed wire or razor wire)",1,{"$f":"C493","v":1},{"$f":"D493","v":1},271,null,100,1,{"$f":"SUM(J495:J497)*C493","v":100},{"$f":"SUM(K495:K497)*D493","v":100},{"$f":"SUM(L495:L497)*E493","v":100},{"$f":"I493*J493","v":100},{"$f":"I493*K493","v":100},{"$f":"I493*L493","v":100}]
[null,"If Yes,"]
[null,"45 degrees",1,{"$f":"C495","v":1},1,2149,null,100,null,{"$f":"H495*C495","v":100},{"$f":"H495*D495","v":100},{"$f":"H495*E495","v":100}]
[null,"Y style",0,0,0,2150,null,90,null,{"$f":"H496*C496","v":0},{"$f":"H496*D496","v":0},{"$f":"H496*E496","v":0}]
[null,"Straight up",0,0,0,2151,null,80,null,{"$f":"H497*C497","v":0},{"$f":"H497*D497","v":0},{"$f":"H497*E497","v":0}]
[null,null,""]
[null,"Enhancements","Multiples ok","Multiples ok","Multiples ok",4984,null,90,0.25352112676056338,{"$f":"MIN(100,SUM(J500:J507)/I509*100)","v":0},{"$f":"MIN(100,SUM(K500:K507)/I509*100)","v":0},{"$f":"MIN(100,SUM(L500:L507)/I509*100)","v":0},{"$f":"I499*J499","v":0},{"$f":"I499*K499","v":0},{"$f":"I499*L499","v":0}]
[null,"K-rated for vehicle penetration",0,{"$f":"C500","v":0},0,5000,null,100,1,{"$f":"H500*C500","v":0},{"$f":"H500*D500","v":0},{"$f":"H500*E500","v":0}]
[null,"Second fence",0,0,0,2155,null,100,null,0,0,0]
[null,"Electric fence",0,0,0,900,null,90.000000000000057,null,0,0,0]
[null,"Aircraft cable/Vehicle restraint cable with reinforced anchor points",0,0,0,5001,null,70.000000000000028,null,0,0,0]
[null,"Coiled razor wire",0,0,0,4774,null,50,null,0,0,0]
[null,"Coiled barbed wire",0,0,0,5187,null,40.00000000000005,1,0,0,0]
[null,"Spikes",0,0,0,2153,null,29.999999999999972,null,0,0,0]
[null,"Privacy screening",0,0,0,4980,null,20.000000000000025,null,0,0,0]
[null,"None",1,1,1,3087]
[null,"Other Fence Characteristics",null,null,null,null,null,null,140.00000000000006]
[null,"Is there a clear zone?","One check","One check","One check",2159,null,80,0.22535211267605634,{"$f":"SUM(J511:J512)","v":100},{"$f":"SUM(K511:K512)","v":100},{"$f":"SUM(L511:L512)","v":100},{"$f":"I510*J510","v":22.535211267605636},{"$f":"I510*K510","v":22.535211267605636},{"$f":"I510*L510","v":22.535211267605636}]
[null,"No",0,{"$f":"C511","v":0},{"$f":"D511","v":0},2161,null,0,null,{"$f":"H511*C511","v":0},{"$f":"H511*D511","v":0},{"$f":"H511*E511","v":0}]
[null,"Yes",1,{"$f":"C512","v":1},{"$f":"D512","v":1},2160,null,100,null,{"$f":"H512*C512","v":100},{"$f":"H512*D512","v":100},{"$f":"H512*E512","v":100}]
[]
[null,"Is the area free of objects / structures that would aid in traversing the fence (trees, sheds, barrels, etc.)?","One check","One check","One check",2163,null,80,0.22535211267605634,{"$f":"SUM(J515:J516)","v":100},{"$f":"SUM(K515:K516)","v":100},{"$f":"SUM(L515:L516)","v":100},{"$f":"I514*J514","v":22.535211267605636},{"$f":"I514*K514","v":22.535211267605636},{"$f":"I514*L514","v":22.535211267605636}]
[null,"No",0,{"$f":"C515","v":0},{"$f":"D515","v":0},2165,null,0,null,{"$f":"H515*C515","v":0},{"$f":"H515*D515","v":0},{"$f":"H515*E515","v":0}]
[null,"Yes",1,{"$f":"C516","v":1},{"$f":"D516","v":1},2164,null,100,null,{"$f":"H516*C516","v":100},{"$f":"H516*D516","v":100},{"$f":"H516*E516","v":100}]
[]
[null,"Fence is clearly marked with visible, well-placed \"warning\" signs?","One check","One check","One check",2167,null,5,1.4084507042253521E-2,{"$f":"SUM(J519:J520)","v":100},{"$f":"SUM(K519:K520)","v":100},{"$f":"SUM(L519:L520)","v":100},{"$f":"I518*J518","v":1.4084507042253522},{"$f":"I518*K518","v":1.4084507042253522},{"$f":"I518*L518","v":1.4084507042253522}]
[null,"No",0,{"$f":"C519","v":0},{"$f":"D519","v":0},2170,null,0,null,{"$f":"H519*C519","v":0},{"$f":"H519*D519","v":0},{"$f":"H519*E519","v":0}]
[null,"Yes",1,{"$f":"C520","v":1},{"$f":"D520","v":1},2168,null,100,null,{"$f":"H520*C520","v":100},{"$f":"H520*D520","v":100},{"$f":"H520*E520","v":100}]
[null,null,"",null,null,null,null,355]
[null,"PHYSICAL SECURITY - Gates",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C524=1,0,MIN(M526,M580,M625)*C525)","v":0},{"$f":"IF(D524=1,0,MIN(N526,N580,N625)*D525)","v":0},{"$f":"IF(E524=1,0,MIN(O526,O580,O625)*E525)","v":0}]
[null,"Do Gates Exist?","One check","One check","One check"]
[null,"No",0,{"$f":"C524","v":0},{"$f":"D524","v":0},1507,null,0,null,{"$f":"H524*C524","v":0},{"$f":"H524*D524","v":0},{"$f":"H524*E524","v":0}]
[null,"Yes",1,{"$f":"C525","v":1},{"$f":"D525","v":1},1506,null,100,null,{"$f":"H525*C525","v":100},{"$f":"H525*D525","v":100},{"$f":"H525*E525","v":100}]
[null,"Vehicle Gates",null,null,null,2192,null,"",null,null,null,null,{"$f":"IF(C524=1,0,IF(C528=C529,0,IF(C528=1,100,SUM(M569,M559,M551,M545,M530,M576))))","v":33.731343283582085},{"$f":"IF(D524=1,0,IF(D528=D529,0,IF(D528=1,100,SUM(N569,N559,N551,N545,N530,N576))))","v":33.731343283582085},{"$f":"IF(E524=1,0,IF(E528=E529,0,IF(E528=1,100,SUM(O569,O559,O551,O545,O530,O576))))","v":33.731343283582085}]
[null,"Do Vehicle Gates Exist","One check","One check","One check",null,null,""]
[null,"No",0,0,0,1507,null,0,null,{"$f":"H528*C528","v":0},{"$f":"H528*D528","v":0},{"$f":"H528*E528","v":0}]
[null,"Yes",1,1,1,1506,null,100,null,{"$f":"H529*C529","v":100},{"$f":"H529*D529","v":100},{"$f":"H529*E529","v":100}]
[null,null,null,null,null,null,null,100,0.29850746268656714,{"$f":"SUM(M531,M540)","v":0},{"$f":"SUM(N531,N540)","v":0},{"$f":"SUM(O531,O540)","v":0},{"$f":"I530*J530","v":0},{"$f":"I530*K530","v":0},{"$f":"I530*L530","v":0}]
[null,"Style of vehicle gates","One check","One check","One check",2193,null,75,0.75,{"$f":"SUM(J532:J537)","v":0},{"$f":"SUM(K532:K537)","v":0},{"$f":"SUM(L532:L537)","v":0},{"$f":"I531*J531","v":0},{"$f":"I531*K531","v":0},{"$f":"I531*L531","v":0}]
[null,"Hydraulic wedge",0,0,0,4709,null,100,null,{"$f":"H532*C532","v":0},{"$f":"H532*D532","v":0},{"$f":"H532*E532","v":0}]
[null,"Hydraulic drop arm",0,0,0,4710,null,90,null,0,0,0]
[null,"Roller or slide gate",0,0,0,5022,null,60,null,0,0,0]
[null,"Swing gate",0,0,0,2196,null,40,null,0,0,0]
[null,"Drop arm (not hydraulic)",0,0,0,2194,null,20,null,0,0,0]
[null,"Moveable bollards",0,0,0,2198,null,10,null,0,0,0]
[null,"Open/No gate",0,0,0,2199,null,""]
[]
[null,"Additional Controls","One check","One check","One check",5033,null,25,0.25,{"$f":"SUM(J541:J542)","v":0},{"$f":"SUM(K541:K542)","v":0},{"$f":"SUM(L541:L542)","v":0},{"$f":"I540*J540","v":0},{"$f":"I540*K540","v":0},{"$f":"I540*L540","v":0}]
[null,"Sally port (dual gates with entrapment area)",0,{"$f":"C541","v":0},0,2197,null,100,null,{"$f":"H541*C541","v":0},{"$f":"H541*D541","v":0},{"$f":"H541*E541","v":0}]
[null,"Single lane",0,0,0,2201,null,50,null,{"$f":"H542*C542","v":0},{"$f":"H542*D542","v":0},{"$f":"H542*E542","v":0}]
[null,"None",1,1,1,4712]
[null,null,null,null,null,null,null,""]
[null,"Outriggers (e.g., barbed wire or razor wire)",1,{"$f":"C545","v":1},{"$f":"D545","v":1},2203,null,20,5.9701492537313432E-2,{"$f":"SUM(J547:J549)*C545","v":80},{"$f":"SUM(K547:K549)*D545","v":80},{"$f":"SUM(L547:L549)*E545","v":80},{"$f":"I545*J545","v":4.7761194029850742},{"$f":"I545*K545","v":4.7761194029850742},{"$f":"I545*L545","v":4.7761194029850742}]
[null,null,"If yes, check one","If yes, check one","If yes, check one"]
[null,"45 degrees",0,{"$f":"C547","v":0},0,2204,null,100,null,{"$f":"H547*C547","v":0},{"$f":"H547*D547","v":0},{"$f":"H547*E547","v":0}]
[null,"Y style",0,0,0,2205,null,90,1,{"$f":"H548*C548","v":0},{"$f":"H548*D548","v":0},{"$f":"H548*E548","v":0}]
[null,"Straight up",1,1,1,2206,null,80,null,{"$f":"H549*C549","v":80},{"$f":"H549*D549","v":80},{"$f":"H549*E549","v":80}]
[null,null,null,null,null,null,null,""]
[null,"Enhancements","multiples ok","multiples ok","multiples ok",4713,null,90,0.26865671641791045,{"$f":"MIN(100,SUM(J552:J556)/I557*100)","v":0},{"$f":"MIN(100,SUM(K552:K556)/I557*100)","v":0},{"$f":"MIN(100,SUM(L552:L556)/I557*100)","v":0},{"$f":"I551*J551","v":0},{"$f":"I551*K551","v":0},{"$f":"I551*L551","v":0}]
[null,"K-rated for vehicle penetration",0,{"$f":"C552","v":0},0,5119,null,100,1,{"$f":"H552*C552","v":0},{"$f":"H552*D552","v":0},{"$f":"H552*E552","v":0}]
[null,"Privacy screening",0,0,0,5118,null,50,null,{"$f":"H553*C553","v":0},{"$f":"H553*D553","v":0},{"$f":"H553*E553","v":0}]
[null,"Coiled barbed wire",0,0,0,2208,null,30.000000000000039,1,{"$f":"H554*C554","v":0},{"$f":"H554*D554","v":0},{"$f":"H554*E554","v":0}]
[null,"Spikes",0,0,0,2209,null,30.000000000000039,null,{"$f":"H555*C555","v":0},{"$f":"H555*D555","v":0},{"$f":"H555*E555","v":0}]
[null,"Coiled razor wire",0,0,0,2210,null,30.000000000000039,null,{"$f":"H556*C556","v":0},{"$f":"H556*D556","v":0},{"$f":"H556*E556","v":0}]
[null,"None",1,1,1,null,null,"",130.00000000000003]
[]
[null,"Construction","One check","One check","One check",2214,null,80,0.23880597014925373,{"$f":"MIN(100,SUM(J561:J567))","v":75},{"$f":"MIN(100,SUM(K561:K567))","v":75},{"$f":"MIN(100,SUM(L561:L567))","v":75},{"$f":"I559*J559","v":17.910447761194028},{"$f":"I559*K559","v":17.910447761194028},{"$f":"I559*L559","v":17.910447761194028}]
[null,"Chain Link:",null,null,null,2215,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C561","v":0},{"$f":"D561","v":0},5130,null,100,null,{"$f":"H561*C561","v":0},{"$f":"H561*D561","v":0},{"$f":"H561*E561","v":0}]
[null,"Standard aluminum or steel",1,{"$f":"C562","v":1},{"$f":"D562","v":1},5034,null,75,null,{"$f":"H562*C562","v":75},{"$f":"H562*D562","v":75},{"$f":"H562*E562","v":75}]
[null,"Other - Not Chain Link:",null,null,null,2220,null,""]
[null,"Steel",0,{"$f":"C564","v":0},0,2221,null,90,null,{"$f":"H564*C564","v":0},{"$f":"H564*D564","v":0},{"$f":"H564*E564","v":0}]
[null,"Wrought Iron",0,0,0,2224,null,60,null,{"$f":"H565*C565","v":0},{"$f":"H565*D565","v":0},{"$f":"H565*E565","v":0}]
[null,"Wood",0,0,0,2223,null,40,null,{"$f":"H566*C566","v":0},{"$f":"H566*D566","v":0},{"$f":"H566*E566","v":0}]
[null,"Plastic",0,{"$f":"C567","v":0},{"$f":"D567","v":0},2225,null,10,null,{"$f":"H567*C567","v":0},{"$f":"H567*D567","v":0},{"$f":"H567*E567","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Height","One check","One check","One check",2227,null,40,0.11940298507462686,{"$f":"SUM(J570:J574)","v":80},{"$f":"SUM(K570:K574)","v":80},{"$f":"SUM(L570:L574)","v":80},{"$f":"I569*J569","v":9.5522388059701484},{"$f":"I569*K569","v":9.5522388059701484},{"$f":"I569*L569","v":9.5522388059701484}]
[null,"Less than or equal to 5 ft.",0,{"$f":"C570","v":0},0,2229,null,0,null,{"$f":"H570*C570","v":0},{"$f":"H570*D570","v":0},{"$f":"H570*E570","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2230,null,10,null,{"$f":"H571*C571","v":0},{"$f":"H571*D571","v":0},{"$f":"H571*E571","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2231,null,50,null,{"$f":"H572*C572","v":0},{"$f":"H572*D572","v":0},{"$f":"H572*E572","v":0}]
[null,"7+ ft - 15 ft.",1,1,1,2232,null,80,null,{"$f":"H573*C573","v":80},{"$f":"H573*D573","v":80},{"$f":"H573*E573","v":80}]
[null,"Greater than 15 ft.",0,0,0,2233,null,100,null,{"$f":"H574*C574","v":0},{"$f":"H574*D574","v":0},{"$f":"H574*E574","v":0}]
[]
[null,"Gate is clearly marked with visible, well-placed 'warning' signs.","One check","One check","One check",4421,null,5,1.4925373134328358E-2,{"$f":"SUM(J577:J578)","v":100},{"$f":"SUM(K577:K578)","v":100},{"$f":"SUM(L577:L578)","v":100},{"$f":"I576*J576","v":1.4925373134328357},{"$f":"I576*K576","v":1.4925373134328357},{"$f":"I576*L576","v":1.4925373134328357}]
[null,"No",0,{"$f":"C577","v":0},{"$f":"D577","v":0},4424,null,0,null,{"$f":"H577*C577","v":0},{"$f":"H577*D577","v":0},{"$f":"H577*E577","v":0}]
[null,"Yes",1,{"$f":"C578","v":1},{"$f":"D578","v":1},4422,null,100,null,{"$f":"H578*C578","v":100},{"$f":"H578*D578","v":100},{"$f":"H578*E578","v":100}]
[null,null,null,null,null,null,null,335]
[null,"Pedestrian Gates",null,null,null,2249,null,"",null,null,null,null,{"$f":"IF(C524=1,0,IF(C582=C583,0,IF(C582=1,100,SUM(M622,M614,M604,M597,M590,M585))))","v":0},{"$f":"IF(D524=1,0,IF(D582=D583,0,IF(D582=1,100,SUM(N622,N614,N604,N597,N590,N585))))","v":0},{"$f":"IF(E524=1,0,IF(E582=E583,0,IF(E582=1,100,SUM(O622,O614,O604,O597,O590,O585))))","v":0}]
[null,"Do Pedestrian Gates Exist","One check","One check","One check",null,null,""]
[null,"No",0,0,0,1507,null,0,null,{"$f":"H582*C582","v":0},{"$f":"H582*D582","v":0},{"$f":"H582*E582","v":0}]
[null,"Yes",0,0,0,1506,null,100,null,{"$f":"H583*C583","v":0},{"$f":"H583*D583","v":0},{"$f":"H583*E583","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Style","One check","One check","One check",2250,null,100,0.31746031746031744,{"$f":"SUM(J586:J588)","v":60},{"$f":"SUM(K586:K588)","v":60},{"$f":"SUM(L586:L588)","v":60},{"$f":"I585*J585","v":19.047619047619047},{"$f":"I585*K585","v":19.047619047619047},{"$f":"I585*L585","v":19.047619047619047}]
[null,"Full height turnstile",0,{"$f":"C586","v":0},0,2251,null,100,null,{"$f":"H586*C586","v":0},{"$f":"H586*D586","v":0},{"$f":"H586*E586","v":0}]
[null,"Swing gate",1,1,1,2252,null,60,null,{"$f":"H587*C587","v":60},{"$f":"H587*D587","v":60},{"$f":"H587*E587","v":60}]
[null,"Open turnstile",0,0,0,2253,null,60,null,{"$f":"H588*C588","v":0},{"$f":"H588*D588","v":0},{"$f":"H588*E588","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Characterization","One check","One check","One check",2255,null,20,6.3492063492063489E-2,{"$f":"SUM(J591:J595)","v":80},{"$f":"SUM(K591:K595)","v":80},{"$f":"SUM(L591:L595)","v":80},{"$f":"I590*J590","v":5.0793650793650791},{"$f":"I590*K590","v":5.0793650793650791},{"$f":"I590*L590","v":5.0793650793650791}]
[null,"Outriggers (e.g., barbed wire or razor wire)",1,{"$f":"C591","v":1},{"$f":"D591","v":1},2256,null,""]
[null,null,null,{"$f":"C592","v":0},{"$f":"D592","v":0}]
[null,"45 degrees",0,{"$f":"C593","v":0},0,2257,null,100,null,{"$f":"H593*C593","v":0},{"$f":"H593*D593","v":0},{"$f":"H593*E593","v":0}]
[null,"Y style",0,0,0,2258,null,90,null,{"$f":"H594*C594","v":0},{"$f":"H594*D594","v":0},{"$f":"H594*E594","v":0}]
[null,"Straight up",1,1,1,2259,null,80,null,{"$f":"H595*C595","v":80},{"$f":"H595*D595","v":80},{"$f":"H595*E595","v":80}]
[null,null,null,null,null,null,null,""]
[null,"Enhancements","multiples ok","multiples ok","multiples ok",4716,null,30,9.5238095238095233E-2,{"$f":"MIN(100,100*SUM(J598:J601)/I603)","v":0},{"$f":"MIN(100,100*SUM(K598:K601)/I603)","v":0},{"$f":"MIN(100,100*SUM(L598:L601)/I603)","v":0},{"$f":"I597*J597","v":0},{"$f":"I597*K597","v":0},{"$f":"I597*L597","v":0}]
[null,"Reinforced anchor points",0,{"$f":"C598","v":0},0,2264,null,100,1,{"$f":"H598*C598","v":0},{"$f":"H598*D598","v":0},{"$f":"H598*E598","v":0}]
[null,"Coiled razor wire",0,0,0,2263,null,30.000000000000039,null,{"$f":"H599*C599","v":0},{"$f":"H599*D599","v":0},{"$f":"H599*E599","v":0}]
[null,"Coiled barbed wire",0,0,0,2261,null,30.000000000000039,1,{"$f":"H600*C600","v":0},{"$f":"H600*D600","v":0},{"$f":"H600*E600","v":0}]
[null,"Spikes",0,0,0,2262,null,30.000000000000039,null,{"$f":"H601*C601","v":0},{"$f":"H601*D601","v":0},{"$f":"H601*E601","v":0}]
[null,"None",1,1,1,3090]
[null,null,null,null,null,null,null,"",130.00000000000003]
[null,"Construction","One check","One check","One check",2267,null,70,0.22222222222222221,{"$f":"SUM(J606:J612)","v":75},{"$f":"SUM(K606:K612)","v":75},{"$f":"SUM(L606:L612)","v":75},{"$f":"I604*J604","v":16.666666666666664},{"$f":"I604*K604","v":16.666666666666664},{"$f":"I604*L604","v":16.666666666666664}]
[null,"Chain Link:",null,null,null,2268,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C606","v":0},{"$f":"D606","v":0},7738,null,100,null,{"$f":"H606*C606","v":0},{"$f":"H606*D606","v":0},{"$f":"H606*E606","v":0}]
[null,"Standard aluminum or steel",1,{"$f":"C607","v":1},{"$f":"D607","v":1},5036,null,75,null,{"$f":"H607*C607","v":75},{"$f":"H607*D607","v":75},{"$f":"H607*E607","v":75}]
[null,"Other - Not Chain Link:",null,null,null,2273,null,""]
[null,"Steel",0,{"$f":"C609","v":0},0,2274,null,90,null,{"$f":"H609*C609","v":0},{"$f":"H609*D609","v":0},{"$f":"H609*E609","v":0}]
[null,"Wrought Iron",0,0,0,2277,null,60,null,{"$f":"H610*C610","v":0},{"$f":"H610*D610","v":0},{"$f":"H610*E610","v":0}]
[null,"Wood",0,0,0,2276,null,40,null,{"$f":"H611*C611","v":0},{"$f":"H611*D611","v":0},{"$f":"H611*E611","v":0}]
[null,"Plastic",0,0,0,2278,null,10,null,{"$f":"H612*C612","v":0},{"$f":"H612*D612","v":0},{"$f":"H612*E612","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Height of pedestrian gates","One check","One check","One check",2280,null,90,0.2857142857142857,{"$f":"SUM(J615:J619)","v":0},{"$f":"SUM(K615:K619)","v":0},{"$f":"SUM(L615:L619)","v":0},{"$f":"I614*J614","v":0},{"$f":"I614*K614","v":0},{"$f":"I614*L614","v":0}]
[null,"Less than or equal to 5 ft.",0,0,0,2282,null,0,null,{"$f":"H615*C615","v":0},{"$f":"H615*D615","v":0},{"$f":"H615*E615","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2283,null,10,null,{"$f":"H616*C616","v":0},{"$f":"H616*D616","v":0},{"$f":"H616*E616","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2284,null,50,null,{"$f":"H617*C617","v":0},{"$f":"H617*D617","v":0},{"$f":"H617*E617","v":0}]
[null,"7+ ft - 15 ft.",0,0,0,2285,null,80,null,{"$f":"H618*C618","v":0},{"$f":"H618*D618","v":0},{"$f":"H618*E618","v":0}]
[null,"Greater than 15 ft.",0,0,0,2286,null,100,null,{"$f":"H619*C619","v":0},{"$f":"H619*D619","v":0},{"$f":"H619*E619","v":0}]
[]
[null,null,"",null,null,null,null,""]
[null,"Gate is clearly marked with visible, well-placed 'warning' signs.","One check","One check","One check",4407,null,5,1.5873015873015872E-2,{"$f":"SUM(J623:J624)","v":100},{"$f":"SUM(K623:K624)","v":100},{"$f":"SUM(L623:L624)","v":100},{"$f":"I622*J622","v":1.5873015873015872},{"$f":"I622*K622","v":1.5873015873015872},{"$f":"I622*L622","v":1.5873015873015872}]
[null,"No",0,{"$f":"C623","v":0},{"$f":"D623","v":0},4410,null,0,null,{"$f":"H623*C623","v":0},{"$f":"H623*D623","v":0},{"$f":"H623*E623","v":0}]
[null,"Yes",1,{"$f":"C624","v":1},{"$f":"D624","v":1},4408,null,100,null,{"$f":"H624*C624","v":100},{"$f":"H624*D624","v":100},{"$f":"H624*E624","v":100}]
[null,"Rail Gates",null,null,null,2302,null,315,null,null,null,null,{"$f":"IF(C524=1,0,IF(C627=C628,0,IF(C627=1,100,SUM(M669,M662,M653,M647,M640,M629))))","v":100},{"$f":"IF(D524=1,0,IF(D627=D628,0,IF(D627=1,100,SUM(N669,N662,N653,N647,N640,N629))))","v":100},{"$f":"IF(E524=1,0,IF(E627=E628,0,IF(E627=1,100,SUM(O669,O662,O653,O647,O640,O629))))","v":100}]
[null,"Do Rail Gates Exist","One check","One check","One check",null,null,""]
[null,"No",1,{"$f":"C627","v":1},{"$f":"D627","v":1},1507]
[null,"Yes",0,{"$f":"C628","v":0},{"$f":"D628","v":0},1506]
[null,null,null,null,null,null,null,100,0.32786885245901637,{"$f":"SUM(M630,M636)","v":0},{"$f":"SUM(N630,N636)","v":0},{"$f":"SUM(O630,O636)","v":0},{"$f":"I629*J629","v":0},{"$f":"I629*K629","v":0},{"$f":"I629*L629","v":0}]
[null,"Style","One check","One check","One check",2303,null,75,0.75,{"$f":"SUM(J631:J634)","v":0},{"$f":"SUM(K631:K634)","v":0},{"$f":"SUM(L631:L634)","v":0},{"$f":"I630*J630","v":0},{"$f":"I630*K630","v":0},{"$f":"I630*L630","v":0}]
[null,"Moveable bollards/jersey",0,{"$f":"C631","v":0},0,2309,null,100,null,{"$f":"H631*C631","v":0},{"$f":"H631*D631","v":0},{"$f":"H631*E631","v":0}]
[null,"Roller or slide gate",0,0,0,5099,null,80,null,{"$f":"H632*C632","v":0},{"$f":"H632*D632","v":0},{"$f":"H632*E632","v":0}]
[null,"Swing gate",0,0,0,2307,null,60,null,{"$f":"H633*C633","v":0},{"$f":"H633*D633","v":0},{"$f":"H633*E633","v":0}]
[null,"Drop arm",0,0,0,2304,null,30,null,{"$f":"H634*C634","v":0},{"$f":"H634*D634","v":0},{"$f":"H634*E634","v":0}]
[]
[null,"Additional Controls",null,null,null,5202,null,25,0.25,{"$f":"SUM(J637:J638)","v":0},{"$f":"SUM(K637:K638)","v":0},{"$f":"SUM(L637:L638)","v":0},{"$f":"I636*J636","v":0},{"$f":"I636*K636","v":0},{"$f":"I636*L636","v":0}]
[null,"Sally port (dual gates with entrapment area)",0,{"$f":"C637","v":0},{"$f":"D637","v":0},2308,null,100,null,{"$f":"H637*C637","v":0},{"$f":"H637*D637","v":0},{"$f":"H637*E637","v":0}]
[null,"Single track",0,{"$f":"C638","v":0},{"$f":"D638","v":0},3385,null,80,null,{"$f":"H638*C638","v":0},{"$f":"H638*D638","v":0},{"$f":"H638*E638","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Characterization","One check","One check","One check",2311,null,30,9.8360655737704916E-2,{"$f":"SUM(J641:J645)*C641","v":0},{"$f":"SUM(K641:K645)*D641","v":0},{"$f":"SUM(L641:L645)*E641","v":0},{"$f":"I640*J640","v":0},{"$f":"I640*K640","v":0},{"$f":"I640*L640","v":0}]
[null,"Outriggers (e.g., barbed wire or razor wire)",0,{"$f":"C641","v":0},{"$f":"D641","v":0},2312,null,""]
[null,"If yes,","One check","One check","One check"]
[null,"45 degrees",0,{"$f":"C643","v":0},0,2313,null,100,null,{"$f":"H643*C643","v":0},{"$f":"H643*D643","v":0},{"$f":"H643*E643","v":0}]
[null,"Y style",0,0,0,2314,null,90,null,{"$f":"H644*C644","v":0},{"$f":"H644*D644","v":0},{"$f":"H644*E644","v":0}]
[null,"Straight up",0,0,0,2315,null,80,null,{"$f":"H645*C645","v":0},{"$f":"H645*D645","v":0},{"$f":"H645*E645","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Enhancements","multiples ok","multiples ok","multiples ok",4717,null,80,0.26229508196721313,{"$f":"100*SUM(J648:J651)/H652","v":0},{"$f":"100*SUM(K648:K651)/H652","v":0},{"$f":"100*SUM(L648:L651)/H652","v":0},{"$f":"I647*J647","v":0},{"$f":"I647*K647","v":0},{"$f":"I647*L647","v":0}]
[null,"Train derailer",0,{"$f":"C648","v":0},0,3091,null,100,null,{"$f":"H648*C648","v":0},{"$f":"H648*D648","v":0},{"$f":"H648*E648","v":0}]
[null,"Coiled razor wire",0,0,0,2319,null,30,null,{"$f":"H649*C649","v":0},{"$f":"H649*D649","v":0},{"$f":"H649*E649","v":0}]
[null,"Coiled barbed wire",0,0,0,2317,null,20,null,{"$f":"H650*C650","v":0},{"$f":"H650*D650","v":0},{"$f":"H650*E650","v":0}]
[null,"Spikes",0,0,0,2318,null,10,null,{"$f":"H651*C651","v":0},{"$f":"H651*D651","v":0},{"$f":"H651*E651","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H648:H651)","v":160}]
[null,"Construction","One check","One check","One check",2323,null,50,0.16393442622950818,{"$f":"SUM(J654:J660)","v":0},{"$f":"SUM(K654:K660)","v":0},{"$f":"SUM(L654:L660)","v":0},{"$f":"I653*J653","v":0},{"$f":"I653*K653","v":0},{"$f":"I653*L653","v":0}]
[null,"Chain Link:",0,null,null,2324,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C655","v":0},{"$f":"D655","v":0},4782,null,100,null,{"$f":"H655*C655","v":0},{"$f":"H655*D655","v":0},{"$f":"H655*E655","v":0}]
[null,"Standard aluminum or steel",0,{"$f":"C656","v":0},{"$f":"D656","v":0},4781,null,75,null,{"$f":"H656*C656","v":0},{"$f":"H656*D656","v":0},{"$f":"H656*E656","v":0}]
[null,"Other - Not Chain Link:",null,null,null,2329,null,""]
[null,"Steel",0,{"$f":"C658","v":0},0,2330,null,90,null,{"$f":"H658*C658","v":0},{"$f":"H658*D658","v":0},{"$f":"H658*E658","v":0}]
[null,"Wrought Iron",0,0,0,2333,null,40,null,{"$f":"H659*C659","v":0},{"$f":"H659*D659","v":0},{"$f":"H659*E659","v":0}]
[null,"Wood",0,0,0,2332,null,40,null,{"$f":"H660*C660","v":0},{"$f":"H660*D660","v":0},{"$f":"H660*E660","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Height","One check","One check","One check",2336,null,40,0.13114754098360656,{"$f":"SUM(J663:J667)","v":0},{"$f":"SUM(K663:K667)","v":0},{"$f":"SUM(L663:L667)","v":0},{"$f":"I662*J662","v":0},{"$f":"I662*K662","v":0},{"$f":"I662*L662","v":0}]
[null,"Less than or equal to 5 ft.",0,{"$f":"C663","v":0},0,2338,null,0,null,{"$f":"H663*C663","v":0},{"$f":"H663*D663","v":0},{"$f":"H663*E663","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2339,null,10,null,{"$f":"H664*C664","v":0},{"$f":"H664*D664","v":0},{"$f":"H664*E664","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2340,null,50,null,{"$f":"H665*C665","v":0},{"$f":"H665*D665","v":0},{"$f":"H665*E665","v":0}]
[null,"7+ ft - 15 ft.",0,0,0,2341,null,80,null,{"$f":"H666*C666","v":0},{"$f":"H666*D666","v":0},{"$f":"H666*E666","v":0}]
[null,"Greater than 15 ft.",0,0,0,2342,null,100,null,{"$f":"H667*C667","v":0},{"$f":"H667*D667","v":0},{"$f":"H667*E667","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Gate is clearly marked with visible, well-placed 'warning' signs.","One check","One check","One check",3211,null,5,1.6393442622950821E-2,{"$f":"SUM(J670:J671)","v":0},{"$f":"SUM(K670:K671)","v":0},{"$f":"SUM(L670:L671)","v":0},{"$f":"I669*J669","v":0},{"$f":"I669*K669","v":0},{"$f":"I669*L669","v":0}]
[null,"No",0,{"$f":"C670","v":0},{"$f":"D670","v":0},3213,null,0,null,{"$f":"H670*C670","v":0},{"$f":"H670*D670","v":0},{"$f":"H670*E670","v":0}]
[null,"Yes",0,{"$f":"C671","v":0},{"$f":"D671","v":0},3212,null,100,null,{"$f":"H671*C671","v":0},{"$f":"H671*D671","v":0},{"$f":"H671*E671","v":0}]
[null,null,"",null,null,null,null,305]
[null,"PHYSICAL SECURITY - Building Envelope","",null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M678,M700,M717,M728,M737,M762))","v":32.752613240418121},{"$f":"MIN(100,SUM(N678,N700,N717,N728,N737,N762))","v":32.752613240418121},{"$f":"MIN(100,SUM(O678,O700,O717,O728,O737,O762))","v":32.752613240418121}]
[null,"Is the facility/SAA in a building?","One check","One check","One check"]
[null,"No",0,{"$f":"C675","v":0},{"$f":"D675","v":0},4323]
[null,"Yes",1,{"$f":"C676","v":1},{"$f":"D676","v":1},4322]
[]
[null,"Windows",null,null,null,7780,null,100,0.24390243902439024,{"$f":"IF(OR(C675=1,C680=1),100,IF(C684=1,H683,H683/100*SUM(J692:J697)))","v":0},{"$f":"IF(OR(D675=1,D680=1),100,IF(D684=1,H683,H683/100*SUM(K692:K697)))","v":0},{"$f":"IF(OR(E675=1,E680=1),100,IF(E684=1,I683,I683/100*SUM(L692:L697)))","v":0},{"$f":"I678*J678","v":0},{"$f":"I678*K678","v":0},{"$f":"I678*L678","v":0}]
[null,"Does the facility/SAA have windows?","One check","One check","One check",7775]
[null,"No",0,0,0,2523]
[null,"Yes",0,0,0,2524]
[]
[null,"Are there ground floor windows (less than 18 feet from the ground) in the facility or the SAA?","One check","One check","One check",2525,null,75]
[null,"No",0,{"$f":"C684","v":0},{"$f":"D684","v":0},4970]
[null,"Yes",1,{"$f":"C685","v":1},{"$f":"D685","v":1},4973]
[]
[null,"Are there protective measures on the ground floor windows for the facility or the SAA?","One check","One check","One check",4974]
[null,"No",1,{"$f":"C688","v":1},{"$f":"D688","v":1},4976]
[null,"Yes",0,{"$f":"C689","v":0},{"$f":"D689","v":0},4975]
[]
[null,"Characterize the protective measures on the weakest facility or SAA window(s)","One check","One check","One check",2526]
[null,"Blast curtains",0,{"$f":"C692","v":0},0,2528,null,100,null,{"$f":"H692*C692*C689*C685*C681","v":0},{"$f":"H692*D692","v":0},{"$f":"H692*E692","v":0}]
[null,"Blast/safety film",0,0,0,324,null,80,null,{"$f":"H693*C693*C689*C685*C681","v":0},0,0]
[null,"Bullet-proof glass",0,0,0,8133,null,80,null,{"$f":"H694*C694*C689*C685*C681","v":0},0,0]
[null,"Laminated glass",0,0,0,8134,null,40,null,{"$f":"H695*C695*C689*C685*C681","v":0},0,0]
[null,"Wire-reinforced glass",0,0,0,5112,null,30,null,{"$f":"H696*C696*C689*C685*C681","v":0},0,0]
[null,"Thermally-tempered glass (TTG)",0,0,0,5109,null,20,null,{"$f":"H697*C697*C689*C685*C681","v":0},0,0]
[]
[null,"Doors",null,null,null,7781]
[null,"Does the facility/SAA have doors?","One check","One check","One check",7776,null,65,0.15853658536585366,{"$f":"IF(OR(C675=1,C701=1),100,SUM(J705:J715))","v":0},{"$f":"IF(OR(D675=1,D701=1),100,SUM(K705:K715))","v":0},{"$f":"IF(OR(E675=1,E701=1),100,SUM(L705:L715))","v":0},{"$f":"I700*J700","v":0},{"$f":"I700*K700","v":0},{"$f":"I700*L700","v":0}]
[null,"No",0,0,0,4325]
[null,"Yes",1,1,1,4324]
[]
[null,"Characterize the construction of the weakest door that provides access to the facility or SAA","One check","One check","One check",4333]
[null,"Blast resistant",0,0,0,5096,null,100,0.7142857142857143,{"$f":"I705*C705*100","v":0},{"$f":"I705*D705*100","v":0},{"$f":"I705*E705*100","v":0}]
[null,"Metal-clad",0,0,0,5097,null,90,0.6428571428571429,0,0,0]
[null,"Hollow-steel",0,0,0,5095,null,70,0.5,0,0,0]
[null,"Fire-rated door",0,0,0,5110,null,60,0.42857142857142855,0,0,0]
[null,"Wood, hollow core",0,0,0,5092,null,10,7.1428571428571425E-2,0,0,0]
[null,"Wood, solid core",0,0,0,5094,null,50,0.35714285714285715,0,0,0]
[null,"Metal or wooded framed glass (at least 50% of the door is glass)",0,0,0,5111,null,5,3.5714285714285712E-2,0,0,0]
[]
[null,"If present:","Multiples ok","Multiples ok","Multiples ok",5098]
[null,"Interior or concealed hinges",0,{"$f":"C714","v":0},{"$f":"D714","v":0},7742,null,25,17.857142857142858,{"$f":"I714*C714","v":0},{"$f":"I714*D714","v":0},{"$f":"I714*E714","v":0}]
[null,"Reinforced strike plate",0,{"$f":"C715","v":0},{"$f":"D715","v":0},7743,null,15,10.714285714285714,{"$f":"I715*C715","v":0},{"$f":"I715*D715","v":0},{"$f":"I715*E715","v":0}]
[null,null,null,null,null,null,null,140]
[null,"Wall",null,null,null,7782,null,50,0.12195121951219512,{"$f":"IF(C675=1,100,SUM(J719:J726))","v":0},{"$f":"IF(D675=1,100,SUM(K719:K726))","v":0},{"$f":"IF(E675=1,100,SUM(L719:L726))","v":0},{"$f":"I717*J717","v":0},{"$f":"I717*K717","v":0},{"$f":"I717*L717","v":0}]
[null,"Characterize weakest exterior/perimeter wall at the facility or SAA","One check","One check","One check",7777]
[null,"Poured Concrete",0,0,0,7744,null,100,null,{"$f":"H719*C719","v":0},{"$f":"H719*D719","v":0},{"$f":"H719*E719","v":0}]
[null,"Concrete masonry unit",0,0,0,7747,null,90,null,0,0,0]
[null,"Brick",0,0,0,7749,null,80,null,0,0,0]
[null,"Blast panels",0,0,0,7745,null,50,null,0,0,0]
[null,"Metal panels",0,0,0,7746,null,40,null,0,0,0]
[null,"Stucco covered wood frame",0,0,0,7750,null,20,null,0,0,0]
[null,"Wood frame",0,0,0,7751,null,20,null,0,0,0]
[null,"Metal framed glass (all glass building)",0,0,0,7748,null,5,null,0,0,0]
[]
[null,"Ceiling/Roof",null,null,null,7783,null,20,4.878048780487805E-2,{"$f":"IF(OR(C675=1,C731=1),100,SUM(J735:J736))","v":100},{"$f":"IF(OR(D675=1,D731=1),100,SUM(K735:K736))","v":100},{"$f":"IF(OR(E675=1,E731=1),100,SUM(L735:L736))","v":100},{"$f":"I728*J728","v":4.8780487804878048},{"$f":"I728*K728","v":4.8780487804878048},{"$f":"I728*L728","v":4.8780487804878048}]
[null,"Characterize weakest ceiling/roof at the facility or SAA",null,null,null,7778]
[null,"Are there skylights or openings that would allow entry (e.g., greater than 96 square inches)?","One check","One check","One check",7752]
[null,"No",1,{"$f":"C731","v":1},{"$f":"D731","v":1},7753]
[null,"Yes",0,{"$f":"C732","v":0},{"$f":"D732","v":0},7754]
[]
[null,"Are such openings protected with grates or other barriers?","One check","One check","One check",7755]
[null,"No",0,{"$f":"C735","v":0},{"$f":"D735","v":0},7756,null,0,null,{"$f":"H735*C735","v":0},{"$f":"H735*D735","v":0},{"$f":"H735*E735","v":0}]
[null,"Yes",0,{"$f":"C736","v":0},{"$f":"D736","v":0},7757,null,80,null,{"$f":"H736*C736","v":0},{"$f":"H736*D736","v":0},{"$f":"H736*E736","v":0}]
[null,"Air Handling System",null,null,null,7784,null,85,0.2073170731707317,{"$f":"IF(C675=1,100,SUM(M743,M753))","v":28.571428571428569},{"$f":"IF(D675=1,100,SUM(N743,N753))","v":28.571428571428569},{"$f":"IF(E675=1,100,SUM(O743,O753))","v":28.571428571428569},{"$f":"I737*J737","v":5.9233449477351909},{"$f":"I737*K737","v":5.9233449477351909},{"$f":"I737*L737","v":5.9233449477351909}]
[null,"Characterize the building air handling system for the facility or SAA",null,null,null,7779]
[null,"Does the facility/SAA have an air handling system?","One check","One check","One check",7758]
[null,"No",0,0,0,7759]
[null,"Yes",0,0,0,7760]
[]
[null,"Does the system have outside air intakes?","One check","One check","One check",7761,null,100,0.7142857142857143,{"$f":"IF(C740=1,100,IF(C744=1,100,SUM(J748:J751)))","v":0},{"$f":"IF(D740=1,100,IF(D744=1,100,SUM(K748:K751)))","v":0},{"$f":"IF(E740=1,100,IF(E744=1,100,SUM(L748:L751)))","v":0},{"$f":"I743*J743","v":0},{"$f":"I743*K743","v":0},{"$f":"I743*L743","v":0}]
[null,"No",0,{"$f":"C744","v":0},{"$f":"D744","v":0},7762]
[null,"Yes",1,{"$f":"C745","v":1},{"$f":"D745","v":1},7763]
[]
[null,"Location of the weakest external air intake to the facility or SAA","One check","One check","One check",7764]
[null,"Greater than 30 feet above ground or roof mounted",0,0,0,7765,null,85,null,{"$f":"H748*C748*C745*C741","v":0},{"$f":"H748*D748*D745*D741","v":0},{"$f":"H748*E748*E745*E741","v":0}]
[null,"Greater than 10 feet  but less than or equal to 30 feet (above ground level)",0,0,0,7766,null,50,null,{"$f":"H749*C749*C745*C741","v":0},{"$f":"H749*D749*D745*D741","v":0},{"$f":"H749*E749*E745*E741","v":0}]
[null,"From ground level to less than or equal to 10 feet or below grade (with restricted access to deter CBR contaminant)",0,0,0,7767,null,30,null,{"$f":"H750*C750*C745*C741","v":0},{"$f":"H750*D750*D745*D741","v":0},{"$f":"H750*E750*E745*E741","v":0}]
[null,"From ground level to less than or equal to 10 feet or below grade (with unrestricted access)",0,0,0,7768,null,0,null,{"$f":"H751*C751*C745*C741","v":0},{"$f":"H751*D751*D745*D741","v":0},{"$f":"H751*E751*E745*E741","v":0}]
[]
[null,"Is the air handling controlled by a process control or SCADA system?","One check","One check","One check",7769,null,40,0.2857142857142857,{"$f":"IF(OR(C740,C675=1,C754=1),100,SUM(J757:J760)*100)","v":100},{"$f":"IF(OR(D740,D675=1,D754=1),100,SUM(K757:K760)*100)","v":100},{"$f":"IF(OR(E740,E675=1,E754=1),100,SUM(L757:L760)*100)","v":100},{"$f":"I753*J753","v":28.571428571428569},{"$f":"I753*K753","v":28.571428571428569},{"$f":"I753*L753","v":28.571428571428569}]
[null,"No",1,{"$f":"C754","v":1},{"$f":"D754","v":1},7770]
[null,"Yes",0,{"$f":"C755","v":0},{"$f":"D755","v":0},7771]
[null,null,"Multiples ok","Multiples ok","Multiples ok"]
[null,"Air handling can be controlled (shut off) by zones",0,{"$f":"C757","v":0},0,7772,null,100,0.4,{"$f":"I757*C757","v":0},{"$f":"I757*D757","v":0},{"$f":"I757*E757","v":0}]
[null,"System has chemical/radiological/biological detection sensors",0,0,0,7773,null,50,0.2,{"$f":"I758*C758","v":0},{"$f":"I758*D758","v":0},{"$f":"I758*E758","v":0}]
[null,"System has chemical/radiological/biological effective filters",0,0,0,8135,null,50,0.2,{"$f":"I759*C759","v":0},{"$f":"I759*D759","v":0},{"$f":"I759*E759","v":0}]
[null,"System is able to provide both positive and negative pressure",0,0,0,9625,null,50,0.2,{"$f":"I760*C760","v":0},{"$f":"I760*D760","v":0},{"$f":"I760*E760","v":0}]
[null,"Underground Access",null,null,null,null,null,250]
[null,"Does facility/SAA have access ports to SAAs - other than a building (e.g., hatches to bridge gear boxes, hatches to under bridge structural components, or secreted doors/hatches to outdoor concert stages)?","One check","One check","One check",null,null,90,0.21951219512195122,{"$f":"MIN(100,SUM(M766,M781))","v":100},{"$f":"MIN(100,SUM(N766,N781))","v":100},{"$f":"MIN(100,SUM(O766,O781))","v":100},{"$f":"I762*J762","v":21.951219512195124},{"$f":"I762*K762","v":21.951219512195124},{"$f":"I762*L762","v":21.951219512195124}]
[null,"No",1,{"$f":"C763","v":1},{"$f":"D763","v":1},5040]
[null,"Yes",0,{"$f":"C764","v":0},{"$f":"D764","v":0},5039]
[]
[null,"The access port is protected/monitored by:","Multiples ok","Multiples ok","Multiples ok",5041,null,50,0.33333333333333331,{"$f":"IF(C763=1,100,MIN(100,SUM(J767:J771)/H772)*100)","v":100},{"$f":"IF(D763=1,100,MIN(100,SUM(K767:K771)/H772)*100)","v":100},{"$f":"IF(E763=1,100,MIN(100,SUM(L767:L771)/I772)*100)","v":100},{"$f":"IF(C763=1,100,(I766)*J766)","v":100},{"$f":"IF(D763=1,100,(I766)*K766)","v":100},{"$f":"IF(E763=1,100,(I766)*L766)","v":100}]
[null,"Lock",0,{"$f":"C767","v":0},0,5044,null,100,null,{"$f":"H767*C767","v":0},{"$f":"H767*D767","v":0},{"$f":"H767*E767","v":0}]
[null,"IDS",0,0,0,5042,null,75,null,{"$f":"H768*C768","v":0},{"$f":"H768*D768","v":0},{"$f":"H768*E768","v":0}]
[null,"CCTV",0,0,0,5043,null,40,null,{"$f":"H769*C769","v":0},{"$f":"H769*D769","v":0},{"$f":"H769*E769","v":0}]
[null,"Visual surveillance",0,0,0,5045,null,10,null,{"$f":"H770*C770","v":0},{"$f":"H770*D770","v":0},{"$f":"H770*E770","v":0}]
[null,"None",0,0,0,5046,null,0,null,{"$f":"H771*C771","v":0},{"$f":"H771*D771","v":0},{"$f":"H771*E771","v":0}]
[null,null,null,null,null,null,null,225]
[null,"The facility/SAA sits above underground facilities not within the facility's control (e.g., utility tunnel, pedestrian tunnel, subway tunnel)?","One check","One check","One check",null,null,150]
[null,"No",1,{"$f":"C774","v":1},{"$f":"D774","v":1},5050]
[null,"Yes",0,{"$f":"C775","v":0},{"$f":"D775","v":0},5049]
[]
[null,"Facility or SAA can be accessed from the underground facility","One check","One check","One check",5051]
[null,"No",0,{"$f":"C778","v":0},{"$f":"D778","v":0},5053,null,0]
[null,"Yes",0,{"$f":"C779","v":0},{"$f":"D779","v":0},5052,null,100]
[]
[null,"The access port is protected/monitored by:","Multiples ok","Multiples ok","Multiples ok",5054,null,100,0.66666666666666663,{"$f":"IF(OR(C774=1,C778=1),100,MIN(100,SUM(J782:J786)))","v":100},{"$f":"IF(OR(D774=1,D778=1),100,MIN(100,SUM(K782:K786)))","v":100},{"$f":"IF(OR(E774=1,E778=1),100,MIN(100,SUM(L782:L786)))","v":100},{"$f":"I781*J781","v":66.666666666666657},{"$f":"I781*K781","v":66.666666666666657},{"$f":"I781*L781","v":66.666666666666657}]
[null,"Lock",0,{"$f":"C782","v":0},0,5057,null,100,null,{"$f":"H782/H787*100*C782","v":0},{"$f":"H782/H787*100*D782","v":0},{"$f":"H782/H787*100*E782","v":0}]
[null,"IDS",0,0,0,5055,null,75,null,{"$f":"H783/H787*100*C783","v":0},{"$f":"H783/H787*100*D783","v":0},{"$f":"H783/H787*100*E783","v":0}]
[null,"CCTV",0,0,0,5056,null,40,null,{"$f":"H784/H787*100*C784","v":0},{"$f":"H784/H787*100*D784","v":0},{"$f":"H784/H787*100*E784","v":0}]
[null,"Visual surveillance",0,0,0,5058,null,10,null,{"$f":"H785/H787*100*C785","v":0},{"$f":"H785/H787*100*D785","v":0},{"$f":"H785/H787*100*E785","v":0}]
[null,"None",0,0,0,5059,null,0,null,{"$f":"H786/H787*100*C786","v":0},{"$f":"H786/H787*100*D786","v":0},{"$f":"H786/H787*100*E786","v":0}]
[null,null,"",null,null,null,null,225]
[null,null,"",null,null,null,null,410]
[null,"PHYSICAL SECURITY - CCTV",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M813,M844,M856,M880)*J795/100*C793)","v":0},{"$f":"MIN(100,SUM(N813,N844,N856,N880)*K795/100*D793)","v":0},{"$f":"MIN(100,SUM(O813,O844,O856,O880)*L795/100*E793)","v":0}]
[null,null,"",null,null,null,null,360,null,{"$f":"SUM(M813,M856,M845,M880)","v":45.677244582043343},{"$f":"SUM(N813,N856,N845,N880)","v":45.677244582043343},{"$f":"SUM(O813,O856,O845,O880)","v":45.677244582043343}]
[null,"Does the facility utilize CCTV?","One check","One check","One check"]
[null,"No",0,0,0,2651]
[null,"Yes",0,0,0,2650]
[]
[null,"Percent of area covered",0,null,null,2653,null,null,null,{"$f":"AVERAGE(J796,J802,J808)","v":0},{"$f":"AVERAGE(K796,K802,K808)","v":0},{"$f":"AVERAGE(L796,L802,L808)","v":0}]
[null,"Percent of Perimeter covered by CCTV","One check","One check","One check",2654,null,null,null,{"$f":"SUM(J797:J800)","v":0},{"$f":"SUM(K797:K800)","v":0},{"$f":"SUM(L797:L800)","v":0}]
[null,"0-25%",0,0,0,3043,null,25,null,{"$f":"H797*C797","v":0},{"$f":"H797*D797","v":0},{"$f":"$H797*E797","v":0}]
[null,"26-50%",0,0,0,3044,null,50,null,{"$f":"H798*C798","v":0},{"$f":"H798*D798","v":0},{"$f":"$H798*E798","v":0}]
[null,"51-75% ",0,0,0,3045,null,75,null,{"$f":"H799*C799","v":0},{"$f":"H799*D799","v":0},{"$f":"$H799*E799","v":0}]
[null,"76-100%",0,0,0,3046,null,100,null,{"$f":"H800*C800","v":0},{"$f":"H800*D800","v":0},{"$f":"$H800*E800","v":0}]
[null,null,""]
[null,"Percent of Area of concern (e.g., gate, entry way) covered by CCTV","One check","One check","One check",2656,null,null,null,{"$f":"SUM(J803:J806)","v":0},{"$f":"SUM(K803:K806)","v":0},{"$f":"SUM(L803:L806)","v":0}]
[null,"0-25%",0,0,0,3047,null,25,null,{"$f":"H803*C803","v":0},{"$f":"H803*D803","v":0},{"$f":"$H803*E803","v":0}]
[null,"26-50%",0,0,0,3048,null,50,null,{"$f":"H804*C804","v":0},{"$f":"H804*D804","v":0},{"$f":"$H804*E804","v":0}]
[null,"51-75% ",0,0,0,3049,null,75,null,{"$f":"H805*C805","v":0},{"$f":"H805*D805","v":0},{"$f":"$H805*E805","v":0}]
[null,"76-100%",0,0,0,3050,null,100,null,{"$f":"H806*C806","v":0},{"$f":"H806*D806","v":0},{"$f":"$H806*E806","v":0}]
[]
[null,"Percent of Critical areas/SAAs (i.e., control stations) covered by CCTV","One check","One check","One check",2658,null,null,null,{"$f":"SUM(J809:J812)","v":0},{"$f":"SUM(K809:K812)","v":0},{"$f":"SUM(L809:L812)","v":0}]
[null,"0-25%",0,0,0,3051,null,25,null,{"$f":"H809*C809","v":0},{"$f":"H809*D809","v":0},{"$f":"$H809*E809","v":0}]
[null,"26-50%",0,0,0,3052,null,50,null,{"$f":"H810*C810","v":0},{"$f":"H810*D810","v":0},{"$f":"$H810*E810","v":0}]
[null,"51-75% ",0,0,0,3053,null,75,null,{"$f":"H811*C811","v":0},{"$f":"H811*D811","v":0},{"$f":"$H811*E811","v":0}]
[null,"76-100%",0,0,0,3054,null,100,null,{"$f":"H812*C812","v":0},{"$f":"H812*D812","v":0},{"$f":"$H812*E812","v":0}]
[null,"Characterize the technology",null,null,null,2662,null,90,0.25,{"$f":"SUM(M814,M818,M824,M829,M836,M840)","v":48.856209150326798},{"$f":"SUM(N814,N818,N824,N829,N836,N840)","v":48.856209150326798},{"$f":"SUM(O814,O818,O824,O829,O836,O840)","v":48.856209150326798},{"$f":"I813*J813","v":12.214052287581699},{"$f":"I813*K813","v":12.214052287581699},{"$f":"I813*L813","v":12.214052287581699}]
[null,"Type","One check","One check","One check",2663,null,100,0.19607843137254902,{"$f":"SUM(J815:J816)","v":100},{"$f":"SUM(K815:K816)","v":100},{"$f":"SUM(L815:L816)","v":100},{"$f":"I814*J814","v":19.607843137254903},{"$f":"I814*K814","v":19.607843137254903},{"$f":"I814*L814","v":19.607843137254903}]
[null,"Digital",1,{"$f":"C815","v":1},{"$f":"D815","v":1},2667,null,100,null,{"$f":"H815*C815","v":100},{"$f":"H815*D815","v":100},{"$f":"$H815*E815","v":100}]
[null,"Analog",0,{"$f":"C816","v":0},{"$f":"D816","v":0},2666,null,50,null,{"$f":"H816*C816","v":0},{"$f":"H816*D816","v":0},{"$f":"$H816*E816","v":0}]
[]
[null,"CCTV capability","One check","One check","One check",2668,null,75,0.14705882352941177,{"$f":"SUM(J819:J822)","v":50},{"$f":"SUM(K819:K822)","v":50},{"$f":"SUM(L819:L822)","v":50},{"$f":"I818*J818","v":7.3529411764705888},{"$f":"I818*K818","v":7.3529411764705888},{"$f":"I818*L818","v":7.3529411764705888}]
[null,"Image intensification (low-light)",0,{"$f":"C819","v":0},0,4849,null,100,null,{"$f":"H819*C819","v":0},{"$f":"H819*D819","v":0},{"$f":"$H819*E819","v":0}]
[null,"Infrared",0,0,0,2665,null,90,null,{"$f":"H820*C820","v":0},{"$f":"H820*D820","v":0},{"$f":"$H820*E820","v":0}]
[null,"Color",1,1,1,2670,null,50,null,{"$f":"H821*C821","v":50},{"$f":"H821*D821","v":50},{"$f":"$H821*E821","v":50}]
[null,"Black & White",0,0,0,2669,null,20,null,{"$f":"H822*C822","v":0},{"$f":"H822*D822","v":0},{"$f":"$H822*E822","v":0}]
[]
[null,"Functionality","Multiples ok","Multiples ok","Multiples ok",2671,null,75,0.14705882352941177,{"$f":"MIN(100,SUM(J825:J827))","v":55.555555555555557},{"$f":"MIN(100,SUM(K825:K827))","v":55.555555555555557},{"$f":"MIN(100,SUM(L825:L827))","v":55.555555555555557},{"$f":"I824*J824","v":8.169934640522877},{"$f":"I824*K824","v":8.169934640522877},{"$f":"I824*L824","v":8.169934640522877}]
[null,"Pan-Tilt-Zoom",1,{"$f":"C825","v":1},1,2672,null,100,null,{"$f":"H825*C825/H828*100","v":55.555555555555557},{"$f":"H825*D825/H828*100","v":55.555555555555557},{"$f":"$H825*E825/$H828*100","v":55.555555555555557}]
[null,"Panoramic lens or software",0,0,0,7638,null,80,null,{"$f":"H826*C826/H828*100","v":0},{"$f":"H826*D826/H828*100","v":0},{"$f":"$H826*E826/$H829*100","v":0}]
[null,"Fixed",0,0,0,2673,null,30,null,{"$f":"H827*C827/H828*100","v":0},{"$f":"H827*D827/H828*100","v":0},{"$f":"$H827*E827/$H830*100","v":0}]
[null,null,"",null,null,null,null,180]
[null,"Transmission Media","One check","One check","One check",2674,null,90,0.17647058823529413,{"$f":"SUM(J830:J834)","v":0},{"$f":"SUM(K830:K834)","v":0},{"$f":"SUM(L830:L834)","v":0},{"$f":"I829*J829","v":0},{"$f":"I829*K829","v":0},{"$f":"I829*L829","v":0}]
[null,"Fiber Cable",0,0,0,2679,null,100,null,{"$f":"H830*C830","v":0},{"$f":"H830*D830","v":0},{"$f":"$H830*E830","v":0}]
[null,"Wire line (twisted pair)",0,0,0,2678,null,80,null,{"$f":"H831*C831","v":0},{"$f":"H831*D831","v":0},{"$f":"$H831*E831","v":0}]
[null,"Coaxial",0,0,0,2676,null,60,null,{"$f":"H832*C832","v":0},{"$f":"H832*D832","v":0},{"$f":"$H832*E832","v":0}]
[null,"Telephone wire",0,0,0,2677,null,40,null,{"$f":"H833*C833","v":0},{"$f":"H833*D833","v":0},{"$f":"$H833*E833","v":0}]
[null,"Wireless",0,0,0,2675,null,20,null,{"$f":"H834*C834","v":0},{"$f":"H834*D834","v":0},{"$f":"$H834*E834","v":0}]
[null,null,""]
[null,"Emergency Backup Power","One check","One check","One check",2681,null,70,0.13725490196078433,{"$f":"SUM(J837:J838)","v":100},{"$f":"SUM(K837:K838)","v":100},{"$f":"SUM(L837:L838)","v":100},{"$f":"I836*J836","v":13.725490196078432},{"$f":"I836*K836","v":13.725490196078432},{"$f":"I836*L836","v":13.725490196078432}]
[null,"No",0,{"$f":"C837","v":0},{"$f":"D837","v":0},2683,null,0,null,{"$f":"H837*C837","v":0},{"$f":"H837*D837","v":0},{"$f":"$H837*E837","v":0}]
[null,"Yes",1,{"$f":"C838","v":1},{"$f":"D838","v":1},2682,null,100,null,{"$f":"H838*C838","v":100},{"$f":"H838*D838","v":100},{"$f":"$H838*E838","v":100}]
[]
[null,"Video analytics or Anomaly Detection","One check","One check","One check",2699,null,100,0.19607843137254902,{"$f":"SUM(J841:J842)","v":0},{"$f":"SUM(K841:K842)","v":0},{"$f":"SUM(L841:L842)","v":0},{"$f":"I840*J840","v":0},{"$f":"I840*K840","v":0},{"$f":"I840*L840","v":0}]
[null,"No",1,{"$f":"C841","v":1},{"$f":"D841","v":1},2701,null,0,null,{"$f":"H841*C841","v":0},{"$f":"H841*D841","v":0},{"$f":"$H841*E841","v":0}]
[null,"Yes",0,{"$f":"C842","v":0},{"$f":"D842","v":0},2700,null,100,null,{"$f":"H842*C842","v":0},{"$f":"H842*D842","v":0},{"$f":"$H842*E842","v":0}]
[null,null,null,null,null,null,null,510]
[null,"Monitor","",null,null,null,null,100,0.27777777777777779,{"$f":"MIN(100,SUM(J846:J855))","v":66.6666666666667},{"$f":"MIN(100,SUM(K846:K855))","v":66.6666666666667},{"$f":"MIN(100,SUM(L846:L855))","v":66.6666666666667},{"$f":"I844*J844","v":18.51851851851853},{"$f":"I844*K844","v":18.51851851851853},{"$f":"I844*L844","v":18.51851851851853}]
[null,"Who monitors the CCTV cameras?",null,null,null,2684]
[null,"Dedicated, 24/7 trained security staff",1,{"$f":"C846","v":1},{"$f":"D846","v":1},2685,null,66.6666666666667,null,{"$f":"H846*C846","v":66.6666666666667},{"$f":"H846*D846","v":66.6666666666667},{"$f":"H846*E846","v":66.6666666666667}]
[null,"For dedicated, 24/7 staff:","Multiples ok","Multiples ok","Multiples ok",7286]
[null,"CCTV monitoring shift rotates at least every hour",0,{"$f":"C848","v":0},{"$f":"D848","v":0},7287,null,16.6666666666667,null,{"$f":"H848*C848","v":0},{"$f":"H848*D848","v":0},{"$f":"H848*E848","v":0}]
[null,"No more than 16 cameras are monitored by each staff member",0,{"$f":"C849","v":0},{"$f":"D849","v":0},7288,null,16.6666666666667,null,{"$f":"H849*C849","v":0},{"$f":"H849*D849","v":0},{"$f":"H849*E849","v":0}]
[]
[null,"Trained, but not dedicated, security staff",0,{"$f":"C851","v":0},0,2686,null,33.3333333333333,null,{"$f":"H851*C851","v":0},{"$f":"H851*D851","v":0},{"$f":"$H851*E851","v":0}]
[null,"Non-security personnel (e.g., receptionist)",0,0,0,7285,null,13.3333333333333,null,{"$f":"H852*C852","v":0},{"$f":"H852*D852","v":0},{"$f":"$H852*E852","v":0}]
[null,"No real-time monitoring (only review recorded information)",0,0,0,7284,null,6.6666666666666696,null,{"$f":"H853*C853","v":0},{"$f":"H853*D853","v":0},{"$f":"$H853*E853","v":0}]
[null,"bonus"]
[null,"Law enforcement monitoring in addition to facility staff",0,{"$f":"C855","v":0},{"$f":"D855","v":0},2687,null,13.3333333333333,null,{"$f":"H855*C855","v":0},{"$f":"H855*D855","v":0},{"$f":"H855*E855","v":0}]
[null,"Recording",null,null,null,null,null,90,0.25,{"$f":"SUM(M861,M865,M873)*C859","v":69.473684210526315},{"$f":"SUM(N861,N865,N873)*D859","v":69.473684210526315},{"$f":"SUM(O861,O865,O873)*E859","v":69.473684210526315},{"$f":"I856*J856","v":17.368421052631579},{"$f":"I856*K856","v":17.368421052631579},{"$f":"I856*L856","v":17.368421052631579}]
[null,"Is the CCTV recorded?","One check","One check","One check",2688]
[null,"No",0,{"$f":"C858","v":0},{"$f":"D858","v":0},2690,null,null,null,{"$f":"H858*C858","v":0},{"$f":"H858*D858","v":0},{"$f":"H858*E858","v":0}]
[null,"Yes",1,{"$f":"C859","v":1},{"$f":"D859","v":1},2689,null,25,null,{"$f":"H859*C859","v":25},{"$f":"H859*D859","v":25},{"$f":"H859*E859","v":25}]
[]
[null,"Mode of recording","One check","One check","One check",3101,null,50,0.26315789473684209,{"$f":"SUM(J862:J863)","v":100},{"$f":"SUM(K862:K863)","v":100},{"$f":"SUM(L862:L863)","v":100},{"$f":"I861*J861","v":26.315789473684209},{"$f":"I861*K861","v":26.315789473684209},{"$f":"I861*L861","v":26.315789473684209}]
[null,"Digital",1,{"$f":"C862","v":1},{"$f":"D862","v":1},2691,null,100,null,{"$f":"H862*C862","v":100},{"$f":"H862*D862","v":100},{"$f":"H862*E862","v":100}]
[null,"Analog",0,{"$f":"C863","v":0},{"$f":"D863","v":0},2692,null,50,null,{"$f":"H863*C863","v":0},{"$f":"H863*D863","v":0},{"$f":"H863*E863","v":0}]
[]
[null,"Is there a policy for review of recorded information","One check","One check","One check",7289,null,100,0.52631578947368418,{"$f":"SUM(J870:J871)*C867","v":50},{"$f":"SUM(K870:K871)*D867","v":50},{"$f":"SUM(L870:L871)*E867","v":50},{"$f":"I865*J865","v":26.315789473684209},{"$f":"I865*K865","v":26.315789473684209},{"$f":"I865*L865","v":26.315789473684209}]
[null,"No",0,{"$f":"C866","v":0},{"$f":"D866","v":0},7291]
[null,"Yes",1,{"$f":"C867","v":1},{"$f":"D867","v":1},7290]
[]
[null,"Is review","One check","One check","One check",7292]
[null,"Periodic",0,{"$f":"C870","v":0},{"$f":"D870","v":0},7293,null,100,null,{"$f":"H870*C870","v":0},{"$f":"H870*D870","v":0},{"$f":"H870*E870","v":0}]
[null,"Only after an incident",1,{"$f":"C871","v":1},{"$f":"D871","v":1},7294,null,50,null,{"$f":"H871*C871","v":50},{"$f":"H871*D871","v":50},{"$f":"H871*E871","v":50}]
[]
[null,"How long is the recorded information stored?","One check","One check","One check",2693,null,40,0.21052631578947367,{"$f":"SUM(J874:J878)","v":80},{"$f":"SUM(K874:K878)","v":80},{"$f":"SUM(L874:L878)","v":80},{"$f":"I873*J873","v":16.842105263157894},{"$f":"I873*K873","v":16.842105263157894},{"$f":"I873*L873","v":16.842105263157894}]
[null,"More than a month",0,{"$f":"C874","v":0},0,2698,null,100,null,{"$f":"H874*C874","v":0},{"$f":"H874*D874","v":0},{"$f":"$H874*E874","v":0}]
[null,"More than a week to a month",1,1,1,2697,null,80,null,{"$f":"H875*C875","v":80},{"$f":"H875*D875","v":80},{"$f":"$H875*E875","v":80}]
[null,"More than 72 hours to a week",0,0,0,2696,null,60,null,{"$f":"H876*C876","v":0},{"$f":"H876*D876","v":0},{"$f":"$H876*E876","v":0}]
[null,"24 - 72 hours",0,0,0,2695,null,40,null,{"$f":"H877*C877","v":0},{"$f":"H877*D877","v":0},{"$f":"$H877*E877","v":0}]
[null,"Less than 24 hours",0,0,0,2694,null,10,null,{"$f":"H878*C878","v":0},{"$f":"H878*D878","v":0},{"$f":"$H878*E878","v":0}]
[null,null,"",null,null,null,null,190]
[null,"Maintenance, Updates and Testing",null,null,null,null,null,80,0.22222222222222221,{"$f":"SUM(M881,M885,M889,M895)","v":72.42647058823529},{"$f":"SUM(N881,N885,N889,N895)","v":72.42647058823529},{"$f":"SUM(O881,O885,O889,O895)","v":72.42647058823529},{"$f":"I880*J880","v":16.094771241830063},{"$f":"I880*K880","v":16.094771241830063},{"$f":"I880*L880","v":16.094771241830063}]
[null,"Is the CCTV system maintained according to recommended specifications?","One check","One check","One check",7295,null,100,0.29411764705882354,{"$f":"SUM(J882:J884)","v":100},{"$f":"SUM(K882:K884)","v":100},{"$f":"SUM(L882:L884)","v":100},{"$f":"I881*J881","v":29.411764705882355},{"$f":"I881*K881","v":29.411764705882355},{"$f":"I881*L881","v":29.411764705882355}]
[null,"Unknown",0,{"$f":"C882","v":0},0,7298,null,0,null,{"$f":"H882*C882","v":0},{"$f":"H882*D882","v":0},{"$f":"$H882*E882","v":0}]
[null,"No",0,0,0,7297,null,0,null,{"$f":"H883*C883","v":0},{"$f":"H883*D883","v":0},{"$f":"$H883*E883","v":0}]
[null,"Yes",1,1,1,7296,null,100,null,{"$f":"H884*C884","v":100},{"$f":"H884*D884","v":100},{"$f":"$H884*E884","v":100}]
[null,null,"One check","One check","One check",null,null,75,0.22058823529411764,{"$f":"SUM(J886:J887)","v":75},{"$f":"SUM(K886:K887)","v":75},{"$f":"SUM(L886:L887)","v":75},{"$f":"I885*J885","v":16.544117647058822},{"$f":"I885*K885","v":16.544117647058822},{"$f":"I885*L885","v":16.544117647058822}]
[null,"Maintenance or repair done by \"in house\" personnel",0,{"$f":"C886","v":0},{"$f":"D886","v":0},7300,null,100,null,{"$f":"H886*C886","v":0},{"$f":"H886*D886","v":0},{"$f":"H886*E886","v":0}]
[null,"Maintenance or repair done by contracted personnel",1,{"$f":"C887","v":1},{"$f":"D887","v":1},7301,null,75,null,{"$f":"H887*C887","v":75},{"$f":"H887*D887","v":75},{"$f":"H887*E887","v":75}]
[]
[null,"Most recent update to CCTV system","One check","One check","One check",7302,null,75,0.22058823529411764,{"$f":"SUM(J890:J893)","v":0},{"$f":"SUM(K890:K893)","v":0},{"$f":"SUM(L890:L893)","v":0},{"$f":"I889*J889","v":0},{"$f":"I889*K889","v":0},{"$f":"I889*L889","v":0}]
[null,"Within 1 year",0,0,0,7303,null,100,null,{"$f":"H890*C890","v":0},{"$f":"H890*D890","v":0},{"$f":"$H890*E890","v":0}]
[null,"1-3 years",0,0,0,7304,null,80,null,{"$f":"H891*C891","v":0},{"$f":"H891*D891","v":0},{"$f":"$H891*E891","v":0}]
[null,"3-5 years",0,0,0,7305,null,50,null,{"$f":"H892*C892","v":0},{"$f":"H892*D892","v":0},{"$f":"$H892*E892","v":0}]
[null,"More than 5 years",0,0,0,7306,null,5,null,{"$f":"H893*C893","v":0},{"$f":"H893*D893","v":0},{"$f":"$H893*E893","v":0}]
[]
[null,"Is CCTV system tested periodically?","One check","One check","One check",2725,null,90,0.26470588235294118,{"$f":"SUM(J896:J898)","v":100},{"$f":"SUM(K896:K898)","v":100},{"$f":"SUM(L896:L898)","v":100},{"$f":"I895*J895","v":26.47058823529412},{"$f":"I895*K895","v":26.47058823529412},{"$f":"I895*L895","v":26.47058823529412}]
[null,"Unknown",0,{"$f":"C896","v":0},0,7307,null,0,null,{"$f":"H896*C896","v":0},{"$f":"H896*D896","v":0},{"$f":"$H896*E896","v":0}]
[null,"No",0,0,0,2727,null,0,null,{"$f":"H897*C897","v":0},{"$f":"H897*D897","v":0},{"$f":"$H897*E897","v":0}]
[null,"Yes",1,1,1,2726,null,100,null,{"$f":"H898*C898","v":100},{"$f":"H898*D898","v":100},{"$f":"$H898*E898","v":100}]
[null,null,null,null,null,null,null,340]
[null,null,"",null,null,null,null,360]
[null,"PHYSICAL SECURITY - IDS","",null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,(SUM(M903,M964)))","v":21.800008280237034},{"$f":"MIN(100,(SUM(N903,N964)))","v":21.800008280237034},{"$f":"MIN(100,(SUM(O903,O964)))","v":21.800008280237034}]
[null,"Does the facility/SAA utilize an exterior intrusion detection system (IDS)?","One check","One check","One check",null,null,100,0.5,{"$f":"SUM((M905*60/160),(M923*100/160))","v":0},{"$f":"SUM((N905*60/160),(N923*100/160))","v":0},{"$f":"SUM((O905*60/160),(O923*100/160))","v":0},{"$f":"J902","v":0},{"$f":"K902","v":0},{"$f":"L902","v":0}]
[null,"No",1,{"$f":"C903","v":1},{"$f":"D903","v":1},2582,null,null,null,null,null,null,{"$f":"M902*100/200*C904","v":0},{"$f":"N902*100/200*D904","v":0},{"$f":"O902*100/200*E904","v":0}]
[null,"Yes",0,{"$f":"C904","v":0},{"$f":"D904","v":0},2581,null,81.844989749999996,0.45008108200000002,{"$f":"C904*I904","v":0},{"$f":"D904*I904","v":0},{"$f":"E904*I904","v":0}]
[null,null,"",null,null,null,null,null,0.54991891799999992,{"$f":"1-J904","v":1},null,null,{"$f":"SUM(M906,M912,M917)","v":0},{"$f":"SUM(N906,N912,N917)","v":0},{"$f":"SUM(O906,O912,O917)","v":0}]
[null,"Buried Line:","One check","One check","One check",2584,null,80,0.29629629629629628,{"$f":"SUM(J907:J910)","v":0},{"$f":"SUM(K907:K910)","v":0},{"$f":"SUM(L907:L910)","v":0},{"$f":"I906*J906","v":0},{"$f":"I906*K906","v":0},{"$f":"I906*L906","v":0}]
[null,"Fiber-optic cable",0,{"$f":"C907","v":0},0,2588,null,100,null,{"$f":"C907*H907","v":0},{"$f":"D907*H907","v":0},{"$f":"E907*$H907","v":0}]
[null,"Seismic pressure",0,0,0,2585,null,95,null,{"$f":"C908*H908","v":0},{"$f":"D908*H908","v":0},{"$f":"E908*$H908","v":0}]
[null,"Magnetic field",0,0,0,2586,null,95,null,{"$f":"C909*H909","v":0},{"$f":"D909*H909","v":0},{"$f":"E909*$H909","v":0}]
[null,"Ported coaxial cable",0,0,0,2587,null,95,null,{"$f":"C910*H910","v":0},{"$f":"D910*H910","v":0},{"$f":"E910*$H910","v":0}]
[]
[null,"Fence associated with exterior intrusion detection system (IDS): ","One check","One check","One check",2589,null,90,0.33333333333333331,{"$f":"SUM(J913:J915)","v":0},{"$f":"SUM(K913:K915)","v":0},{"$f":"SUM(L913:L915)","v":0},{"$f":"I912*J912","v":0},{"$f":"I912*K912","v":0},{"$f":"I912*L912","v":0}]
[null,"Electric Field",0,{"$f":"C913","v":0},0,2592,null,80,null,{"$f":"C913*H913","v":0},{"$f":"D913*H913","v":0},{"$f":"E913*$H913","v":0}]
[null,"Sensor Fence",0,0,0,2591,null,90,null,{"$f":"C914*H914","v":0},{"$f":"D914*H914","v":0},{"$f":"E914*$H914","v":0}]
[null,"Fence disturbance (taut wire)",0,0,0,2590,null,100,null,{"$f":"C915*H915","v":0},{"$f":"D915*H915","v":0},{"$f":"E915*$H915","v":0}]
[]
[null,"Free-standing exterior IDS component:","One check","One check","One check",2593,null,100,0.37037037037037035,{"$f":"SUM(J918:J921)/95*100","v":0},{"$f":"SUM(K918:K921)/95*100","v":0},{"$f":"SUM(L918:L921)/95*100","v":0},{"$f":"I917*J917","v":0},{"$f":"I917*K917","v":0},{"$f":"I917*L917","v":0}]
[null,"Active infrared",0,{"$f":"C918","v":0},0,2594,null,95,null,{"$f":"C918*H918","v":0},{"$f":"D918*H918","v":0},{"$f":"E918*$H918","v":0}]
[null,"Passive infrared",0,0,0,2595,null,85,null,{"$f":"C919*H919","v":0},{"$f":"D919*H919","v":0},{"$f":"E919*$H919","v":0}]
[null,"Bistatic microwave",0,0,0,2596,null,75,null,{"$f":"C920*H920","v":0},{"$f":"D920*H920","v":0},{"$f":"E920*$H920","v":0}]
[null,"Video motion detection",0,0,0,2598,null,60,null,{"$f":"C921*H921","v":0},{"$f":"D921*H921","v":0},{"$f":"E921*$H921","v":0}]
[null,null,"",null,null,null,null,270]
[null,"Characterize the facility's monitoring of the exterior IDS","Multiples ok","Multiples ok","Multiples ok",4651,null,100,0.35714285714285715,{"$f":"SUM(J924:J932)*I923","v":0},{"$f":"SUM(K924:K932)*I923","v":0},{"$f":"SUM(L924:L932)*I923","v":0},{"$f":"SUM(J923,J938,J944,J953,J958)","v":0},{"$f":"SUM(K923,K938,K944,K953,K958)","v":0},{"$f":"SUM(L923,L938,L944,L953,L958)","v":0}]
[null,"Continuously monitored: on site",0,{"$f":"C924","v":0},0,2617,null,100,0.125,{"$f":"C924*I924*100","v":0},{"$f":"D924*I924*100","v":0},{"$f":"E924*$I924*100","v":0}]
[null,"Continuously monitored: offsite",0,0,0,2618,null,80,0.1,0,0,{"$f":"E925*$I925*100","v":0}]
[null,"Interface Software (if activated)",0,0,0,2624,null,100,0.125,0,0,0]
[null,"Backup power provided",0,0,0,7467,null,100,0.125,0,0,0]
[null,"Tamper and system problem indicators provided",0,0,0,2621,null,100,0.125,0,0,0]
[null,"Positioned to prevent gaps in coverage",0,0,0,2619,null,80,0.1,0,0,0]
[null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",0,0,0,2620,null,80,0.1,0,0,0]
[null,"Compensatory measures employed when alarms are not  operating ",0,0,0,2622,null,80,0.1,0,0,0]
[null,"Linked to Emergency Services",0,0,0,2623,null,80,0.1,0,0,0]
[null,null,null,null,null,null,null,800]
[null,"Characterize the facility's assessment of exterior IDS alarms","One check","One check","One check",4645]
[null,"Not assessed by facility",0,{"$f":"C935","v":0},{"$f":"D935","v":0},2627]
[null,"Assessed",0,{"$f":"C936","v":0},{"$f":"D936","v":0},2628]
[]
[null," Check all that apply:","Multiples ok","Multiples ok","Multiples ok",2629,null,90,0.32142857142857145,{"$f":"IF(C936=1,SUM(J939:J942),0)*I938","v":0},{"$f":"IF(D936=1,SUM(K939:K942),0)*I938","v":0},{"$f":"IF(E936=1,SUM(L939:L942),0)*$I938","v":0}]
[null,"Notifies local response agencies",0,{"$f":"C939","v":0},0,2632,null,100,0.32786885245901637,{"$f":"C939*I939*100","v":0},{"$f":"D939*I939*100","v":0},{"$f":"IF(E937=1,SUM(L940:L943),0)*$I939","v":0}]
[null,"Automatic Deployment of Security Force",0,0,0,2631,null,100,0.32786885245901637,{"$f":"C940*I940*100","v":0},{"$f":"D940*I940*100","v":0},{"$f":"IF(E938=1,SUM(L941:L944),0)*$I940","v":0}]
[null,"CCTV",0,0,0,2630,null,75,0.24590163934426229,{"$f":"C941*I941*100","v":0},{"$f":"D941*I941*100","v":0},{"$f":"IF(E939=1,SUM(L942:L945),0)*$I941","v":0}]
[null,"Deployment of employee/personnel other than security force",0,0,0,5253,null,30,9.8360655737704916E-2,{"$f":"C942*I942*100","v":0},{"$f":"D942*I942*100","v":0},{"$f":"IF(E940=1,SUM(L943:L946),0)*$I942","v":0}]
[null,null,null,null,null,null,null,305]
[null,"Characterize the external IDS alarm enunciators:","Multiples ok","Multiples ok","Multiples ok",4646,null,40,0.14285714285714285,{"$f":"SUM(J945:J951)*I944","v":0},{"$f":"SUM(K945:K951)*I944","v":0},{"$f":"SUM(L945:L951)*$I944","v":0}]
[null,"Ultrasonic sound alarm",0,{"$f":"C945","v":0},0,2644,null,100,0.21052631578947367,{"$f":"C945*I945*100","v":0},{"$f":"D945*I945*100","v":0},{"$f":"SUM(L946:L952)*$I945","v":0}]
[null,"Multiple linked technologies (e.g., Sonitrol Technology)",0,0,0,2645,null,100,0.21052631578947367,0,0,0]
[null,"Audible Remote",0,0,0,2641,null,75,0.15789473684210525,0,0,0]
[null,"Visual Remote  ",0,0,0,2643,null,75,0.15789473684210525,0,0,0]
[null,"Visual Local",0,0,0,2642,null,50,0.10526315789473684,0,0,0]
[null,"Audible Local",0,0,0,2640,null,50,0.10526315789473684,0,0,0]
[null,"Silent",0,0,0,2646,null,25,5.2631578947368418E-2,0,0,0]
[null,null,null,null,null,null,null,475]
[null,"Is the exterior IDS maintained according to recommended specifications? ","One check","One check","One check",4647,null,30,0.10714285714285714,{"$f":"SUM(J954:J956)*I953","v":0},{"$f":"SUM(K954:K956)*I953","v":0},{"$f":"SUM(L954:L956)*$I953","v":0}]
[null,"Unknown",0,{"$f":"C954","v":0},0,2639,null,0,null,{"$f":"C954*H954*100","v":0},{"$f":"D954*H954*100","v":0},{"$f":"SUM(L955:L957)*$I954","v":0}]
[null,"No",0,0,0,2638,null,0,null,{"$f":"C955*H955*100","v":0},{"$f":"D955*H955*100","v":0},{"$f":"SUM(L956:L958)*$I955","v":0}]
[null,"Yes",0,0,0,2637,null,100,null,{"$f":"C956*H956","v":0},{"$f":"D956*H956","v":0},{"$f":"SUM(L957:L959)*$I956","v":0}]
[]
[null,"Is the exterior IDS tested periodically?","One check","One check","One check",5254,null,20,7.1428571428571425E-2,{"$f":"SUM(J959:J961)*I958","v":0},{"$f":"SUM(K959:K961)*I958","v":0},{"$f":"SUM(L959:L961)*$I958","v":0}]
[null,"Unknown",0,{"$f":"C959","v":0},0,5257,null,0,null,{"$f":"C959*H959*100","v":0},{"$f":"D959*H959*100","v":0},{"$f":"SUM(L960:L962)*$I959","v":0}]
[null,"No",0,0,0,5256,null,0,null,{"$f":"C960*H960*100","v":0},{"$f":"D960*H960*100","v":0},{"$f":"SUM(L961:L963)*$I960","v":0}]
[null,"Yes",0,0,0,5255,null,100,null,{"$f":"C961*H961","v":0},{"$f":"D961*H961","v":0},{"$f":"SUM(L962:L964)*$I961","v":0}]
[null,null,null,null,null,null,null,280]
[null,"Does the facility/SAA utilize an interior intrusion detection system? ","One check","One check","One check",null,null,100,0.5,{"$f":"SUM(M967,M1000)","v":43.600016560474067},{"$f":"SUM(N967,N1000)","v":43.600016560474067},{"$f":"SUM(O967,O1000)","v":43.600016560474067},{"$f":"J963*C965","v":43.600016560474067},{"$f":"K963*D965","v":43.600016560474067},{"$f":"L963*E965","v":43.600016560474067}]
[null,"No",0,{"$f":"C964","v":0},{"$f":"D964","v":0},2600,null,null,null,null,null,null,{"$f":"M963/2","v":21.800008280237034},{"$f":"N963/2","v":21.800008280237034},{"$f":"O963/2","v":21.800008280237034}]
[null,"Yes",1,{"$f":"C965","v":1},{"$f":"D965","v":1},2599,null,100,0.44997524888619989]
[null,null,"",null,null,null,null,null,0.55002475111380011]
[null,null,null,null,null,null,null,null,0.375,{"$f":"((SUM(M968,M976,M982,M986,M993)*I966)+C965*H965*I965)","v":46.997614892670171},{"$f":"((SUM(N968,N976,N982,N986,N993)*I966)+D965*H965*I965)","v":46.997614892670171},{"$f":"((SUM(O968,O976,O982,O986,O993)*I966)+E965*H965*I965)","v":46.997614892670171},{"$f":"J967*I967","v":17.624105584751312},{"$f":"K967*I967","v":17.624105584751312},{"$f":"L967*I967","v":17.624105584751312}]
[null,"Boundary Penetration Sensors: ","One check","One check","One check",2602,null,100,0.30303030303030304,{"$f":"SUM(J969:J974)","v":0},{"$f":"SUM(K969:K974)","v":0},{"$f":"SUM(L969:L974)","v":0},{"$f":"J968*I968","v":0},{"$f":"K968*I968","v":0},{"$f":"L968*I968","v":0}]
[null,"Fiber Optic Cable ",0,{"$f":"C969","v":0},0,2607,null,100,100,{"$f":"C969*H969","v":0},{"$f":"D969*H969","v":0},{"$f":"E969*$H969","v":0}]
[null,"Capacitance",0,0,0,2606,null,100,100,0,0,0]
[null,"Infrared",0,0,0,2604,null,90,90,0,0,0]
[null,"Electromechanical",0,0,0,2603,null,80,80,0,0,0]
[null,"Vibration",0,0,0,2605,null,70,70,0,0,0]
[null,"Photoelectric",0,0,0,5260,null,85,85,0,0,0]
[null,null,""]
[null,"Interior motion sensors for interior intrusion detection system (IDS):","One check","One check","One check",2608,null,85,0.25757575757575757,{"$f":"SUM(J977:J980)","v":0},{"$f":"SUM(K977:K980)","v":0},{"$f":"SUM(L977:L980)","v":0},{"$f":"J976*I976","v":0},{"$f":"K976*I976","v":0},{"$f":"L976*I976","v":0}]
[null,"Ultrasonic noise detection",0,{"$f":"C977","v":0},0,2610,null,100,null,{"$f":"C977*H977","v":0},{"$f":"D977*H977","v":0},{"$f":"E977*$H977","v":0}]
[null,"Microwave",0,0,0,2609,null,90,null,{"$f":"C978*H978","v":0},{"$f":"D978*H978","v":0},{"$f":"E978*$H978","v":0}]
[null,"Sonic ",0,0,0,2611,null,90,null,{"$f":"C979*H979","v":0},{"$f":"D979*H979","v":0},{"$f":"E979*$H979","v":0}]
[null,"Passive Infrared",0,0,0,2612,null,90,null,{"$f":"C980*H980","v":0},{"$f":"D980*H980","v":0},{"$f":"E980*$H980","v":0}]
[null,null,""]
[null,"Proximity sensors:","One check","One check","One check",2613,null,75,0.22727272727272727,{"$f":"SUM(J983:J984)","v":0},{"$f":"SUM(K983:K984)","v":0},{"$f":"SUM(L983:L984)","v":0},{"$f":"J982*I982","v":0},{"$f":"K982*I982","v":0},{"$f":"L982*I982","v":0}]
[null,"Capacitance",0,{"$f":"C983","v":0},{"$f":"D983","v":0},2614,null,100,null,{"$f":"C983*H983","v":0},{"$f":"D983*H983","v":0},{"$f":"E983*H983","v":0}]
[null,"Pressure",0,{"$f":"C984","v":0},{"$f":"D984","v":0},2615,null,75,null,{"$f":"C984*H984","v":0},{"$f":"D984*H984","v":0},{"$f":"E984*H984","v":0}]
[null,null,""]
[null,"Door sensors:","Multiples ok","Multiples ok","Multiples ok",5261,null,40,0.12121212121212122,{"$f":"IF(C701=1,100,MIN(100,SUM(J987:J991)))","v":30},{"$f":"IF(D701=1,100,MIN(100,SUM(K987:K991)))","v":30},{"$f":"IF(E701=1,100,MIN(100,SUM(L987:L991)))","v":30},{"$f":"J986*I986","v":3.6363636363636367},{"$f":"K986*I986","v":3.6363636363636367},{"$f":"L986*I986","v":3.6363636363636367}]
[null,"Glass Breakage Sensor",0,{"$f":"C987","v":0},0,2565,null,100,null,{"$f":"C987*H987","v":0},{"$f":"D987*H987","v":0},{"$f":"E987*$H987","v":0}]
[null,"Grid Mesh",0,0,0,2567,null,80,null,{"$f":"C988*H988","v":0},{"$f":"D988*H988","v":0},{"$f":"E988*$H988","v":0}]
[null,"Vibration Sensor",0,0,0,2564,null,50,null,{"$f":"C989*H989","v":0},{"$f":"D989*H989","v":0},{"$f":"E989*$H989","v":0}]
[null,"Balanced magnetic contacts",1,1,1,2568,null,30,null,{"$f":"C990*H990","v":30},{"$f":"D990*H990","v":30},{"$f":"E990*$H990","v":30}]
[null,"Conducting tape",0,0,0,2566,null,20,null,{"$f":"C991*H991","v":0},{"$f":"D991*H991","v":0},{"$f":"E991*$H991","v":0}]
[null,null,""]
[null,"Window Sensors:","Multiples ok","Multiples ok","Multiples ok",5262,null,30,9.0909090909090912E-2,{"$f":"IF(C680,100,MIN(100,SUM(J994:J998)))","v":0},{"$f":"IF(D680,100,MIN(100,SUM(K994:K998)))","v":0},{"$f":"IF(E680,100,MIN(100,SUM(L994:L998)))","v":0},{"$f":"J993*I993","v":0},{"$f":"K993*I993","v":0},{"$f":"L993*I993","v":0}]
[null,"Glass Breakage Sensor",0,{"$f":"C994","v":0},0,2534,null,100,null,{"$f":"C994*H994","v":0},{"$f":"D994*H994","v":0},{"$f":"E994*$H994","v":0}]
[null,"Grid Mesh",0,0,0,2536,null,80,null,{"$f":"C995*H995","v":0},{"$f":"D995*H995","v":0},{"$f":"E995*$H995","v":0}]
[null,"Vibration Sensor",0,0,0,2533,null,50,null,{"$f":"C996*H996","v":0},{"$f":"D996*H996","v":0},{"$f":"E996*$H996","v":0}]
[null,"Magnetic contact",0,0,0,2538,null,30,null,{"$f":"C997*H997","v":0},{"$f":"D997*H997","v":0},{"$f":"E997*$H997","v":0}]
[null,"Conducting tape",0,0,0,2535,null,20,null,{"$f":"C998*H998","v":0},{"$f":"D998*H998","v":0},{"$f":"E998*$H998","v":0}]
[null,null,null,null,null,null,null,330]
[null,null,null,null,null,null,null,null,0.625,{"$f":"SUM(M1001,M1013,M1023,M1032,M1037)","v":41.561457561156409},{"$f":"SUM(N1001,N1013,N1023,N1032,N1037)","v":41.561457561156409},{"$f":"SUM(O1001,O1013,O1023,O1032,O1037)","v":41.561457561156409},{"$f":"I1000*J1000","v":25.975910975722755},{"$f":"I1000*K1000","v":25.975910975722755},{"$f":"I1000*L1000","v":25.975910975722755}]
[null,"Characterize the facility's monitoring of the interior IDS ","Multiples ok","Multiples ok","Multiples ok",4652,null,100,0.3125,{"$f":"SUM(J1002:J1011)","v":22.5},{"$f":"SUM(K1002:K1011)","v":22.5},{"$f":"SUM(L1002:L1011)","v":22.5},{"$f":"I1001*J1001","v":7.03125},{"$f":"I1001*K1001","v":7.03125},{"$f":"I1001*L1001","v":7.03125}]
[null,"Continuously monitored: on site",0,{"$f":"C1002","v":0},0,4653,null,100,0.125,{"$f":"C1002*I1002*100","v":0},{"$f":"D1002*I1002*100","v":0},{"$f":"E1002*$I1002*100","v":0}]
[null,"Continuously monitored: offsite",1,1,1,4654,null,80,0.1,10,10,{"$f":"E1003*$I1003*100","v":10}]
[null," Interface Software (if activated)",0,0,0,4660,null,100,0.125,0,0,0]
[null,"Backup power provided",1,1,1,7468,null,100,0.125,12.5,12.5,12.5]
[null,"Tamper and system problem indicators provided",0,0,0,4657,null,100,0.125,0,0,0]
[null,"Positioned to prevent gaps in coverage",0,0,0,4655,null,80,0.1,0,0,0]
[null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",0,0,0,4656,null,80,0.1,0,0,0]
[null,"Compensatory measures employed when alarms are not  operating ",0,0,0,4658,null,80,0.1,0,0,0]
[null,"Linked to Emergency Services",0,0,0,4659,null,80,0.1,0,0,0]
[null,"None",0,0,0,4661,null,0,0,0,0,0]
[null,null,null,null,null,null,null,800]
[null,"Characterize the facility's assessment of interior IDS alarms","One check","One check","One check",4663,null,90,0.28125,{"$f":"SUM(J1017:J1021)*C1015","v":23.943661971830984},{"$f":"SUM(K1017:K1021)*D1015","v":23.943661971830984},{"$f":"SUM(L1017:L1021)*E1015","v":23.943661971830984},{"$f":"I1013*J1013","v":6.7341549295774641},{"$f":"I1013*K1013","v":6.7341549295774641},{"$f":"I1013*L1013","v":6.7341549295774641}]
[null,"Not assessed by facility",0,{"$f":"C1014","v":0},{"$f":"D1014","v":0},4664]
[null,"Assessed",1,{"$f":"C1015","v":1},{"$f":"D1015","v":1},4665]
[]
[null,"Check all that apply","Multiples ok","Multiples ok","Multiples ok",4666]
[null,"Notifies local response agencies",0,{"$f":"C1018","v":0},0,4669,null,95,0.26760563380281688,{"$f":"C1018*I1018*100","v":0},{"$f":"D1018*I1018*100","v":0},{"$f":"E1018*$I1018*100","v":0}]
[null,"Automatic Deployment of Security Force",0,0,0,4668,null,100,0.28169014084507044,{"$f":"C1019*I1019*100","v":0},{"$f":"D1019*I1019*100","v":0},{"$f":"E1019*$I1019*100","v":0}]
[null,"Automatic deployment of employee/personnel other than security force",1,1,1,7637,null,85,0.23943661971830985,{"$f":"C1020*I1020*100","v":23.943661971830984},{"$f":"D1020*I1020*100","v":23.943661971830984},{"$f":"E1020*$I1020*100","v":23.943661971830984}]
[null,"CCTV",0,0,0,4667,null,75,0.21126760563380281,{"$f":"C1021*I1021*100","v":0},{"$f":"D1021*I1021*100","v":0},{"$f":"E1021*$I1021*100","v":0}]
[null,null,"",null,null,null,null,355]
[null,"Characterize the interior IDS alarm enunciators","Multiples ok","Multiples ok","Multiples ok",4671,null,60,0.1875,{"$f":"SUM(J1024:J1030)","v":31.578947368421051},{"$f":"SUM(K1024:K1030)","v":31.578947368421051},{"$f":"SUM(L1024:L1030)","v":31.578947368421051},{"$f":"I1023*J1023","v":5.9210526315789469},{"$f":"I1023*K1023","v":5.9210526315789469},{"$f":"I1023*L1023","v":5.9210526315789469}]
[null,"Ultrasonic sound alarm",0,{"$f":"C1024","v":0},0,4676,null,100,0.21052631578947367,{"$f":"C1024*I1024*100","v":0},{"$f":"D1024*I1024*100","v":0},{"$f":"E1024*$I1024*100","v":0}]
[null,"Multiple linked technologies (e.g., Sonitrol Technology)",0,0,0,4677,null,100,0.21052631578947367,0,0,{"$f":"E1025*$I1025*100","v":0}]
[null,"Visual Remote  ",1,1,1,4675,null,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,"Audible Remote",1,1,1,4673,null,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,"Visual Local",0,0,0,4674,null,50,0.10526315789473684,0,0,0]
[null,"Audible Local",0,0,0,4672,null,50,0.10526315789473684,0,0,0]
[null,"Silent",0,0,0,4678,null,25,5.2631578947368418E-2,0,0,0]
[null,null,"",null,null,null,null,475]
[null,"Interior IDS is maintained according to recommended specifications:   ","One check","One check","One check",4681,null,50,0.15625,{"$f":"SUM(J1033:J1035)","v":100},{"$f":"SUM(K1033:K1035)","v":100},{"$f":"SUM(L1033:L1035)","v":100},{"$f":"I1032*J1032","v":15.625},{"$f":"I1032*K1032","v":15.625},{"$f":"I1032*L1032","v":15.625}]
[null,"Unknown",0,{"$f":"C1033","v":0},0,4684,null,0,null,{"$f":"C1033*H1033","v":0},{"$f":"D1033*H1033","v":0},{"$f":"E1033*$H1033","v":0}]
[null,"No",0,0,0,4683,null,0,null,{"$f":"C1034*H1034","v":0},{"$f":"D1034*H1034","v":0},{"$f":"E1034*$H1034","v":0}]
[null,"Yes",1,1,1,4682,null,100,null,{"$f":"C1035*H1035","v":100},{"$f":"D1035*H1035","v":100},{"$f":"E1035*$H1035","v":100}]
[null,null,""]
[null,"Interior IDS is tested periodically:","One check","One check","One check",7609,null,20,6.25E-2,{"$f":"SUM(J1038:J1040)","v":100},{"$f":"SUM(K1038:K1040)","v":100},{"$f":"SUM(L1038:L1040)","v":100},{"$f":"I1037*J1037","v":6.25},{"$f":"I1037*K1037","v":6.25},{"$f":"I1037*L1037","v":6.25}]
[null,"Unknown",0,{"$f":"C1038","v":0},0,4848,null,0,null,{"$f":"C1038*H1038","v":0},{"$f":"D1038*H1038","v":0},{"$f":"E1038*$H1038","v":0}]
[null,"No",0,0,0,4847,null,0,null,{"$f":"C1039*H1039","v":0},{"$f":"D1039*H1039","v":0},{"$f":"E1039*$H1039","v":0}]
[null,"Yes",1,1,1,4846,null,100,null,{"$f":"C1040*H1040","v":100},{"$f":"D1040*H1040","v":100},{"$f":"E1040*$H1040","v":100}]
[null,null,"",null,null,null,null,320]
[null,null,"",null,null,null,null,200]
[null,"PHYSICAL SECURITY - Parking",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,IF(C1045=1,100,MIN(M1050,K1092)))","v":14.857142857142856},{"$f":"MIN(100,IF(D1045=1,100,MIN(N1050,N1092)))","v":14.857142857142856},{"$f":"MIN(100,IF(E1045=1,100,MIN(O1050,O1092)))","v":14.857142857142856}]
[null,"Can any vehicle be placed (legally or illegally) within 400 feet of the facility?","One check","One check","One check"]
[null,null,0,0,0,2518]
[null,null,1,1,1,1300]
[null,"Is parking:","Multiples ok","Multiples ok","Multiples ok",5314]
[null,"Uncontrolled",1,{"$f":"C1048","v":1},{"$f":"D1048","v":1},5315]
[null,"Controlled",0,{"$f":"C1049","v":0},{"$f":"D1049","v":0},7591]
[null,"Uncontrolled Parking/Delivery/Standoff",null,null,null,7838,null,null,null,null,null,null,{"$f":"IF(C1048=0,100,SUM(M1051,M1057,M1066,M1074,M1088))","v":14.857142857142856},{"$f":"IF(D1048=0,100,SUM(N1051,N1057,N1066,N1074,N1088))","v":14.857142857142856},{"$f":"IF(E1048=0,100,SUM(O1051,O1057,O1066,O1074,O1088))","v":14.857142857142856}]
[null,"Select the closest uncontrolled vehicle/vessel placement to the facility or SAA (e.g., not within a controlled area, no parking pass, no ticket/fee)","One check","One check","One check",7839,null,40,{"$f":"H1051/H1090","v":0.11428571428571428},{"$f":"SUM(J1052:J1055)","v":0},{"$f":"SUM(K1052:K1055)","v":0},{"$f":"SUM(L1052:L1055)","v":0},{"$f":"I1051*J1051","v":0},{"$f":"I1051*K1051","v":0},{"$f":"I1051*L1051","v":0}]
[null,"Company vehicle parking/delivery/docking ",0,0,0,7848,null,100,null,{"$f":"C1052*H1052","v":0},{"$f":"D1052*H1052","v":0},{"$f":"E1052*$H1052","v":0}]
[null,"Legal public parking ",0,0,0,7562,null,20,null,{"$f":"C1053*H1053","v":0},{"$f":"D1053*H1053","v":0},{"$f":"E1053*$H1053","v":0}]
[null,"Delivery vehicle ",0,0,0,7563,null,50,null,{"$f":"C1054*H1054","v":0},{"$f":"D1054*H1054","v":0},{"$f":"E1054*$H1054","v":0}]
[null,"Illegally placed vehicle",0,0,0,7564,null,0,null,{"$f":"C1055*H1055","v":0},{"$f":"D1055*H1055","v":0},{"$f":"E1055*$H1055","v":0}]
[]
[null,"Select the largest-size of vehicle at this closest uncontrolled placement area to the facility or SAA","One check","One check","One check",7840,null,90,{"$f":"H1057/H1090","v":0.25714285714285712},{"$f":"SUM(J1058:J1064)","v":40},{"$f":"SUM(K1058:K1064)","v":40},{"$f":"SUM(L1058:L1064)","v":40},{"$f":"I1057*J1057","v":10.285714285714285},{"$f":"I1057*K1057","v":10.285714285714285},{"$f":"I1057*L1057","v":10.285714285714285}]
[null,"Car",0,{"$f":"C1058","v":0},0,7856,null,100,null,{"$f":"C1058*H1058","v":0},{"$f":"D1058*H1058","v":0},{"$f":"E1058*$H1058","v":0}]
[null,"Van",0,0,0,7857,null,80,null,0,0,{"$f":"E1059*$H1059","v":0}]
[null,"Truck (up to 26 feet) ",0,0,0,7858,null,60,null,0,0,0]
[null,"Truck (26 feet or more) ",1,1,1,7859,null,40,null,40,40,40]
[null,"Rail car",0,0,0,7860,null,20,null,0,0,0]
[null,"Boat (30 feet or more) ",0,0,0,7861,null,20,null,0,0,0]
[null,"Ship/Barge ",0,0,0,7862,null,0,null,0,0,0]
[]
[null,"Uncontrolled parking placement Type","One check","One check","One check",7842,null,40,{"$f":"H1066/H1090","v":0.11428571428571428},{"$f":"SUM(J1067:J1072)","v":40},{"$f":"SUM(K1067:K1072)","v":40},{"$f":"SUM(L1067:L1072)","v":40},{"$f":"I1066*J1066","v":4.5714285714285712},{"$f":"I1066*K1066","v":4.5714285714285712},{"$f":"I1066*L1066","v":4.5714285714285712}]
[null,"Adjacent multilevel garage",0,{"$f":"C1067","v":0},0,2496,null,100,null,{"$f":"C1067*H1067","v":0},{"$f":"D1067*H1067","v":0},{"$f":"E1067*$H1067","v":0}]
[null,"Adjacent on street   ",1,1,1,2494,null,40,null,40,40,40]
[null,"Adjacent open lot",0,0,0,2495,null,60,null,0,0,0]
[null,"Adjacent loading dock or pier",0,0,0,7843,null,50,null,0,0,0]
[null,"Under building or structure",0,0,0,2493,null,0,null,0,0,0]
[null,"Above building or structure (roof or similar situation)",0,0,0,7844,null,20,null,0,0,0]
[]
[null,"Parking/vehicle placement is monitored","One check","One check","One check",7567,null,80,{"$f":"H1074/H1090","v":0.22857142857142856},{"$f":"SUM(M1077,M1084)*C1076","v":0},{"$f":"SUM(N1077,N1084)*D1076","v":0},{"$f":"SUM(O1077,O1084)*E1076","v":0},{"$f":"I1074*J1074","v":0},{"$f":"I1074*K1074","v":0},{"$f":"I1074*L1074","v":0}]
[null,"No",1,{"$f":"C1075","v":1},{"$f":"D1075","v":1},7846,null,0]
[null,"Yes",0,{"$f":"C1076","v":0},{"$f":"D1076","v":0},7847,null,100]
[null,"Parking is monitored by (check all that apply)",null,null,null,7863,null,100,{"$f":"H1077/H1087","v":0.58823529411764708},{"$f":"MIN(100,SUM(J1078:J1083)*C1076)","v":0},{"$f":"MIN(100,SUM(K1078:K1083)*D1076)","v":0},{"$f":"MIN(100,SUM(L1078:L1083)*E1076)","v":0},{"$f":"I1077*J1077","v":0},{"$f":"I1077*K1077","v":0},{"$f":"I1077*J1077","v":0}]
[null,"CCTV",0,{"$f":"C1078","v":0},0,7864,null,20,null,{"$f":"C1078*H1078","v":0},{"$f":"D1078*H1078","v":0},{"$f":"E1078*$H1078","v":0}]
[null,"24/7",0,0,0,7865,null,25,null,{"$f":"C1079*H1079*C1078","v":0},0,{"$f":"E1079*$H1079","v":0}]
[null,"Security personnel",0,0,0,7866,null,50,null,{"$f":"C1080*H1080","v":0},0,0]
[null,"24/7",0,0,0,7867,null,50,null,{"$f":"C1081*H1081*C1080","v":0},0,0]
[null,"Other than security personnel",0,0,0,7868,null,30,null,{"$f":"C1082*H1082","v":0},0,0]
[null,"24/7",0,0,0,7869,null,50,null,{"$f":"C1083*H1083*C1082","v":0},0,0]
[null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?","One check","One check","One check",5018,null,70,{"$f":"H1084/H1087","v":0.41176470588235292},{"$f":"SUM(J1085:J1086)","v":0},{"$f":"SUM(K1085:K1086)","v":0},{"$f":"SUM(L1085:L1086)","v":0},{"$f":"I1084*J1084","v":0},{"$f":"I1084*K1084","v":0},{"$f":"I1084*L1084","v":0}]
[null,"No",1,{"$f":"C1085","v":1},{"$f":"D1085","v":1},5025,null,0,null,{"$f":"C1085*H1085","v":0},{"$f":"D1085*H1085","v":0},0]
[null,"Yes",0,{"$f":"C1086","v":0},{"$f":"D1086","v":0},5026,null,100,null,{"$f":"C1086*H1086","v":0},{"$f":"D1086*H1086","v":0},0]
[null,null,null,null,null,null,null,170]
[null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?","One answer","One answer","One answer",8776,null,100,{"$f":"H1088/H1090","v":0.2857142857142857},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*C1089/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*D1089/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*E1089/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"I1088*J1088","v":0},{"$f":"I1088*K1088","v":0},{"$f":"I1088*L1088","v":0}]
[null,"Number of Feet=",null,{"$f":"C1089","v":0},{"$f":"D1089","v":0},2492]
[null,null,null,null,null,null,null,350]
[]
[null,"Controlled Parking/Delivery/Standoff",null,null,null,4844,null,null,null,null,null,null,{"$f":"IF(C1049=0,100,SUM(M1093,M1097,M1106,M1113,M1128,M1131))","v":100},{"$f":"IF(D1049=0,100,SUM(N1093,M1097,N1106,N1113,N1128,N1131))","v":100},{"$f":"IF(E1049=0,100,SUM(O1093,N1097,O1106,O1113,O1128,O1131))","v":100}]
[null,"Select the closest controlled vehicle/vessel placement to the facility or SAA (e.g., within a controlled area, requires a swipe card, parking pass, fee/ticket)","One check","One check","One check",4845,null,40,{"$f":"H1093/H1220","v":0.10526315789473684},{"$f":"SUM(J1094:J1096)","v":0},{"$f":"SUM(K1094:K1096)","v":0},{"$f":"SUM(L1094:L1096)","v":0},{"$f":"I1093*J1093","v":0},{"$f":"I1093*K1093","v":0},{"$f":"I1093*L1093","v":0}]
[null,"Company vehicle parking/Employee vehicle",0,{"$f":"C1094","v":0},0,4850,null,100,null,{"$f":"C1094*H1094","v":0},{"$f":"D1094*H1094","v":0},{"$f":"E1094*$H1094","v":0}]
[null,"Legal public parking",0,0,0,7566,null,20,null,{"$f":"C1095*H1095","v":0},{"$f":"D1095*H1095","v":0},{"$f":"E1095*$H1095","v":0}]
[null,"Delivery vehicle",0,0,0,7565,null,50,null,{"$f":"C1096*H1096","v":0},{"$f":"D1096*H1096","v":0},{"$f":"E1096*$H1096","v":0}]
[null,"Select the largest-size of vehicle at this closest controlled placement area to the facility or SAA","One check","One check","One check",4851,null,80,{"$f":"H1097/H1220","v":0.21052631578947367},{"$f":"SUM(J1098:J1104)","v":0},{"$f":"SUM(K1098:K1104)","v":0},{"$f":"SUM(L1098:L1104)","v":0},{"$f":"I1097*J1097","v":0},{"$f":"I1097*K1097","v":0},{"$f":"I1097*L1097","v":0}]
[null,"Car",0,{"$f":"C1098","v":0},0,4852,null,100,null,{"$f":"C1098*H1098","v":0},{"$f":"D1098*H1098","v":0},{"$f":"E1098*$H1098","v":0}]
[null,"Van",0,0,0,4853,null,80,null,0,0,{"$f":"E1099*$H1099","v":0}]
[null,"Truck (up to 26 feet) ",0,0,0,4854,null,60,null,0,0,0]
[null,"Truck (26 feet or more) ",0,0,0,4884,null,40,null,0,0,0]
[null,"Rail car",0,0,0,4885,null,20,null,0,0,0]
[null,"Boat (30 feet or more) ",0,0,0,4886,null,20,null,0,0,0]
[null,"Ship/Barge ",0,0,0,4887,null,0,null,0,0,0]
[null,null,null,null,null,4889]
[null,"Type   ","One check","One check","One check",4890,null,20,{"$f":"H1106/H1220","v":5.2631578947368418E-2},{"$f":"SUM(J1107:J1112)","v":0},{"$f":"SUM(K1107:K1112)","v":0},{"$f":"SUM(L1107:L1112)","v":0},{"$f":"I1106*J1106","v":0},{"$f":"I1106*K1106","v":0},{"$f":"I1106*L1106","v":0}]
[null,"Adjacent multilevel garage",0,{"$f":"C1107","v":0},0,4895,null,100,null,{"$f":"C1107*H1107","v":0},{"$f":"D1107*H1107","v":0},0]
[null,"Adjacent on street",0,0,0,4892,null,40,null,0,0,{"$f":"E1108*$H1108","v":0}]
[null,"Adjacent open lot",0,0,0,4893,null,60,null,0,0,{"$f":"E1109*$H1109","v":0}]
[null,"Adjacent loading dock or pier",0,0,0,4894,null,50,null,0,0,{"$f":"E1110*$H1110","v":0}]
[null,"Under building or structure",0,0,0,4891,null,0,null,0,0,{"$f":"E1111*$H1111","v":0}]
[null,"Above building or structure (roof or similar situation)",0,0,0,4985,null,20,null,0,0,{"$f":"E1112*$H1112","v":0}]
[null,"Is parking/vehicle placement monitored?","One check","One check","One check",5127,null,50,{"$f":"H1113/H1220","v":0.13157894736842105},{"$f":"SUM(M1116,M1124)","v":0},{"$f":"SUM(N1116,N1124)","v":0},{"$f":"SUM(O1116,O1124)","v":0},{"$f":"I1113*J1113","v":0},{"$f":"I1113*K1113","v":0},{"$f":"I1113*L1113","v":0}]
[null,"No",0,{"$f":"C1114","v":0},{"$f":"D1114","v":0},5116]
[null,"Yes",0,{"$f":"C1115","v":0},{"$f":"D1115","v":0},5117]
[null,"Parking is monitored by (check all that apply):","Multiples ok","Multiples ok","Multiples ok",7568,null,100,{"$f":"H1116/H1127","v":0.58823529411764708},{"$f":"MIN(100,SUM(J1117:J1122))*C1115","v":0},{"$f":"MIN(100,SUM(K1117:K1122))*D1115","v":0},{"$f":"MIN(100,SUM(L1117:L1122))*E1115","v":0},{"$f":"I1116*J1116","v":0},{"$f":"I1116*K1116","v":0},{"$f":"I1116*L1116","v":0}]
[null,"CCTV",1,{"$f":"C1117","v":1},1,5122,null,20,null,{"$f":"C1117*H1117","v":20},{"$f":"D1117*H1117","v":20},{"$f":"E1117*$H1117","v":20}]
[null,"24/7",1,1,1,5123,null,25,null,{"$f":"C1118*H1118*C1117","v":25},25,25]
[null,"Security personel",1,1,1,5124,null,50,null,{"$f":"C1119*H1119","v":50},50,50]
[null,"24/7",1,1,1,5125,null,50,null,{"$f":"C1120*H1120*C1119","v":50},50,50]
[null,"Other than security personel",1,1,1,5126,null,30,null,{"$f":"C1121*H1121","v":30},30,30]
[null,"24/7",1,1,1,5128,null,50,null,{"$f":"C1122*H1122*C1121","v":50},50,50]
[]
[null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?","One check","One check","One check",5129,null,70,{"$f":"H1124/H1127","v":0.41176470588235292},{"$f":"SUM(J1125:J1126)","v":0},{"$f":"SUM(K1125:K1126)","v":0},{"$f":"SUM(L1125:L1126)","v":0},{"$f":"I1124*J1124","v":0},{"$f":"I1124*K1124","v":0},{"$f":"I1124*L1124","v":0}]
[null,"No",0,{"$f":"C1125","v":0},{"$f":"D1125","v":0},5140,null,0,null,{"$f":"C1125*H1125","v":0},{"$f":"D1125*H1125","v":0},{"$f":"E1125*H1125","v":0}]
[null,"Yes",0,{"$f":"C1126","v":0},{"$f":"D1126","v":0},5142,null,100,null,{"$f":"C1126*H1126","v":0},{"$f":"D1126*H1126","v":0},{"$f":"E1126*H1126","v":0}]
[null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?",null,null,null,null,null,170]
[null,"Number of Feet=",0,{"$f":"C1128","v":0},{"$f":"D1128","v":0},5144,null,100,{"$f":"H1128/H1220","v":0.26315789473684209},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*C1128/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*D1128/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*E1128/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"I1128*J1128","v":0},{"$f":"I1128*K1128","v":0},{"$f":"I1128*L1128","v":0}]
[]
[]
[null,null,null,null,null,null,null,90,{"$f":"H1131/H1220","v":0.23684210526315788},{"$f":"MIN(J1132,J1175)","v":33.333333333333329},{"$f":"MIN(K1132,K1175)","v":33.333333333333329},{"$f":"MIN(L1132,L1175)","v":33.333333333333329},{"$f":"I1131*MIN(J1131,J1132)","v":7.8947368421052619},{"$f":"I1131*MIN(K1131,K1132)","v":7.8947368421052619},{"$f":"I1131*MIN(L1131,L1132)","v":7.8947368421052619}]
[null,"Is Parking/Standoff/ Delivery Controlled During Business Hours ?",null,null,null,null,null,null,null,{"$f":"SUM(M1136,M1164)","v":33.333333333333329},{"$f":"SUM(N1136,N1164)","v":33.333333333333329},{"$f":"SUM(O1136,O1164)","v":33.333333333333329}]
[null,"During Operating Hours is the Parking/Standoff/Delivery Area Attended?","One check","One check","One check",12316]
[null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",1,{"$f":"C1134","v":1},{"$f":"D1134","v":1},8612]
[null,"Attended",0,{"$f":"C1135","v":0},{"$f":"D1135","v":0},8661]
[null,null,null,null,null,null,null,100,{"$f":"H1136/H1174","v":0.66666666666666663},{"$f":"MIN(100,SUM(J1137,J1148,J1143)/H1163*100)","v":0},{"$f":"MIN(100,SUM(K1137,K1148,K1143)/H1163*100)","v":0},{"$f":"MIN(100,SUM(L1137,L1148,L1143)/H1163*100)","v":0},{"$f":"I1136*J1136","v":0},{"$f":"I1136*K1136","v":0},{"$f":"I1136*L1136","v":0}]
[null," Personnel-controls are face-to-face","One check","One check","One check",12215,null,100,null,{"$f":"SUM(J1138:J1141)*C1135*H1137/100","v":0},{"$f":"SUM(K1138:K1141)*D1135*H1137/100","v":0},{"$f":"SUM(L1138:L1141)*E1135*H1137/100","v":0}]
[null,"Guard (armed)",0,{"$f":"C1138","v":0},0,8648,null,100,null,{"$f":"C1138*H1138","v":0},{"$f":"D1138*H1138","v":0},{"$f":"E1138*H1138","v":0}]
[null,"Guard (unarmed)",0,0,0,8651,null,80,null,{"$f":"C1139*H1139","v":0},{"$f":"D1139*H1139","v":0},{"$f":"E1139*H1139","v":0}]
[null,"Employee",0,0,0,8654,null,50,null,{"$f":"C1140*H1140","v":0},{"$f":"D1140*H1140","v":0},{"$f":"E1140*H1140","v":0}]
[null,"Ticket or toll collection agent",0,0,0,8657,null,20,null,{"$f":"C1141*H1141","v":0},{"$f":"D1141*H1141","v":0},{"$f":"E1141*H1141","v":0}]
[]
[null,"Personnel-call box:","One check","One check","One check",12216,null,30,null,{"$f":"SUM(J1144:J1146)*H1143/100","v":0},{"$f":"SUM(K1144:K1146)*H1143/100","v":0},{"$f":"SUM(L1144:L1146)*$H1143/100","v":0}]
[null,"Guard",0,{"$f":"C1144","v":0},0,8696,null,100,null,{"$f":"C1144*H1144","v":0},{"$f":"D1144*H1144","v":0},{"$f":"SUM(L1145:L1147)*$H1144/100","v":0}]
[null,"Employee",0,0,0,8700,null,80,null,{"$f":"C1145*H1145","v":0},{"$f":"D1145*H1145","v":0},{"$f":"SUM(L1146:L1148)*$H1145/100","v":0}]
[null,"Call Button without Validation",0,0,0,8705,null,5,null,{"$f":"C1146*H1146","v":0},{"$f":"D1146*H1146","v":0},{"$f":"SUM(L1147:L1149)*$H1146/100","v":0}]
[]
[null,"If attended is there a vehicle search?",null,null,null,12217,null,70,null,{"$f":"(H1148/100)*MIN(100,SUM(J1150:J1162)/100*100)*C1135*C1150","v":0},{"$f":"(H1148/100)*MIN(100,SUM(K1150:K1162)/100*100)*D1135*D1150","v":0},{"$f":"(H1148/100)*MIN(100,SUM(L1150:L1162)/100*100)*E1135*E1150","v":0}]
[null,"No",0,{"$f":"C1149","v":0},{"$f":"D1149","v":0},12218]
[null,"Yes",0,{"$f":"C1150","v":0},{"$f":"D1150","v":0},8710]
[null,"Frequency of Vehicle searches:","One check","One check","One check",12220]
[null,1,0,{"$f":"C1152","v":0},{"$f":"D1152","v":0},8698,null,100,null,{"$f":"C1152*H1152","v":0},{"$f":"D1152*H1152","v":0},{"$f":"E1152*H1152","v":0}]
[null,"Randomly",0,{"$f":"C1153","v":0},{"$f":"D1153","v":0},8557,null,80,null,{"$f":"C1153*H1153","v":0},{"$f":"D1153*H1153","v":0},{"$f":"E1153*H1153","v":0}]
[]
[null,"Vehicle Searches include:","Multiples ok","Multiples ok","Multiples ok",12219]
[null,"X-Ray Scanner",0,{"$f":"C1156","v":0},0,8572,null,90,null,{"$f":"C1156*H1156","v":0},{"$f":"D1156*H1156","v":0},{"$f":"E1156*$H1156","v":0}]
[null,"Metal Detectors",0,0,0,8575,null,70,null,0,0,{"$f":"E1157*$H1157","v":0}]
[null,"Vapor Detectors",0,0,0,8561,null,20,null,0,0,0]
[null,"Chemical Detectors",0,0,0,8564,null,20,null,0,0,0]
[null,"Radiation Detection",0,0,0,8617,null,70,null,0,0,0]
[null,"Canine",0,0,0,8619,null,30,null,0,0,0]
[null,"Visual ",0,0,0,8622,null,10,null,0,0,0]
[null,null,null,null,null,null,null,170]
[null,"During Operating Hours does the Parking/Standoff/Delivery Area use Locks and Technology?",null,null,null,12317,null,50,{"$f":"H1164/H1174","v":0.33333333333333331},{"$f":"MIN(100,SUM(J1166:J1173))","v":100},{"$f":"MIN(100,SUM(K1166:K1173))","v":100},{"$f":"MIN(100,SUM(L1166:L1173))","v":100},{"$f":"I1164*J1164","v":33.333333333333329},{"$f":"I1164*K1164","v":33.333333333333329},{"$f":"I1164*L1164","v":33.333333333333329}]
[null,null,"Multiples ok","Multiples ok","Multiples ok"]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1166","v":0},0,8634,null,95,null,{"$f":"C1166*H1166","v":0},{"$f":"D1166*H1166","v":0},{"$f":"E1166*$H1166","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",1,1,1,8637,null,100,null,100,100,{"$f":"E1167*$H1167","v":100}]
[null,"Electronically coded (PIN)",0,0,0,8627,null,70,null,0,0,0]
[null,"Mechanically coded (PIN)",0,0,0,8667,null,60,null,0,0,0]
[null,"Key cylinder lock (door mounted)",0,0,0,8629,null,50,null,0,0,0]
[null,"Combination lock (door mounted)",0,0,0,8586,null,40,null,0,0,0]
[null,"Padlock/chain or hasp",0,0,0,8589,null,20,null,0,0,0]
[null,"No locks or technology controls at any time",0,0,0,8592,null,0,null,0,0,0]
[null,null,null,null,null,null,null,150]
[null,"Is Off-Business Hours Parking/Standoff/Delivery Controlled?",null,"One check","One check",12318,null,null,null,{"$f":"IF(C1176=1,100,IF(C1177=1,J1132,SUM(M1182,M1210)))","v":33.333333333333329},{"$f":"IF(D1176=1,100,IF(D1177=1,K1132,SUM(N1182,N1210)))","v":33.333333333333329},{"$f":"IF(E1176=1,100,IF(E1177=1,L1132,SUM(O1182,O1210)))","v":33.333333333333329}]
[null,"Facility or SAA does not allow controlled parking during off-business/operating hours ",0,{"$f":"C1176","v":0},{"$f":"D1176","v":0},8742]
[null,"Parking access control for off business hours is the same as business hours",1,{"$f":"C1177","v":1},{"$f":"D1177","v":1},8642]
[]
[null,"During Non-Operating Hours is the Parking/Standoff/Delivery Area Attended?","One check","One check","One check"]
[null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",0,{"$f":"C1180","v":0},{"$f":"D1180","v":0},8613]
[null,"Attended",1,{"$f":"C1181","v":1},{"$f":"D1181","v":1},8663]
[null,null,null,null,null,null,null,100,{"$f":"H1182/H1219","v":0.66666666666666663},{"$f":"MIN(100,SUM(J1183,J1189,J1194)/H1209*100)*C1181","v":0},{"$f":"MIN(100,SUM(K1183,K1189,K1194)/H1209*100)*D1181","v":0},{"$f":"MIN(100,SUM(L1183,L1189,L1194)/H1209*100)*E1181","v":0},{"$f":"I1182*J1182","v":0},{"$f":"I1182*K1182","v":0},{"$f":"I1182*L1182","v":0}]
[null,"Personnel-controls are face-to-face","One check","One check","One check",12297,null,100,null,{"$f":"SUM(J1184:J1187)","v":0},{"$f":"SUM(K1184:K1187)","v":0},{"$f":"SUM(L1184:L1187)","v":0}]
[null,"Guard (armed)",0,{"$f":"C1184","v":0},0,8649,null,100,null,{"$f":"C1184*H1184","v":0},{"$f":"D1184*H1184","v":0},{"$f":"E1184*$H1184","v":0}]
[null,"Guard (unarmed)",0,0,0,8652,null,80,null,{"$f":"C1185*H1185","v":0},{"$f":"D1185*H1185","v":0},{"$f":"E1185*$H1185","v":0}]
[null,"Employee",0,0,0,8655,null,50,null,{"$f":"C1186*H1186","v":0},{"$f":"D1186*H1186","v":0},{"$f":"E1186*$H1186","v":0}]
[null,"Ticket or toll collection agent",0,0,0,8702,null,20,null,{"$f":"C1187*H1187","v":0},{"$f":"D1187*H1187","v":0},{"$f":"E1187*$H1187","v":0}]
[]
[null,"Personnel-call box","One check","One check","One check",12298,null,30,null,{"$f":"SUM(J1190:J1192)","v":0},{"$f":"SUM(K1190:K1192)","v":0},{"$f":"SUM(L1190:L1192)","v":0}]
[null,"Guard",0,{"$f":"C1190","v":0},0,8695,null,100,null,{"$f":"C1190*H1190","v":0},{"$f":"D1190*H1190","v":0},{"$f":"E1190*$H1190","v":0}]
[null,"Employee",0,0,0,8699,null,80,null,{"$f":"C1191*H1191","v":0},{"$f":"D1191*H1191","v":0},{"$f":"E1191*$H1191","v":0}]
[null,"Call button without validation",0,0,0,8706,null,5,null,{"$f":"C1192*H1192","v":0},{"$f":"D1192*H1192","v":0},{"$f":"E1192*$H1192","v":0}]
[]
[null,"Is there a vehicle search?","One check","One check","One check",12301,null,70,null,{"$f":"MIN(100,SUM(J1198:J1208)/100*100)*C1181*C1196","v":0},{"$f":"MIN(100,SUM(K1198:K1208)/100*100)*D1181*D1196","v":0},{"$f":"MIN(100,SUM(L1198:L1208)/100*100)*E1181*E1196","v":0}]
[null,"No",0,{"$f":"C1195","v":0},{"$f":"D1195","v":0},12302]
[null,"Yes",0,{"$f":"C1196","v":0},{"$f":"D1196","v":0},8709]
[null,"Frequency of Vehicle searches:","One check","One check","One check",12303]
[null,1,0,{"$f":"C1198","v":0},{"$f":"D1198","v":0},8569,null,100,null,{"$f":"C1198*H1198","v":0},{"$f":"D1198*H1198","v":0},{"$f":"E1198*H1198","v":0}]
[null,"Randomly",0,{"$f":"C1199","v":0},{"$f":"D1199","v":0},8715,null,80,null,{"$f":"C1199*H1199","v":0},{"$f":"D1199*H1199","v":0},{"$f":"E1199*H1199","v":0}]
[]
[null,"Vehicle Searches include:","Multiples ok","Multiples ok","Multiples ok",12304]
[null,"X-Ray Scanner",0,{"$f":"C1202","v":0},0,8573,null,90,null,{"$f":"C1202*H1202","v":0},{"$f":"D1202*H1202","v":0},{"$f":"E1202*$H1202","v":0}]
[null,"Metal Detectors",0,0,0,8563,null,70,null,0,0,{"$f":"E1203*$H1203","v":0}]
[null,"Vapor Detectors",0,0,0,8560,null,20,null,0,0,0]
[null,"Chemical Detectors",0,0,0,8565,null,20,null,0,0,0]
[null,"Radiation Detection",0,0,0,8618,null,70,null,0,0,0]
[null,"Canine",0,0,0,8620,null,30,null,0,0,0]
[null,"Visual ",0,0,0,8623,null,10,null,0,0,0]
[null,null,null,null,null,null,null,170]
[null,"Locks and technology used include:","Multiples ok","Multiples ok","Multiples ok",12300,null,50,{"$f":"H1210/H1219","v":0.33333333333333331},{"$f":"MIN(100,SUM(J1211:J1218))","v":0},{"$f":"MIN(100,SUM(K1211:K1218))","v":0},{"$f":"MIN(100,SUM(L1211:L1218))","v":0},{"$f":"I1210*J1210","v":0},{"$f":"I1210*K1210","v":0},{"$f":"I1210*L1210","v":0}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1211","v":0},0,8635,null,95,null,{"$f":"C1211*H1211","v":0},{"$f":"D1211*H1211","v":0},{"$f":"E1211*$H1211","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,8638,null,100,null,0,0,{"$f":"E1212*$H1212","v":0}]
[null,"Electronically coded (PIN)",0,0,0,8626,null,70,null,0,0,0]
[null,"Mechanically coded (PIN)",0,0,0,8625,null,60,null,0,0,0]
[null,"Key cylinder lock (door mounted)",0,0,0,8630,null,50,null,0,0,0]
[null,"Combination lock (door mounted)",0,0,0,8590,null,10,null,0,0,0]
[null,"Padlock/chain or hasp",0,0,0,8590,null,20,null,0,0,0]
[null,"No locks or technology controls at any time",0,0,0,8593,null,0,null,0,0,0]
[null,null,null,null,null,null,null,150]
[null,null,"",null,null,null,null,380]
[null,null,""]
[null,"PHYSICAL SECURITY - Barriers",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M1224,M1244))","v":0},{"$f":"MIN(100,SUM(N1224,N1244))","v":0},{"$f":"MIN(100,SUM(O1224,O1244))","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Does the facility or SAA have a high-speed avenue(s) of approach? ","One check","One check","One check",null,null,100,0.58823529411764708,{"$f":"IF(C1225=1,100,SUM(M1231,M1240))","v":0},{"$f":"IF(D1225=1,100,SUM(N1231,N1240))","v":0},{"$f":"IF(E1225=1,100,SUM(O1231,O1240))","v":0},{"$f":"I1224*J1224","v":0},{"$f":"I1224*K1224","v":0},{"$f":"I1224*L1224","v":0}]
[null,"No",0,0,0,8258]
[null,"Yes",0,0,0,8259]
[]
[null,"Does the facility or SAA use barriers to mitigate a high-speed avenue of approach?","One check","One check","One check",8260]
[null,"No",1,{"$f":"C1229","v":1},{"$f":"D1229","v":1},2373]
[null,"Yes",0,{"$f":"C1230","v":0},{"$f":"D1230","v":0},2372]
[null,"Type of barriers used to mitigate high-speed avenue(s) of approach:","One check","One check","One check",8262,null,60,0.375,{"$f":"SUM(J1232:J1238)","v":0},{"$f":"SUM(K1232:K1238)","v":0},{"$f":"SUM(L1232:L1238)","v":0},{"$f":"I1231*J1231","v":0},{"$f":"I1231*K1231","v":0},{"$f":"I1231*L1231","v":0}]
[null,"Bollards, planters or rocks ",0,{"$f":"C1232","v":0},0,2374,null,100,null,{"$f":"H1232*C1232","v":0},{"$f":"H1232*D1232","v":0},{"$f":"$H1232*E1232","v":0}]
[null,"Jersey barrier/wall  ",0,0,0,2376,null,75,null,0,0,{"$f":"$H1233*E1233","v":0}]
[null,"Spike system/tire shredders  ",0,0,0,2378,null,50,null,0,0,0]
[null,"Guard rails  ",0,0,0,2381,null,50,null,0,0,0]
[null,"Maritime or water deployed (e.g., floating or boat barrier)",0,0,0,8277,null,20,null,0,0,0]
[null,"Earthen berm  ",0,0,0,854,null,75,null,0,0,0]
[null,"Natural barriers (e.g., trees) ",0,{"$f":"C1238","v":0},{"$f":"D1238","v":0},2380,null,25,null,0,0,0]
[]
[null,"Characterization","One check","One check","One check",7299,null,100,0.625,{"$f":"SUM(J1241:J1242)","v":0},{"$f":"SUM(K1241:K1242)","v":0},{"$f":"SUM(L1241:L1242)","v":0},{"$f":"I1240*J1240","v":0},{"$f":"I1240*K1240","v":0},{"$f":"I1240*L1240","v":0}]
[null,"K-Rated",0,{"$f":"C1241","v":0},{"$f":"D1241","v":0},5279,null,100,null,{"$f":"H1241*C1241","v":0},{"$f":"H1241*D1241","v":0},{"$f":"H1241*E1241","v":0}]
[null,"not K-Rated",0,{"$f":"C1242","v":0},{"$f":"D1242","v":0},5280,null,0,null,{"$f":"H1242*C1242","v":0},{"$f":"H1242*D1242","v":0},{"$f":"H1242*E1242","v":0}]
[null,null,null,null,null,null,null,160]
[null,"Does the facility use barriers to enforce standoff from the facility or SAA?   ","One check","One check","One check",null,null,70,0.41176470588235292,{"$f":"IF(C1246=1,SUM(J1249:J1255),0)","v":0},{"$f":"IF(D1246=1,SUM(K1249:K1255),0)","v":0},{"$f":"IF(E1246=1,SUM(L1249:L1255),0)","v":0},{"$f":"J1244*I1244","v":0},{"$f":"K1244*I1244","v":0},{"$f":"L1244*I1244","v":0}]
[null,"No",1,{"$f":"C1245","v":1},{"$f":"D1245","v":1},8107]
[null,"Yes",0,{"$f":"C1246","v":0},{"$f":"D1246","v":0},8092]
[null,"\rBarriers Characterization (Weakest barrier type used to provide standoff)",null,null,null,8093]
[null,"Type of barriers used to enforce standoff from the facility:","One check","One check","One check",8094]
[null,"Bollards, planters, or rocks",0,{"$f":"C1249","v":0},0,8095,null,100,null,{"$f":"H1249*C1249","v":0},{"$f":"H1249*D1249","v":0},{"$f":"$H1249*E1249","v":0}]
[null,"Jersey barrier/wall",0,0,0,8097,null,75,null,0,0,{"$f":"$H1250*E1250","v":0}]
[null,"Earthen berm",0,0,0,8105,null,75,null,0,0,0]
[null,"Spike system/tire shredders",0,0,0,8102,null,50,null,0,0,0]
[null,"Guard rail",0,0,0,8103,null,50,null,0,0,0]
[null,"Natural barriers (e.g., trees)",0,0,0,8106,null,25,null,0,0,0]
[null,"Maritime or water deployed",0,0,0,8104,null,20,null,0,0,0]
[null,null,null,null,null,null,null,170]
[null,"PHYSICAL SECURITY - Illumination",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,(MIN(M1258,M1301,M1343)*0.5)+(MEDIAN(M1258,M1301,M1343)*0.35)+(MAX(M1258,M1301,M1343)*0.15))","v":50.297619047619051},{"$f":"MIN(100,(MIN(N1258,N1301,N1343)*0.5)+(MEDIAN(N1258,N1301,N1343)*0.35)+(MAX(N1258,N1301,N1343)*0.15))","v":50.297619047619051},{"$f":"MIN(100,(MIN(O1258,O1301,O1343)*0.5)+(MEDIAN(O1258,O1301,O1343)*0.35)+(MAX(O1258,O1301,O1343)*0.15))","v":50.297619047619051}]
[null,"Fences, Gates, Parking areas ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C1263>0,J1259,SUM(M1264,M1270,M1285,M1291))","v":29.761904761904766},{"$f":"IF(D1263>0,K1259,SUM(N1264,N1270,N1285,N1291))","v":29.761904761904766},{"$f":"IF(E1263>0,L1259,SUM(O1264,O1270,O1285,O1291))","v":29.761904761904766}]
[null,"Are fences, gates and parking areas illuminated at the facility?","Multiples ok","Multiples ok","Multiples ok",12224,null,null,null,{"$f":"IF(C1263>0,SUM(J1260:J1262),0)","v":0},{"$f":"IF(D1263>0,SUM(K1260:K1262),0)","v":0},{"$f":"IF(E1263>0,SUM(L1260:L1262),0)","v":0}]
[null,"Not Applicable.  Illumination does not apply since facility does not include these areas.",0,0,0,5888,null,100,null,{"$f":"C1260*H1260","v":0},{"$f":"D1260*H1260","v":0},{"$f":"E1260*$H1260","v":0}]
[null,"Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",0,0,0,5891,null,0,null,{"$f":"C1261*H1261","v":0},{"$f":"D1261*H1261","v":0},{"$f":"E1261*$H1261","v":0}]
[null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",0,0,0,5894,null,100,null,{"$f":"C1262*H1262","v":0},{"$f":"D1262*H1262","v":0},{"$f":"E1262*$H1262","v":0}]
[null,null,{"$f":"SUM(C1260:C1262)","v":0},{"$f":"SUM(D1260:D1262)","v":0},{"$f":"SUM(E1260:E1262)","v":0}]
[null,"Uniformity of illumination for fences, gates, and parking areas at the facility:","One check","One check","One check",12228,null,80,0.2857142857142857,{"$f":"SUM(J1265:J1268)","v":0},{"$f":"SUM(K1265:K1268)","v":0},{"$f":"SUM(L1265:L1268)","v":0},{"$f":"I1264*J1264","v":0},{"$f":"I1264*K1264","v":0},{"$f":"I1264*L1264","v":0}]
[null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",0,0,0,5904,null,100,null,{"$f":"C1265*H1265","v":0},{"$f":"D1265*H1265","v":0},{"$f":"E1265*$H1265","v":0}]
[null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",0,0,0,5908,null,70,null,{"$f":"C1266*H1266","v":0},{"$f":"D1266*H1266","v":0},{"$f":"E1266*$H1266","v":0}]
[null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",0,0,0,5911,null,40,null,{"$f":"C1267*H1267","v":0},{"$f":"D1267*H1267","v":0},{"$f":"E1267*$H1267","v":0}]
[null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",0,0,0,5915,null,0,null,{"$f":"C1268*H1268","v":0},{"$f":"D1268*H1268","v":0},{"$f":"E1268*$H1268","v":0}]
[]
[null,"Illumination Operation","Multiples ok","Multiples ok","Multiples ok",12229,null,100,0.35714285714285715,{"$f":"MIN(100,SUM(J1272:J1278)/H1279*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(K1272:K1278)/H1279*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(L1272:L1278)/H1279*100)","v":83.333333333333343},{"$f":"I1270*J1270","v":29.761904761904766},{"$f":"I1270*K1270","v":29.761904761904766},{"$f":"I1270*L1270","v":29.761904761904766}]
[null,"Illumination is (please select at least one):"]
[null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",1,{"$f":"C1272","v":1},{"$f":"D1272","v":1},5925,null,25,null,{"$f":"C1272*H1272","v":25},{"$f":"D1272*H1272","v":25},{"$f":"E1272*H1272","v":25}]
[null,"Illumination is triggered by motion detectors or is part of an alarm system",0,{"$f":"C1273","v":0},{"$f":"D1273","v":0},5928,null,25,null,{"$f":"C1273*H1273","v":0},{"$f":"D1273*H1273","v":0},{"$f":"E1273*H1273","v":0}]
[]
[null,"The condition and maintenance of current illumination appears to be:","One check","One check","One check",12231]
[null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",1,{"$f":"C1276","v":1},1,5932,null,100,null,{"$f":"C1276*H1276","v":100},{"$f":"D1276*H1276","v":100},{"$f":"E1276*$H1276","v":100}]
[null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",0,0,0,5936,null,50,null,{"$f":"C1277*H1277","v":0},{"$f":"D1277*H1277","v":0},{"$f":"E1277*$H1277","v":0}]
[null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",0,0,0,5940,null,25,null,{"$f":"C1278*H1278","v":0},{"$f":"D1278*H1278","v":0},{"$f":"E1278*$H1278","v":0}]
[null,null,null,null,null,null,null,150]
[null,"Illumination Backup Power"]
[null,"Does the illumination for fences, gates, and parking areas have backup power?","One check","One check","One check",12233]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,0,0,5963]
[null,"Yes",0,0,0,12234]
[]
[null,"If yes, what does the back up supply cover?","One check","One check","One check",12235,null,75,0.26785714285714285,{"$f":"SUM(J1286:J1289)*C1283","v":0},{"$f":"SUM(K1286:K1289)*D1283","v":0},{"$f":"SUM(L1286:L1289)*E1283","v":0},{"$f":"I1285*J1285","v":0},{"$f":"I1285*K1285","v":0},{"$f":"I1285*L1285","v":0}]
[null,"Illumination backup power supply covers most of existing lights and critical locations",0,0,0,5951,null,100,null,{"$f":"C1286*H1286","v":0},{"$f":"D1286*H1286","v":0},{"$f":"E1286*$H1286","v":0}]
[null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",0,0,0,5955,null,70,null,{"$f":"C1287*H1287","v":0},{"$f":"D1287*H1287","v":0},{"$f":"E1287*$H1287","v":0}]
[null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",0,0,0,5959,null,30,null,{"$f":"C1288*H1288","v":0},{"$f":"D1288*H1288","v":0},{"$f":"E1288*$H1288","v":0}]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,{"$f":"C1289","v":0},{"$f":"D1289","v":0},5963,null,0,null,{"$f":"C1289*H1289","v":0},{"$f":"D1289*H1289","v":0},{"$f":"E1289*$H1289","v":0}]
[]
[null,"Special Situations",null,null,null,12236,null,25,8.9285714285714288E-2,{"$f":"MIN(100,SUM(J1293:J1297)/H1299*100)","v":0},{"$f":"MIN(100,SUM(K1293:K1297)/H1299*100)","v":0},{"$f":"MIN(100,SUM(L1293:L1297)/H1299*100)","v":0},{"$f":"I1291*J1291","v":0},{"$f":"I1291*K1291","v":0},{"$f":"I1291*L1291","v":0}]
[null,"With respect to fences, gates, and parking areas, is portable lighting available on site for emergencies or heightened threat levels?","One check","One check","One check",12237]
[null,"Yes",0,{"$f":"C1293","v":0},{"$f":"D1293","v":0},5974,null,100,null,{"$f":"C1293*H1293","v":0},{"$f":"D1293*H1293","v":0},{"$f":"E1293*H1293","v":0}]
[null,"No",1,{"$f":"C1294","v":1},{"$f":"D1294","v":1},12238]
[]
[null,"Are Searchlights or high intensity lights used for special situations?","One check","One check","One check",12239]
[null,"Yes",0,{"$f":"C1297","v":0},{"$f":"D1297","v":0},5978,null,50,null,{"$f":"C1297*H1297","v":0},{"$f":"D1297*H1297","v":0},{"$f":"E1297*H1297","v":0}]
[null,"No",1,{"$f":"C1298","v":1},{"$f":"D1298","v":1},12240]
[null,null,null,null,null,null,null,150]
[null,null,null,null,null,null,null,280]
[null,"Building entrance and delivery areas ","",null,null,null,null,null,null,null,null,null,{"$f":"IF(C1306>0,J1302,SUM(M1307,M1314,M1328,M1334))","v":58.333333333333336},{"$f":"IF(D1306>0,K1302,SUM(N1307,N1314,N1328,N1334))","v":58.333333333333336},{"$f":"IF(E1306>0,L1302,SUM(O1307,O1314,O1328,O1334))","v":58.333333333333336}]
[null,"Are building entrances and delivery areas illuminated at the facility?","Multiples ok","Multiples ok","Multiples ok",12241,null,null,null,{"$f":"IF(C1306>0,SUM(J1303:J1305),0)","v":0},{"$f":"IF(D1306>0,SUM(K1303:K1305),0)","v":0},{"$f":"IF(E1306>0,SUM(L1303:L1305),0)","v":0}]
[null,"Not Applicable. Illumination does not apply since facility does not include these areas.",0,0,0,5889,null,100,null,{"$f":"C1303*H1303","v":0},{"$f":"D1303*H1303","v":0},{"$f":"E1303*$H1303","v":0}]
[null,"Not Illuminated: Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",0,0,0,5892,null,0,null,{"$f":"C1304*H1304","v":0},{"$f":"D1304*H1304","v":0},{"$f":"E1304*$H1304","v":0}]
[null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",0,0,0,5895,null,100,null,{"$f":"C1305*H1305","v":0},{"$f":"D1305*H1305","v":0},{"$f":"E1305*$H1305","v":0}]
[null,null,{"$f":"SUM(C1303:C1305)","v":0},{"$f":"SUM(D1303:D1305)","v":0},{"$f":"SUM(E1303:E1305)","v":0}]
[null,"Uniformity of Illumination","One check","One check","One check",12245,null,80,0.2857142857142857,{"$f":"SUM(J1308:J1311)","v":100},{"$f":"SUM(K1308:K1311)","v":100},{"$f":"SUM(L1308:L1311)","v":100},{"$f":"I1307*J1307","v":28.571428571428569},{"$f":"I1307*K1307","v":28.571428571428569},{"$f":"I1307*L1307","v":28.571428571428569}]
[null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",1,{"$f":"C1308","v":1},1,5905,null,100,null,{"$f":"C1308*H1308","v":100},{"$f":"D1308*H1308","v":100},{"$f":"E1308*$H1308","v":100}]
[null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",0,0,0,5909,null,70,null,{"$f":"C1309*H1309","v":0},{"$f":"D1309*H1309","v":0},{"$f":"E1309*$H1309","v":0}]
[null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",0,0,0,5912,null,40,null,{"$f":"C1310*H1310","v":0},{"$f":"D1310*H1310","v":0},{"$f":"E1310*$H1310","v":0}]
[null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",0,0,0,5916,null,0,null,{"$f":"C1311*H1311","v":0},{"$f":"D1311*H1311","v":0},{"$f":"E1311*$H1311","v":0}]
[]
[null,"Illumination Operation"]
[null,"Illumination is (please select at least one):","Multiples ok","Multiples ok","Multiples ok",12247,null,100,0.35714285714285715,{"$f":"MIN(100,SUM(J1315:J1321)/H1327*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(K1315:K1321)/H1327*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(L1315:L1321)/H1327*100)","v":83.333333333333343},{"$f":"I1314*J1314","v":29.761904761904766},{"$f":"I1314*K1314","v":29.761904761904766},{"$f":"I1314*L1314","v":29.761904761904766}]
[null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",1,{"$f":"C1315","v":1},{"$f":"D1315","v":1},2867,null,25,null,{"$f":"C1315*H1315","v":25},{"$f":"D1315*H1315","v":25},{"$f":"E1315*H1315","v":25}]
[null,"Illumination is triggered by motion detectors or is part of an alarm system",0,{"$f":"C1316","v":0},{"$f":"D1316","v":0},5929,null,25,null,{"$f":"C1316*H1316","v":0},{"$f":"D1316*H1316","v":0},{"$f":"E1316*H1316","v":0}]
[]
[null,"The condition and maintenance of current illumination appears to be:","One check","One check","One check",12248]
[null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",1,{"$f":"C1319","v":1},1,5933,null,100,null,{"$f":"C1319*H1319","v":100},{"$f":"D1319*H1319","v":100},{"$f":"E1319*$H1319","v":100}]
[null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",0,0,0,5937,null,50,null,{"$f":"C1320*H1320","v":0},{"$f":"D1320*H1320","v":0},{"$f":"E1320*$H1320","v":0}]
[null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",0,0,0,5941,null,25,null,{"$f":"C1321*H1321","v":0},{"$f":"D1321*H1321","v":0},{"$f":"E1321*$H1321","v":0}]
[]
[null,"Illumination Backup Power"]
[null,"Does the illumination for building entrances and delivery areas have backup power?","One check","One check","One check",12250]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,0,0,5964]
[null,"Yes",0,0,0,12251]
[null,null,null,null,null,null,null,150]
[null,"If yes, what does the back up supply cover?","One check","One check","One check",12252,null,75,0.26785714285714285,{"$f":"SUM(J1329:J1332)*C1326","v":0},{"$f":"SUM(K1329:K1332)*D1326","v":0},{"$f":"SUM(L1329:L1332)*E1326","v":0},{"$f":"I1328*J1328","v":0},{"$f":"I1328*K1328","v":0},{"$f":"I1328*L1328","v":0}]
[null,"Illumination backup power supply covers most of existing lights and critical locations",0,0,0,5952,null,100,null,{"$f":"C1329*H1329","v":0},{"$f":"D1329*H1329","v":0},{"$f":"E1329*$H1329","v":0}]
[null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",0,0,0,5956,null,70,null,{"$f":"C1330*H1330","v":0},{"$f":"D1330*H1330","v":0},{"$f":"E1330*$H1330","v":0}]
[null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",0,0,0,5960,null,50,null,{"$f":"C1331*H1331","v":0},{"$f":"D1331*H1331","v":0},{"$f":"E1331*$H1331","v":0}]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,{"$f":"C1332","v":0},{"$f":"D1332","v":0},5964,null,0,null,{"$f":"C1332*H1332","v":0},{"$f":"D1332*H1332","v":0},{"$f":"E1332*$H1332","v":0}]
[]
[null,"Special Situations",null,null,null,12253,null,25,8.9285714285714288E-2,{"$f":"MIN(100,SUM(J1336:J1340)/H1341*100)","v":0},{"$f":"MIN(100,SUM(K1336:K1340)/H1341*100)","v":0},{"$f":"MIN(100,SUM(L1336:L1340)/H1341*100)","v":0},{"$f":"I1334*J1334","v":0},{"$f":"I1334*K1334","v":0},{"$f":"I1334*L1334","v":0}]
[null,"With respect to building entrances and delivery areas, is portable lighting available on site for emergencies or heightened threat levels?","One check","One check","One check",12254]
[null,"Yes",0,{"$f":"C1336","v":0},{"$f":"D1336","v":0},5975,null,100,null,{"$f":"C1336*H1336","v":0},{"$f":"D1336*H1336","v":0},{"$f":"E1336*H1336","v":0}]
[null,"No",1,{"$f":"C1337","v":1},{"$f":"D1337","v":1},12255]
[]
[null,"Are Searchlights or high intensity lights used for special situations?","One check","One check","One check",12256]
[null,"Yes",0,{"$f":"C1340","v":0},{"$f":"D1340","v":0},5979,null,50,null,{"$f":"C1340*H1340","v":0},{"$f":"D1340*H1340","v":0},{"$f":"E1340*H1340","v":0}]
[null,"No",1,{"$f":"C1341","v":1},{"$f":"D1341","v":1},12257,null,150]
[null,null,null,null,null,null,null,280]
[null,"Waterside Facilities ","",null,null,null,null,null,null,null,null,null,{"$f":"IF(C1348>0,J1344,SUM(M1349,M1356,M1370,M1376))","v":100},{"$f":"IF(D1348>0,K1344,SUM(N1349,N1356,N1370,N1376))","v":100},{"$f":"IF(E1348>0,L1344,SUM(O1349,O1356,O1370,O1376))","v":100}]
[null,"Are building entrances and delivery areas illuminated at the facility?","Multiples ok","Multiples ok","Multiples ok",12241,null,null,null,{"$f":"IF(C1348>0,SUM(J1345:J1347),0)","v":100},{"$f":"IF(D1348>0,SUM(K1345:K1347),0)","v":100},{"$f":"IF(E1348>0,SUM(L1345:L1347),0)","v":100}]
[null,"Not Applicable. Illumination does not apply since this facility does not have waterside areas.",1,{"$f":"C1345","v":1},1,5890,null,100,null,{"$f":"C1345*H1345","v":100},{"$f":"D1345*H1345","v":100},{"$f":"E1345*$H1345","v":100}]
[null,"Not Illuminated: Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",0,0,0,5893,null,0,null,{"$f":"C1346*H1346","v":0},{"$f":"D1346*H1346","v":0},{"$f":"E1346*$H1346","v":0}]
[null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",0,0,0,5896,null,100,null,{"$f":"C1347*H1347","v":0},{"$f":"D1347*H1347","v":0},{"$f":"E1347*$H1347","v":0}]
[null,null,{"$f":"SUM(C1345:C1347)","v":1},{"$f":"SUM(D1345:D1347)","v":1},{"$f":"SUM(E1345:E1347)","v":1}]
[null,"Uniformity of Illumination","One check","One check","One check",12262,null,80,0.2857142857142857,{"$f":"SUM(J1350:J1353)","v":0},{"$f":"SUM(K1350:K1353)","v":0},{"$f":"SUM(L1350:L1353)","v":0},{"$f":"I1349*J1349","v":0},{"$f":"I1349*K1349","v":0},{"$f":"I1349*L1349","v":0}]
[null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",0,{"$f":"C1350","v":0},0,5906,null,100,null,{"$f":"C1350*H1350","v":0},{"$f":"D1350*H1350","v":0},{"$f":"E1350*$H1350","v":0}]
[null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",0,0,0,5910,null,70,null,{"$f":"C1351*H1351","v":0},{"$f":"D1351*H1351","v":0},{"$f":"E1351*$H1351","v":0}]
[null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",0,0,0,5913,null,40,null,{"$f":"C1352*H1352","v":0},{"$f":"D1352*H1352","v":0},{"$f":"E1352*$H1352","v":0}]
[null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",0,0,0,5917,null,0,null,{"$f":"C1353*H1353","v":0},{"$f":"D1353*H1353","v":0},{"$f":"E1353*$H1353","v":0}]
[]
[null,"Illumination Operation"]
[null,"Illumination is (please select at least one):","Multiples ok","Multiples ok","Multiples ok",12264,null,100,0.35714285714285715,{"$f":"MIN(100,SUM(J1357:J1363)/H1369*100)","v":0},{"$f":"MIN(100,SUM(K1357:K1363)/H1369*100)","v":0},{"$f":"MIN(100,SUM(L1357:L1363)/H1369*100)","v":0},{"$f":"I1356*J1356","v":0},{"$f":"I1356*K1356","v":0},{"$f":"I1356*L1356","v":0}]
[null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",0,{"$f":"C1357","v":0},{"$f":"D1357","v":0},5926,null,25,null,{"$f":"C1357*H1357","v":0},{"$f":"D1357*H1357","v":0},{"$f":"E1357*H1357","v":0}]
[null,"Illumination is triggered by motion detectors or is part of an alarm system",0,{"$f":"C1358","v":0},{"$f":"D1358","v":0},5930,null,25,null,{"$f":"C1358*H1358","v":0},{"$f":"D1358*H1358","v":0},{"$f":"E1358*H1358","v":0}]
[]
[null,"The condition and maintenance of current illumination appears to be:","One check","One check","One check",12265]
[null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",0,{"$f":"C1361","v":0},0,5934,null,100,null,{"$f":"C1361*H1361","v":0},{"$f":"D1361*H1361","v":0},{"$f":"E1361*$H1361","v":0}]
[null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",0,0,0,5938,null,50,null,{"$f":"C1362*H1362","v":0},{"$f":"D1362*H1362","v":0},{"$f":"E1362*$H1362","v":0}]
[null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",0,0,0,5942,null,25,null,{"$f":"C1363*H1363","v":0},{"$f":"D1363*H1363","v":0},{"$f":"E1363*$H1363","v":0}]
[]
[null,"Illumination Backup Power"]
[null,"Does the Illumination have backup power?","One check","One check","One check",12267]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,{"$f":"C1367","v":0},{"$f":"D1367","v":0},5965]
[null,"Yes",0,{"$f":"C1368","v":0},{"$f":"D1368","v":0},12268]
[null,null,null,null,null,null,null,150]
[null,"If yes, what does the back up supply cover?","One check","One check","One check",12269,null,75,0.26785714285714285,{"$f":"SUM(J1371:J1374)*C1368","v":0},{"$f":"SUM(K1371:K1374)*D1368","v":0},{"$f":"SUM(L1371:L1374)*E1368","v":0},{"$f":"I1370*J1370","v":0},{"$f":"I1370*K1370","v":0},{"$f":"I1370*L1370","v":0}]
[null,"Illumination backup power supply covers most of existing lights and critical locations",0,{"$f":"C1371","v":0},0,5953,null,100,null,{"$f":"C1371*H1371","v":0},{"$f":"D1371*H1371","v":0},{"$f":"E1371*$H1371","v":0}]
[null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",0,0,0,5957,null,70,null,{"$f":"C1372*H1372","v":0},{"$f":"D1372*H1372","v":0},{"$f":"E1372*$H1372","v":0}]
[null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",0,0,0,5961,null,30,null,{"$f":"C1373*H1373","v":0},{"$f":"D1373*H1373","v":0},{"$f":"E1373*$H1373","v":0}]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,0,0,5965,null,0,null,{"$f":"C1374*H1374","v":0},{"$f":"D1374*H1374","v":0},{"$f":"E1374*$H1374","v":0}]
[]
[null,"Special Situations",null,null,null,12270,null,25,8.9285714285714288E-2,{"$f":"MIN(100,SUM(J1378:J1382)/H1384*100)","v":0},{"$f":"MIN(100,SUM(K1378:K1382)/H1384*100)","v":0},{"$f":"MIN(100,SUM(L1378:L1382)/H1384*100)","v":0},{"$f":"I1376*J1376","v":0},{"$f":"I1376*K1376","v":0},{"$f":"I1376*L1376","v":0}]
[null,"Is portable lighting available on site for emergencies or heightened threat levels?","One check","One check","One check",12271]
[null,"Yes",0,{"$f":"C1378","v":0},{"$f":"D1378","v":0},5976,null,100,null,{"$f":"C1378*H1378","v":0},{"$f":"D1378*H1378","v":0},{"$f":"E1378*H1378","v":0}]
[null,"No",0,{"$f":"C1379","v":0},{"$f":"D1379","v":0},12272]
[]
[null,"Are Searchlights or high intensity lights used for special situations?","One check","One check","One check",12273]
[null,"Yes",0,{"$f":"C1382","v":0},{"$f":"D1382","v":0},5980,null,50,null,{"$f":"C1382*H1382","v":0},{"$f":"D1382*H1382","v":0},{"$f":"E1382*H1382","v":0}]
[null,"No",0,{"$f":"C1383","v":0},{"$f":"D1383","v":0},12274]
[null,null,"",null,null,null,null,150]
[null,null,"",null,null,null,null,280]
[null,"PHYSICAL SECURITY - Entry Control",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M1388,M1524,M1658,M1794))","v":44.033613445378151},{"$f":"MIN(100,SUM(N1388,N1524,N1658,N1794))","v":44.033613445378151},{"$f":"MIN(100,SUM(O1388,O1524,O1658,O1794))","v":44.033613445378151}]
[null,null,"",null,null,null,null,""]
[null,"Employee",null,null,null,null,null,0.1,null,{"$f":"MIN(J1389,J1455)","v":0},{"$f":"MIN(K1389,K1455)","v":0},{"$f":"MIN(L1389,L1455)","v":0},{"$f":"H1388*J1388","v":0},{"$f":"H1388*K1388","v":0},{"$f":"H1388*L1388","v":0}]
[null,"Entry Controls [Employee] - Entry during business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(M1393,M1403,M1423)","v":0},{"$f":"SUM(N1393,N1403,N1423)","v":0},{"$f":"SUM(O1393,O1403,O1423)","v":0}]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",1,{"$f":"C1390","v":1},{"$f":"D1390","v":1},6074]
[null,"The employee's attended access is controlled by"]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12479,null,95,0.32758620689655171,{"$f":"SUM(J1394:J1401)*IF(SUM(C1394:C1396)+SUM(C1399:C1401)>1,0,1)*IF(C1390=1,0,1)","v":0},{"$f":"SUM(K1394:K1401)*IF(SUM(D1394:D1396)+SUM(D1399:D1401)>1,0,1)*IF(D1390=1,0,1)","v":0},{"$f":"SUM(L1394:L1401)*IF(SUM(E1394:E1396)+SUM(E1399:E1401)>1,0,1)*IF(E1390=1,0,1)","v":0},{"$f":"I1393*J1393","v":0},{"$f":"I1393*K1393","v":0},{"$f":"I1393*L1393","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1394","v":0},0,6406,null,63.157894736842103,null,{"$f":"C1394*H1394","v":0},{"$f":"D1394*H1394","v":0},{"$f":"E1394*$H1394","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6409,null,50.526315789473699,null,{"$f":"C1395*H1395","v":0},{"$f":"D1395*H1395","v":0},{"$f":"E1395*$H1395","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6418,null,3.1578947368421102,null,{"$f":"C1396*H1396","v":0},{"$f":"D1396*H1396","v":0},{"$f":"E1396*$H1396","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12332]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1399","v":0},0,6358,null,100,null,{"$f":"C1399*H1399","v":0},{"$f":"D1399*H1399","v":0},{"$f":"E1399*$H1399","v":0}]
[null,"Guard (unarmed)",0,0,0,6391,null,80,null,{"$f":"C1400*H1400","v":0},{"$f":"D1400*H1400","v":0},{"$f":"E1400*$H1400","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6395,null,50,null,{"$f":"C1401*H1401","v":0},{"$f":"D1401*H1401","v":0},{"$f":"E1401*$H1401","v":0}]
[]
[null,"The person controlling the EMPLOYEE access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12207,null,100,0.34482758620689657,{"$f":"MIN(100,SUM(J1404:J1421)/H1422*100)*IF(C1390=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1404:K1421)/H1422*100)*IF(D1390=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1404:L1421)/H1422*100)*IF(E1390=1,0,1)","v":0},{"$f":"I1403*J1403","v":0},{"$f":"I1403*K1403","v":0},{"$f":"I1403*L1403","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1404","v":0},0,2758,null,100,null,{"$f":"C1404*H1404","v":0},{"$f":"D1404*H1404","v":0},{"$f":"E1404*$H1404","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7419,null,90,null,0,0,{"$f":"E1405*$H1405","v":0}]
[null,"Metal Detectors (Magnetometer)",0,0,0,2751,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,2754,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,2756,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,2757,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,2759,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,2789,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,2785,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7399,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7404,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,2755,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,2752,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,2753,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,2787,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,2784,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7409,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,2783,null,5,null,0,0,0]
[null,null,null,null,null,null,null,260]
[null,"Locks and Technology","",null,null,null,null,95,0.32758620689655171,{"$f":"MIN(100,SUM(J1425:J1432))","v":0},{"$f":"MIN(100,SUM(K1425:K1432))","v":0},{"$f":"MIN(100,SUM(L1425:L1432))","v":0},{"$f":"I1423*J1423","v":0},{"$f":"I1423*K1423","v":0},{"$f":"I1423*L1423","v":0}]
[null,"Locks and/or technology in place to control employee access include:","Multiples ok","Multiples ok","Multiples ok",12179]
[null,"Biometric (hand, eye, signature, voice, face)",0,0,0,2790,null,100,null,{"$f":"C1425*H1425","v":0},{"$f":"D1425*H1425","v":0},{"$f":"E1425*$H1425","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,6586,null,90,null,{"$f":"C1426*H1426*J1441/100","v":0},{"$f":"D1426*H1426*K1441/100","v":0},{"$f":"E1426*$H1426","v":0}]
[null,"Electronically coded (PIN)",0,0,0,6590,null,70,null,{"$f":"C1427*H1427","v":0},{"$f":"D1427*H1427","v":0},{"$f":"E1427*$H1427","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6595,null,60,null,{"$f":"C1428*H1428","v":0},{"$f":"D1428*H1428","v":0},{"$f":"E1428*$H1428","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6608,null,50,null,{"$f":"H1429*C1429*J1434/100","v":0},{"$f":"H1429*D1429*K1434/100","v":0},{"$f":"H1429*E1429*L1434/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6599,null,40,null,{"$f":"C1430*H1430","v":0},{"$f":"D1430*H1430","v":0},{"$f":"E1430*H1430","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6604,null,20,null,{"$f":"H1431*C1431","v":0},{"$f":"H1431*D1431","v":0},{"$f":"H1431*E1431","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6138,null,0,null,{"$f":"C1432*H1432","v":0},{"$f":"D1432*H1432","v":0},{"$f":"E1432*H1432","v":0}]
[null,null,null,null,null,null,null,430]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12349,null,null,null,{"$f":"SUM(J1435:J1439)/H1440*100","v":86.666666666666671},{"$f":"SUM(K1435:K1439)/H1440*100","v":86.666666666666671},{"$f":"SUM(L1435:L1439)/H1440*100","v":86.666666666666671}]
[null,"Retrieve lost keys",1,{"$f":"C1435","v":1},1,6629,null,100,null,{"$f":"C1435*H1435","v":100},{"$f":"D1435*H1435","v":100},{"$f":"E1435*$H1435","v":100}]
[null,"Formal Key Control",1,1,1,6625,null,90,null,{"$f":"C1436*H1436","v":90},{"$f":"D1436*H1436","v":90},{"$f":"E1436*$H1436","v":90}]
[null,"Keys cannot be easily duplicated",1,1,1,6157,null,70,null,{"$f":"C1437*H1437","v":70},{"$f":"D1437*H1437","v":70},{"$f":"E1437*$H1437","v":70}]
[null,"No master key outside of security",0,0,0,6161,null,40,null,{"$f":"C1438*H1438","v":0},{"$f":"D1438*H1438","v":0},{"$f":"E1438*$H1438","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6620,null,0,null,{"$f":"C1439*H1439","v":0},{"$f":"D1439*H1439","v":0},{"$f":"E1439*$H1439","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:","Multiples ok","Multiples ok","Multiples ok",12348,null,null,null,{"$f":"MIN(100,SUM(J1442:J1452)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(K1442:K1452)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(L1442:L1452)/630*100)","v":63.492063492063487}]
[null,"System exists for removing termed or terminated employees from database",1,{"$f":"C1442","v":1},1,2818,null,100,null,{"$f":"C1442*H1442","v":100},{"$f":"D1442*H1442","v":100},{"$f":"E1442*$H1442","v":100}]
[null,"Multiple access levels are in place based on need",1,1,1,2813,null,90,null,90,90,{"$f":"E1443*$H1443","v":90}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",1,1,1,2812,null,80,null,80,80,80]
[null,"Required to badge in and out ",0,0,0,2822,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,2825,null,80,null,0,0,0]
[null,"Employs a \"no piggy back\" policy",0,0,0,2821,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",1,1,1,2816,null,40,null,40,40,40]
[null,"Access activity reports are reviewed regularly",1,1,1,2815,null,30,null,30,30,30]
[null,"Fail type is:","One check","One check","One check",12214]
[null,"Fail secure",1,{"$f":"C1451","v":1},1,2824,null,60,null,{"$f":"C1451*H1451","v":60},{"$f":"D1451*H1451","v":60},{"$f":"E1451*H1451","v":60}]
[null,"Fail safe",0,0,0,2823,null,20,null,{"$f":"C1452*H1452","v":0},{"$f":"D1452*H1452","v":0},{"$f":"E1452*H1452","v":0}]
[null,"Unknown",0,0,0,12356]
[null,null,null,null,null,null,null,290]
[null,"Entry Controls [Employee] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1457=1,100,IF(C1456=1,J1389,SUM(M1462,M1472,M1493)))","v":0},{"$f":"IF(D1457=1,100,IF(D1456=1,K1389,SUM(N1462,N1472,N1493)))","v":0},{"$f":"IF(E1457=1,100,IF(E1456=1,L1389,SUM(O1462,O1472,O1493)))","v":0}]
[null,"Employees are allowed and entry controls are the SAME AS business hours.",1,{"$f":"C1456","v":1},{"$f":"D1456","v":1},7598]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",0,{"$f":"C1457","v":0},{"$f":"D1457","v":0},7597]
[]
[null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1460","v":0},{"$f":"D1460","v":0},4959]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12343,null,95,0.32758620689655171,{"$f":"SUM(J1463:J1470)*IF(SUM(C1463:C1465)+SUM(C1468:C1470)>1,0,1)*IF(C1460=1,0,1)","v":0},{"$f":"SUM(K1463:K1470)*IF(SUM(D1463:D1465)+SUM(D1468:D1470)>1,0,1)*IF(D1460=1,0,1)","v":0},{"$f":"SUM(L1463:L1470)*IF(SUM(E1463:E1465)+SUM(E1468:E1470)>1,0,1)*IF(E1460=1,0,1)","v":0},{"$f":"I1462*J1462","v":0},{"$f":"I1462*K1462","v":0},{"$f":"I1462*L1462","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1463","v":0},0,5682,null,63.157894736842103,null,{"$f":"C1463*H1463","v":0},{"$f":"D1463*H1463","v":0},{"$f":"E1463*$H1463","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6134,null,50.526315789473699,null,{"$f":"C1464*H1464","v":0},{"$f":"D1464*H1464","v":0},{"$f":"E1464*$H1464","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6135,null,3.1578947368421102,null,{"$f":"C1465*H1465","v":0},{"$f":"D1465*H1465","v":0},{"$f":"E1465*$H1465","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12344]
[null,"Guard (armed)",0,{"$f":"C1468","v":0},0,6132,null,100,null,{"$f":"C1468*H1468","v":0},{"$f":"D1468*H1468","v":0},{"$f":"E1468*$H1468","v":0}]
[null,"Guard (unarmed)",0,0,0,5662,null,80,null,{"$f":"C1469*H1469","v":0},{"$f":"D1469*H1469","v":0},{"$f":"E1469*$H1469","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6133,null,50,null,{"$f":"C1470*H1470","v":0},{"$f":"D1470*H1470","v":0},{"$f":"E1470*$H1470","v":0}]
[]
[null,"The person controlling the EMPLOYEE access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12345,null,100,0.34482758620689657,{"$f":"MIN(100,SUM(J1473:J1490)/H1422*100)*IF(C1460=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1473:K1490)/H1422*100)*IF(D1460=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1473:L1490)/H1422*100)*IF(E1460=1,0,1)","v":0},{"$f":"I1472*J1472","v":0},{"$f":"I1472*K1472","v":0},{"$f":"I1472*L1472","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1473","v":0},0,6145,null,100,null,{"$f":"C1473*H1473","v":0},{"$f":"D1473*H1473","v":0},{"$f":"E1473*$H1473","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6250,null,90,null,0,0,{"$f":"E1474*$H1474","v":0}]
[null,"Metal Detectors (Magnetometer)",0,0,0,6255,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6259,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,4874,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6288,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6148,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6277,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6149,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,6286,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6150,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6295,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6219,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6224,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6228,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6233,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6237,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,6242,null,5,null,0,0,0]
[null,null,null,null,null,null,null,260]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12482,null,95,0.32758620689655171,{"$f":"MIN(100,SUM(J1494:J1501))","v":0},{"$f":"MIN(100,SUM(K1494:K1501))","v":0},{"$f":"MIN(100,SUM(L1494:L1501))","v":0},{"$f":"I1493*J1493","v":0},{"$f":"I1493*K1493","v":0},{"$f":"I1493*L1493","v":0}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1494","v":0},0,5284,null,100,null,{"$f":"C1494*H1494","v":0},{"$f":"D1494*H1494","v":0},{"$f":"E1494*$H1494","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,7499,null,90,null,{"$f":"C1495*H1495*J1510/100","v":0},{"$f":"D1495*H1495*K1510/100","v":0},{"$f":"E1495*$H1495","v":0}]
[null,"Electronically coded (PIN)",0,0,0,7503,null,70,null,{"$f":"C1496*H1496","v":0},{"$f":"D1496*H1496","v":0},{"$f":"E1496*$H1496","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,7508,null,60,null,{"$f":"C1497*H1497","v":0},{"$f":"D1497*H1497","v":0},{"$f":"E1497*$H1497","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6375,null,50,null,{"$f":"H1498*C1498*J1503/100","v":0},{"$f":"H1498*D1498*K1503/100","v":0},{"$f":"H1498*E1498*L1503/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6366,null,40,null,{"$f":"C1499*H1499","v":0},{"$f":"D1499*H1499","v":0},{"$f":"E1499*$H1499","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6373,null,20,null,{"$f":"H1500*C1500","v":0},{"$f":"H1500*D1500","v":0},{"$f":"E1500*$H1500","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6380,null,0,null,{"$f":"C1501*H1501","v":0},{"$f":"D1501*H1501","v":0},{"$f":"E1501*$H1501","v":0}]
[null,null,null,null,null,null,null,430]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12487,null,null,null,{"$f":"SUM(J1504:J1508)/H1440*100","v":0},{"$f":"SUM(K1504:K1508)/H1440*100","v":0},{"$f":"SUM(L1504:L1508)/H1440*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1504","v":0},0,7523,null,100,null,{"$f":"C1504*H1504","v":0},{"$f":"D1504*H1504","v":0},{"$f":"E1504*$H1504","v":0}]
[null,"Formal Key Control",0,0,0,7518,null,90,null,{"$f":"C1505*H1505","v":0},{"$f":"D1505*H1505","v":0},{"$f":"E1505*$H1505","v":0}]
[null,"Keys cannot be easily duplicated",0,0,0,7527,null,70,null,{"$f":"C1506*H1506","v":0},{"$f":"D1506*H1506","v":0},{"$f":"E1506*$H1506","v":0}]
[null,"No master key outside of security",0,0,0,4880,null,40,null,{"$f":"C1507*H1507","v":0},{"$f":"D1507*H1507","v":0},{"$f":"E1507*$H1507","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,7514,null,0,null,{"$f":"C1508*H1508","v":0},{"$f":"D1508*H1508","v":0},{"$f":"E1508*$H1508","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:\n","Multiples ok","Multiples ok","Multiples ok",12483,null,null,null,{"$f":"MIN(100,SUM(J1511:J1521)/630*100)","v":0},{"$f":"MIN(100,SUM(K1511:K1521)/630*100)","v":0},{"$f":"MIN(100,SUM(L1511:L1521)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1511","v":0},0,7553,null,100,null,{"$f":"C1511*H1511","v":0},{"$f":"D1511*H1511","v":0},{"$f":"E1511*$H1511","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,7539,null,90,null,0,0,{"$f":"E1512*$H1512","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,7557,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,7785,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,7617,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,7631,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,7548,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,7544,null,30,null,0,0,0]
[null,"Fail type is:","One check","One check","One check",12485]
[null,"Fail secure",0,{"$f":"C1520","v":0},{"$f":"D1520","v":0},7622,null,60,null,{"$f":"C1520*H1520","v":0},{"$f":"D1520*H1520","v":0},{"$f":"E1520*H1520","v":0}]
[null,"Fail safe",0,{"$f":"C1521","v":0},{"$f":"D1521","v":0},7626,null,20,null,{"$f":"C1521*H1521","v":0},{"$f":"D1521*H1521","v":0},{"$f":"E1521*H1521","v":0}]
[null,null,null,null,null,null,null,290]
[null,null,""]
[null,"Visitor","",null,null,null,null,0.2,null,{"$f":"MIN(J1525,J1590)","v":0},{"$f":"MIN(K1525,K1590)","v":0},{"$f":"MIN(L1525,L1590)","v":0},{"$f":"H1524*J1524","v":0},{"$f":"H1524*K1524","v":0},{"$f":"H1524*L1524","v":0}]
[null,"Entry Controls [Visitor] - Entry during business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(M1529,M1539,M1561)","v":0},{"$f":"SUM(N1529,N1539,N1561)","v":0},{"$f":"SUM(O1529,O1539,O1561)","v":0}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",1,{"$f":"C1526","v":1},{"$f":"D1526","v":1},8270]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",0,{"$f":"C1527","v":0},{"$f":"D1527","v":0},6075]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12352,null,95,0.39583333333333331,{"$f":"SUM(J1530:J1537)*IF(SUM(C1530:C1532)+SUM(C1535:C1537)>1,0,1)*IF(C1527=1,0,1)","v":0},{"$f":"SUM(K1530:K1537)*IF(SUM(D1530:D1532)+SUM(D1535:D1537)>1,0,1)*IF(D1527=1,0,1)","v":0},{"$f":"SUM(L1530:L1537)*IF(SUM(E1530:E1532)+SUM(E1535:E1537)>1,0,1)*IF(E1527=1,0,1)","v":0},{"$f":"I1529*J1529","v":0},{"$f":"I1529*K1529","v":0},{"$f":"I1529*L1529","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1530","v":0},0,6407,null,63.157894736842103,null,{"$f":"C1530*H1530","v":0},{"$f":"D1530*H1530","v":0},{"$f":"E1530*H1530","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6410,null,50.526315789473699,null,{"$f":"C1531*H1531","v":0},{"$f":"D1531*H1531","v":0},{"$f":"E1531*H1531","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6419,null,3.1578947368421102,null,{"$f":"C1532*H1532","v":0},{"$f":"D1532*H1532","v":0},{"$f":"E1532*H1532","v":0}]
[null,null,""]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12353]
[null,"Guard (armed)",0,{"$f":"C1535","v":0},0,6359,null,100,null,{"$f":"C1535*H1535","v":0},{"$f":"D1535*H1535","v":0},{"$f":"E1535*$H1535","v":0}]
[null,"Guard (unarmed)",0,0,0,6392,null,80,null,{"$f":"C1536*H1536","v":0},{"$f":"D1536*H1536","v":0},{"$f":"E1536*$H1536","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,4881,null,50,null,{"$f":"C1537*H1537","v":0},{"$f":"D1537*H1537","v":0},{"$f":"E1537*$H1537","v":0}]
[]
[null,"The person controlling the VISITOR access utilizes the following processes: ","Multiples ok","Multiples ok","Multiples ok",12355,null,100,0.41666666666666669,{"$f":"MIN(100,SUM(J1540:J1558)/H1559*100)*IF(C1527=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1540:K1558)/H1559*100)*IF(D1527=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1540:L1558)/H1559*100)*IF(E1527=1,0,1)","v":0},{"$f":"I1539*J1539","v":0},{"$f":"I1539*K1539","v":0},{"$f":"I1539*L1539","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1540","v":0},0,7371,null,100,null,{"$f":"C1540*H1540","v":0},{"$f":"D1540*H1540","v":0},{"$f":"E1540*$H1540","v":0}]
[null,"Escort required at all times",0,0,0,7415,null,90,null,0,0,{"$f":"E1541*$H1541","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7420,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,7379,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,7355,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,7363,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,7367,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,7375,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,7395,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,7387,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7400,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7405,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,7359,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,7347,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,7351,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,7391,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,7383,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7410,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,7343,null,5,null,0,0,0]
[null,null,null,null,null,null,null,505]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12491,null,45,0.1875,{"$f":"MIN(100,SUM(J1562:J1568))","v":0},{"$f":"MIN(100,SUM(K1562:K1568))","v":0},{"$f":"MIN(100,SUM(L1562:L1568))","v":0},{"$f":"I1561*J1561","v":0},{"$f":"I1561*K1561","v":0},{"$f":"I1561*L1561","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,{"$f":"C1562","v":0},0,6587,null,90,null,{"$f":"C1562*H1562*J1577/100","v":0},{"$f":"D1562*H1562*K1577/100","v":0},{"$f":"E1562*H1562*L1577/100","v":0}]
[null,"Electronically coded (PIN)",0,0,0,6591,null,70,null,{"$f":"C1563*H1563","v":0},{"$f":"D1563*H1563","v":0},{"$f":"E1563*H1563","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6137,null,60,null,{"$f":"C1564*H1564","v":0},{"$f":"D1564*H1564","v":0},{"$f":"E1564*H1564","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6609,null,50,null,{"$f":"C1565*H1565*J1570/100","v":0},{"$f":"D1565*H1565*K1570/100","v":0},{"$f":"E1565*H1565*L1570/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6600,null,40,null,{"$f":"H1566*C1566","v":0},{"$f":"H1566*D1566","v":0},{"$f":"H1566*E1566","v":0}]
[null,"Padlock/chain or hasp",0,0,0,4873,null,20,null,{"$f":"C1567*H1567","v":0},{"$f":"D1567*H1567","v":0},{"$f":"E1567*H1567","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6613,null,0,null,{"$f":"H1568*C1568","v":0},{"$f":"H1568*D1568","v":0},{"$f":"H1568*E1568","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"C1569*H1569","v":0},{"$f":"D1569*H1569","v":0},{"$f":"E1569*H1569","v":0}]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12468,null,null,null,{"$f":"(SUM(J1571:J1575))/H1576*100","v":0},{"$f":"(SUM(K1571:K1575))/H1576*100","v":0},{"$f":"(SUM(L1571:L1575))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1571","v":0},0,6630,null,100,null,{"$f":"C1571*H1571","v":0},{"$f":"D1571*H1571","v":0},{"$f":"E1571*H1571","v":0}]
[null,"Formal Key Control",0,0,0,6626,null,90,null,{"$f":"C1572*H1572","v":0},{"$f":"D1572*H1572","v":0},{"$f":"E1572*H1572","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,6158,null,70,null,{"$f":"C1573*H1573","v":0},{"$f":"D1573*H1573","v":0},{"$f":"E1573*H1573","v":0}]
[null,"No master key outside of security",0,0,0,6162,null,40,null,{"$f":"C1574*H1574","v":0},{"$f":"D1574*H1574","v":0},{"$f":"E1574*H1574","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6621,null,0,null,{"$f":"C1575*H1575","v":0},{"$f":"D1575*H1575","v":0},{"$f":"E1575*H1575","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:","Multiples ok","Multiples ok","Multiples ok",12492,null,null,null,{"$f":"MIN(100,SUM(J1578:J1588)/630*100)","v":0},{"$f":"MIN(100,SUM(K1578:K1588)/630*100)","v":0},{"$f":"MIN(100,SUM(L1578:L1588)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1578","v":0},0,6179,null,100,null,{"$f":"C1578*H1578","v":0},{"$f":"D1578*H1578","v":0},{"$f":"E1578*$H1578","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,6169,null,90,null,0,0,{"$f":"E1579*$H1579","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,6143,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,6186,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,6191,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,6203,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,6142,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,6172,null,30,null,0,0,0]
[null,"Fail type is:","One check","One check","One check"]
[null,"Fail secure",0,{"$f":"C1587","v":0},{"$f":"D1587","v":0},6195,null,60,null,{"$f":"C1587*H1587","v":0},{"$f":"D1587*H1587","v":0},{"$f":"E1587*H1587","v":0}]
[null,"Fail safe",0,{"$f":"C1588","v":0},{"$f":"D1588","v":0},6199,null,20,null,{"$f":"C1588*H1588","v":0},{"$f":"D1588*H1588","v":0},{"$f":"E1588*H1588","v":0}]
[null,null,null,null,null,null,null,240]
[null,"Entry Controls [Vistor] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1592=1,100,IF(C1591=1,M1594,SUM(M1597,M1607,M1629)))","v":100},{"$f":"IF(D1592=1,100,IF(D1591=1,N1594,SUM(N1597,N1607,N1629)))","v":100},{"$f":"IF(E1592=1,100,IF(E1591=1,O1594,SUM(O1597,O1607,O1629)))","v":100}]
[null,"Visitors are allowed and entry controls are the SAME AS business hours.",0,{"$f":"C1591","v":0},{"$f":"D1591","v":0},6425,null,60,null,{"$f":"IF(C1591=1,J1529,0)","v":0},{"$f":"IF(D1591=1,K1529,0)","v":0},{"$f":"IF(E1591=1,L1529,0)","v":0},{"$f":"H1591/H1594*J1591","v":0},{"$f":"H1591/H1594*K1591","v":0},{"$f":"H1591/H1594*L1591","v":0}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",1,{"$f":"C1592","v":1},{"$f":"D1592","v":1},4947,null,100,null,{"$f":"IF(C1591=1,J1539,0)","v":0},{"$f":"IF(D1591=1,K1539,0)","v":0},{"$f":"IF(E1591=1,L1539,0)","v":0},{"$f":"J1592*H1592/H1594","v":0},{"$f":"K1592*H1592/H1594","v":0},{"$f":"L1592*L1592/H1594","v":0}]
[null,null,null,null,null,null,null,30,null,{"$f":"IF(C1591=1,J1561,0)","v":0},{"$f":"IF(D1591=1,K1561,0)","v":0},{"$f":"IF(E1591=1,L1561,0)","v":0},{"$f":"J1593*H1593/H1594","v":0},{"$f":"K1593*H1593/H1594","v":0},{"$f":"L1593*H1593/H1594","v":0}]
[null,"If the process changes, identify the differences by selecting the appropriate areas below",null,null,null,null,null,190,null,null,null,null,{"$f":"SUM(M1591:M1593)","v":0},{"$f":"SUM(N1591:N1593)","v":0},{"$f":"SUM(O1591:O1593)","v":0}]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1595","v":0},{"$f":"D1595","v":0},4960]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12473,null,95,0.31578947368421051,{"$f":"SUM(J1598:J1605)*IF(SUM(C1598:C1600)+SUM(C1603:C1605)>1,0,1)*IF(C1595=1,0,1)","v":0},{"$f":"SUM(K1598:K1605)*IF(SUM(D1598:D1600)+SUM(D1603:D1605)>1,0,1)*IF(D1595=1,0,1)","v":0},{"$f":"SUM(L1598:L1605)*IF(SUM(E1598:E1600)+SUM(E1603:E1605)>1,0,1)*IF(E1595=1,0,1)","v":0},{"$f":"I1597*J1597","v":0},{"$f":"I1597*K1597","v":0},{"$f":"I1597*L1597","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1598","v":0},0,5683,null,63.157894736842103,null,{"$f":"C1598*H1598","v":0},{"$f":"D1598*H1598","v":0},{"$f":"E1598*$H1598","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,5687,null,50.526315789473699,null,{"$f":"C1599*H1599","v":0},{"$f":"D1599*H1599","v":0},{"$f":"E1599*$H1599","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,5696,null,3.1578947368421102,null,{"$f":"C1600*H1600","v":0},{"$f":"D1600*H1600","v":0},{"$f":"E1600*$H1600","v":0}]
[null,null,""]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12474]
[null,"Guard (armed)",0,{"$f":"C1603","v":0},0,5658,null,100,null,{"$f":"C1603*H1603","v":0},{"$f":"D1603*H1603","v":0},{"$f":"E1603*$H1603","v":0}]
[null,"Guard (unarmed)",0,0,0,5663,null,80,null,{"$f":"C1604*H1604","v":0},{"$f":"D1604*H1604","v":0},{"$f":"E1604*$H1604","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,5667,null,50,null,{"$f":"C1605*H1605","v":0},{"$f":"D1605*H1605","v":0},{"$f":"E1605*$H1605","v":0}]
[]
[null,"The person controlling the VISITOR access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12476,null,100,0.52631578947368418,{"$f":"MIN(100,SUM(J1608:J1626)/H1559*100)*IF(C1595=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1608:K1626)/H1559*100)*IF(D1595=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1608:L1626)/H1559*100)*IF(E1595=1,0,1)","v":0},{"$f":"I1607*J1607","v":0},{"$f":"I1607*K1607","v":0},{"$f":"I1607*L1607","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1608","v":0},0,6211,null,100,null,{"$f":"C1608*H1608","v":0},{"$f":"D1608*H1608","v":0},{"$f":"E1608*$H1608","v":0}]
[null,"Escort required at all times",0,0,0,6146,null,90,null,0,0,{"$f":"E1609*$H1609","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6251,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,6147,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6260,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,6264,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6269,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6273,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6278,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6282,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,6287,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6291,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6296,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6220,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6225,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6229,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6234,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6238,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,6243,null,5,null,0,0,0]
[null,null,null,null,null,null,null,505]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12498,null,30,0.15789473684210525,{"$f":"MIN(100,SUM(J1630:J1636))","v":0},{"$f":"MIN(100,SUM(K1630:K1636))","v":0},{"$f":"MIN(100,SUM(L1630:L1636))","v":0},{"$f":"I1629*J1629","v":0},{"$f":"I1629*K1629","v":0},{"$f":"I1629*L1629","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,{"$f":"C1630","v":0},0,7500,null,90,null,{"$f":"C1630*H1630*J1645/100","v":0},{"$f":"D1630*H1630*K1645/100","v":0},{"$f":"E1630*H1630*L1645/100","v":0}]
[null,"Electronically coded (PIN)",0,0,0,7504,null,70,null,{"$f":"C1631*H1631*J1645/100","v":0},{"$f":"D1631*H1631*K1645/100","v":0},{"$f":"E1631*H1631*L1645/100","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6362,null,60,null,{"$f":"C1632*H1632","v":0},{"$f":"D1632*H1632","v":0},{"$f":"E1632*H1632","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6376,null,50,null,{"$f":"C1633*H1633*J1638/100","v":0},{"$f":"D1633*H1633*K1638/100","v":0},{"$f":"E1633*H1633*L1638/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6367,null,40,null,{"$f":"H1634*C1634","v":0},{"$f":"H1634*D1634","v":0},{"$f":"H1634*E1634","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6371,null,20,null,{"$f":"C1635*H1635","v":0},{"$f":"D1635*H1635","v":0},{"$f":"E1635*H1635","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6381,null,0,null,{"$f":"H1636*C1636","v":0},{"$f":"H1636*D1636","v":0},{"$f":"H1636*E1636","v":0}]
[]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12503,null,null,null,{"$f":"(SUM(J1639:J1643))/H1576*100","v":0},{"$f":"(SUM(K1639:K1643))/H1576*100","v":0},{"$f":"(SUM(L1639:L1643))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1639","v":0},0,7524,null,100,null,{"$f":"C1639*H1639","v":0},{"$f":"D1639*H1639","v":0},{"$f":"E1639*$H1639","v":0}]
[null,"Formal Key Control",0,0,0,7519,null,90,null,{"$f":"C1640*H1640","v":0},{"$f":"D1640*H1640","v":0},{"$f":"E1640*$H1640","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,7528,null,70,null,{"$f":"C1641*H1641","v":0},{"$f":"D1641*H1641","v":0},{"$f":"E1641*$H1641","v":0}]
[null,"No master key outside of security",0,0,0,7532,null,40,null,{"$f":"C1642*H1642","v":0},{"$f":"D1642*H1642","v":0},{"$f":"E1642*$H1642","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6384,null,0,null,{"$f":"C1643*H1643","v":0},{"$f":"D1643*H1643","v":0},{"$f":"E1643*$H1643","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:\n","Multiples ok","Multiples ok","Multiples ok",12499,null,null,null,{"$f":"MIN(100,SUM(J1646:J1656)/630*100)","v":0},{"$f":"MIN(100,SUM(K1646:K1656)/630*100)","v":0},{"$f":"MIN(100,SUM(L1646:L1656)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1646","v":0},0,7554,null,100,null,{"$f":"C1646*H1646","v":0},{"$f":"D1646*H1646","v":0},{"$f":"E1646*$H1646","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,7540,null,90,null,0,0,{"$f":"E1647*$H1647","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,7558,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,7614,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,7618,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,6389,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,7549,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,7545,null,30,null,0,0,0]
[null,"Fail type is:","One check","One check","One check",12501]
[null,"Fail secure",0,{"$f":"C1655","v":0},0,6388,null,60,null,{"$f":"C1655*H1655","v":0},{"$f":"D1655*H1655","v":0},{"$f":"E1655*H1655","v":0}]
[null,"Fail safe",0,0,0,7627,null,20,null,{"$f":"C1656*H1656","v":0},{"$f":"D1656*H1656","v":0},{"$f":"E1656*H1656","v":0}]
[null,"Unknown",0,0,0,12502,null,225]
[null,"Contractor/Vendor","",null,null,null,null,0.3,null,{"$f":"MIN(100,J1659,J1725)","v":13.445378151260503},{"$f":"MIN(100,K1659,K1725)","v":13.445378151260503},{"$f":"MIN(100,L1659,L1725)","v":13.445378151260503},{"$f":"H1658*J1658","v":4.0336134453781503},{"$f":"H1658*K1658","v":4.0336134453781503},{"$f":"H1658*L1658","v":4.0336134453781503}]
[null,"Entry Controls [Contractor/Vendors] - Entry during business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(M1663,M1673,M1695)","v":13.445378151260503},{"$f":"SUM(N1663,N1673,N1695)","v":13.445378151260503},{"$f":"SUM(O1663,O1673,O1695)","v":13.445378151260503}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",0,{"$f":"C1660","v":0},{"$f":"D1660","v":0},6073]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",1,{"$f":"C1661","v":1},{"$f":"D1661","v":1},6076]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12364,null,95,0.37254901960784315,{"$f":"SUM(J1664:J1671)*IF(SUM(C1664:C1666)+SUM(C1669:C1671)>1,0,1)*IF(C1661=1,0,1)","v":0},{"$f":"SUM(K1664:K1671)*IF(SUM(D1664:D1666)+SUM(D1669:D1671)>1,0,1)*IF(D1661=1,0,1)","v":0},{"$f":"SUM(L1664:L1671)*IF(SUM(E1664:E1666)+SUM(E1669:E1671)>1,0,1)*IF(E1661=1,0,1)","v":0},{"$f":"I1663*J1663","v":0},{"$f":"I1663*K1663","v":0},{"$f":"I1663*L1663","v":0}]
[null,"Guard (armed)",0,{"$f":"C1664","v":0},0,6360,null,100,null,{"$f":"C1664*H1664","v":0},{"$f":"D1664*H1664","v":0},{"$f":"E1664*$H1664","v":0}]
[null,"Guard (unarmed)",0,0,0,6393,null,80,null,{"$f":"C1665*H1665","v":0},{"$f":"D1665*H1665","v":0},{"$f":"E1665*$H1665","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6396,null,50,null,{"$f":"C1666*H1666","v":0},{"$f":"D1666*H1666","v":0},{"$f":"E1666*$H1666","v":0}]
[null,null,""]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12363]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1669","v":0},0,4876,null,84.210526315789494,null,{"$f":"C1669*H1669","v":0},{"$f":"D1669*H1669","v":0},{"$f":"E1669*$H1669","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6411,null,67.368421052631604,null,{"$f":"C1670*H1670","v":0},{"$f":"D1670*H1670","v":0},{"$f":"E1670*$H1670","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6420,null,4.2105263157894699,null,{"$f":"C1671*H1671","v":0},{"$f":"D1671*H1671","v":0},{"$f":"E1671*$H1671","v":0}]
[]
[null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12366,null,100,0.39215686274509803,{"$f":"MIN(100,SUM(J1674:J1692)/H1693*100)*IF(C1661=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1674:K1692)/H1693*100)*IF(D1661=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1674:L1692)/H1693*100)*IF(E1661=1,0,1)","v":0},{"$f":"I1673*J1673","v":0},{"$f":"I1673*K1673","v":0},{"$f":"I1673*L1673","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1674","v":0},0,7372,null,100,null,{"$f":"C1674*H1674","v":0},{"$f":"D1674*H1674","v":0},{"$f":"E1674*$H1674","v":0}]
[null,"Escort required at all times",0,0,0,7416,null,90,null,0,0,{"$f":"E1675*$H1675","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7421,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,7380,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,7356,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,7364,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,7368,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,7376,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,7396,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,7388,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7401,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7406,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,7360,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,7348,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,7352,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,7392,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,7384,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7411,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,7344,null,5,null,0,0,0]
[null,null,null,null,null,null,null,285]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12371,null,60,0.23529411764705882,{"$f":"MIN(100,SUM(J1696:J1703))","v":57.142857142857139},{"$f":"MIN(100,SUM(K1696:K1703))","v":57.142857142857139},{"$f":"MIN(100,SUM(L1696:L1703))","v":57.142857142857139},{"$f":"(I1695*J1695)","v":13.445378151260503},{"$f":"(I1695*K1695)","v":13.445378151260503},{"$f":"(I1695*L1695)","v":13.445378151260503}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1696","v":0},0,6583,null,100,null,{"$f":"C1696*H1696","v":0},{"$f":"D1696*H1696","v":0},{"$f":"E1696*H1696","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",1,1,1,6136,null,90,null,{"$f":"C1697*H1697*J1712/100","v":57.142857142857139},{"$f":"D1697*H1697*K1712/100","v":57.142857142857139},{"$f":"E1697*H1697*L1712/100","v":57.142857142857139}]
[null,"Electronically coded (PIN)",0,0,0,6592,null,70,null,{"$f":"C1698*H1698","v":0},{"$f":"D1698*H1698","v":0},{"$f":"E1698*H1698","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6596,null,60,null,{"$f":"C1699*H1699","v":0},{"$f":"D1699*H1699","v":0},{"$f":"E1699*H1699","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6610,null,50,null,{"$f":"H1700*C1700*J1705/100","v":0},{"$f":"H1700*D1700*K1705/100","v":0},{"$f":"H1700*E1700*L1705/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6602,null,40,null,{"$f":"C1701*H1701","v":0},{"$f":"D1701*H1701","v":0},{"$f":"E1701*H1701","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6605,null,20,null,{"$f":"H1702*C1702","v":0},{"$f":"H1702*D1702","v":0},{"$f":"H1702*E1702","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6614,null,0,null,{"$f":"C1703*H1703","v":0},{"$f":"D1703*H1703","v":0},{"$f":"E1703*H1703","v":0}]
[null,null,null,null,null,null,null,255]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12367,null,null,null,{"$f":"(SUM(J1706:J1710))/H1576*100","v":0},{"$f":"(SUM(K1706:K1710))/H1576*100","v":0},{"$f":"(SUM(L1706:L1710))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1706","v":0},0,6631,null,100,null,{"$f":"C1706*H1706","v":0},{"$f":"D1706*H1706","v":0},{"$f":"E1706*$H1706","v":0}]
[null,"Formal Key Control",0,0,0,6139,null,90,null,{"$f":"C1707*H1707","v":0},{"$f":"D1707*H1707","v":0},{"$f":"E1707*$H1707","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,6140,null,70,null,{"$f":"C1708*H1708","v":0},{"$f":"D1708*H1708","v":0},{"$f":"E1708*$H1708","v":0}]
[null,"No master key outside of security",0,0,0,6163,null,40,null,{"$f":"C1709*H1709","v":0},{"$f":"D1709*H1709","v":0},{"$f":"E1709*$H1709","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6622,null,0,null,{"$f":"C1710*H1710","v":0},{"$f":"D1710*H1710","v":0},{"$f":"E1710*$H1710","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:","Multiples ok","Multiples ok","Multiples ok",12372,null,null,null,{"$f":"MIN(100,SUM(J1713:J1723)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(K1713:K1723)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(L1713:L1723)/630*100)","v":63.492063492063487}]
[null,"System exists for removing termed or terminated employees from database",1,{"$f":"C1713","v":1},1,6180,null,100,null,{"$f":"C1713*H1713","v":100},{"$f":"D1713*H1713","v":100},{"$f":"E1713*$H1713","v":100}]
[null,"Multiple access levels are in place based on need",1,1,1,6141,null,90,null,90,90,{"$f":"E1714*$H1714","v":90}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",1,1,1,6183,null,80,null,80,80,80]
[null,"Required to badge in and out ",0,0,0,6188,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,6192,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,6204,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",1,1,1,6176,null,40,null,40,40,40]
[null,"Access activity reports are reviewed regularly",1,1,1,6173,null,30,null,30,30,30]
[null,null,"One check","One check","One check",12374]
[null,"Fail secure",1,{"$f":"C1722","v":1},1,6196,null,60,null,{"$f":"C1722*H1722","v":60},{"$f":"D1722*H1722","v":60},{"$f":"E1722*H1722","v":60}]
[null,"Fail safe",0,0,0,6200,null,20,null,{"$f":"C1723*H1723","v":0},{"$f":"D1723*H1723","v":0},{"$f":"E1723*H1723","v":0}]
[null,"Unknown",0,0,0,12375,null,260]
[null,"Entry Controls [Contractor/Vendors] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1727=1,100,IF(C1726=1,J1659,SUM(M1732,M1742,M1764)))","v":13.445378151260503},{"$f":"IF(D1727=1,100,IF(D1726=1,K1659,SUM(N1732,N1742,N1764)))","v":13.445378151260503},{"$f":"IF(E1727=1,100,IF(E1726=1,L1659,SUM(O1732,O1742,O1764)))","v":13.445378151260503}]
[null,"Contractor/vendors are allowed and entry controls are the SAME AS business hours.",1,{"$f":"C1726","v":1},{"$f":"D1726","v":1},7599]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",0,{"$f":"C1727","v":0},{"$f":"D1727","v":0},4948]
[]
[null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1730","v":0},{"$f":"D1730","v":0},6155]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12380,null,95,0.37254901960784315,{"$f":"SUM(J1733:J1740)*IF(SUM(C1733:C1735)+SUM(C1738:C1740)>1,0,1)*IF(C1730=1,0,1)","v":0},{"$f":"SUM(K1733:K1740)*IF(SUM(D1733:D1735)+SUM(D1738:D1740)>1,0,1)*IF(D1730=1,0,1)","v":0},{"$f":"SUM(L1733:L1740)*IF(SUM(E1733:E1735)+SUM(E1738:E1740)>1,0,1)*IF(E1730=1,0,1)","v":0},{"$f":"I1732*J1732","v":0},{"$f":"I1732*K1732","v":0},{"$f":"I1732*L1732","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1733","v":0},0,5684,null,84.21,null,{"$f":"C1733*H1733","v":0},{"$f":"D1733*H1733","v":0},{"$f":"E1733*$H1733","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,5688,null,67.37,null,{"$f":"C1734*H1734","v":0},{"$f":"D1734*H1734","v":0},{"$f":"E1734*$H1734","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,5697,null,4.21,null,{"$f":"C1735*H1735","v":0},{"$f":"D1735*H1735","v":0},{"$f":"E1735*$H1735","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check"]
[null,"Guard (armed)",0,{"$f":"C1738","v":0},0,5659,null,100,null,{"$f":"C1738*H1738","v":0},{"$f":"D1738*H1738","v":0},{"$f":"E1738*$H1738","v":0}]
[null,"Guard (unarmed)",0,0,0,5664,null,80,null,{"$f":"C1739*H1739","v":0},{"$f":"D1739*H1739","v":0},{"$f":"E1739*$H1739","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,5668,null,50,null,{"$f":"C1740*H1740","v":0},{"$f":"D1740*H1740","v":0},{"$f":"E1740*$H1740","v":0}]
[]
[null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12383,null,100,0.39215686274509803,{"$f":"MIN(100,SUM(J1743:J1761)/H1693*100)*IF(C1730=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1743:K1761)/H1693*100)*IF(D1730=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1743:L1761)/H1693*100)*IF(E1730=1,0,1)","v":0},{"$f":"I1742*J1742","v":0},{"$f":"I1742*K1742","v":0},{"$f":"I1742*L1742","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1743","v":0},0,6212,null,100,null,{"$f":"C1743*H1743","v":0},{"$f":"D1743*H1743","v":0},{"$f":"E1743*$H1743","v":0}]
[null,"Escort required at all times",0,0,0,6216,null,90,null,0,0,{"$f":"E1744*$H1744","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6252,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,6256,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6261,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,6265,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6270,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6274,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6279,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6283,null,60,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6288,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6292,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6297,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6221,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6226,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6230,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6153,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6239,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,4878,null,5,null,0,0,0]
[null,null,null,null,null,null,null,255]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12386,null,60,0.23529411764705882,{"$f":"MIN(100,SUM(J1765:J1772))","v":0},{"$f":"MIN(100,SUM(K1765:K1772))","v":0},{"$f":"MIN(100,SUM(L1765:L1772))","v":0},{"$f":"I1764*J1764","v":0},{"$f":"I1764*K1764","v":0},{"$f":"I1764*L1764","v":0}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1765","v":0},0,7496,null,100,null,{"$f":"C1765*H1765","v":0},{"$f":"D1765*H1765","v":0},{"$f":"E1765*H1765","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,6154,null,90,null,{"$f":"C1766*H1766*J1781/100","v":0},{"$f":"D1766*H1766*K1781/100","v":0},{"$f":"E1766*H1766*L1781/100","v":0}]
[null,"Electronically coded (PIN)",0,0,0,7505,null,70,null,{"$f":"C1767*H1767","v":0},{"$f":"D1767*H1767","v":0},{"$f":"E1767*H1767","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6363,null,60,null,{"$f":"C1768*H1768","v":0},{"$f":"D1768*H1768","v":0},{"$f":"E1768*H1768","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6377,null,50,null,{"$f":"H1769*C1769*J1774/100","v":0},{"$f":"H1769*D1769*K1774/100","v":0},{"$f":"H1769*E1769*L1774/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6368,null,40,null,{"$f":"C1770*H1770","v":0},{"$f":"D1770*H1770","v":0},{"$f":"E1770*H1770","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6372,null,20,null,{"$f":"H1771*C1771","v":0},{"$f":"H1771*D1771","v":0},{"$f":"H1771*E1771","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6382,null,0,null,{"$f":"C1772*H1772","v":0},{"$f":"D1772*H1772","v":0},{"$f":"E1772*H1772","v":0}]
[null,"Additional access control activities for Key Cylinder Locks include:"]
[null,"System exists for retrieving keys from terminated employees and contractors","Multiples ok","Multiples ok","Multiples ok",12391,null,null,null,{"$f":"(SUM(J1775:J1779))/H1576*100","v":0},{"$f":"(SUM(K1775:K1779))/H1576*100","v":0},{"$f":"(SUM(L1775:L1779))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1775","v":0},0,6385,null,100,null,{"$f":"C1775*H1775","v":0},{"$f":"D1775*H1775","v":0},{"$f":"E1775*H1775","v":0}]
[null,"Formal Key Control",0,0,0,7520,null,90,null,{"$f":"C1776*H1776","v":0},{"$f":"D1776*H1776","v":0},{"$f":"E1776*H1776","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,7529,null,70,null,{"$f":"C1777*H1777","v":0},{"$f":"D1777*H1777","v":0},{"$f":"E1777*H1777","v":0}]
[null,"No master key outside of security",0,0,0,7533,null,40,null,{"$f":"C1778*H1778","v":0},{"$f":"D1778*H1778","v":0},{"$f":"E1778*H1778","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,7515,null,0,null,{"$f":"C1779*H1779","v":0},{"$f":"D1779*H1779","v":0},{"$f":"E1779*H1779","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:\n","Multiples ok","Multiples ok","Multiples ok",12387,null,null,null,{"$f":"MIN(100,SUM(J1782:J1792)/630*100)","v":0},{"$f":"MIN(100,SUM(K1782:K1792)/630*100)","v":0},{"$f":"MIN(100,SUM(L1782:L1792)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1782","v":0},0,4875,null,100,null,{"$f":"C1782*H1782","v":0},{"$f":"D1782*H1782","v":0},{"$f":"E1782*$H1782","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,7541,null,90,null,0,0,{"$f":"E1783*$H1783","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,7559,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,6387,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,7619,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,7632,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,7550,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,6386,null,30,null,0,0,0]
[null,null,"One check","One check","One check",12389]
[null,"Fail secure",0,{"$f":"C1791","v":0},0,7623,null,60,null,{"$f":"C1791*H1791","v":0},{"$f":"D1791*H1791","v":0},{"$f":"E1791*H1791","v":0}]
[null,"Fail safe",0,0,0,7628,null,20,null,{"$f":"C1792*H1792","v":0},{"$f":"D1792*H1792","v":0},{"$f":"E1792*H1792","v":0}]
[null,"Unknown",0,0,0,12390,null,244.20999999999998]
[null,"Customer/Public/Patron","",null,null,null,null,0.4,null,{"$f":"MIN(J1795,J1833)","v":100},{"$f":"MIN(K1795,K1833)","v":100},{"$f":"MIN(L1795,L1833)","v":100},{"$f":"H1794*J1794","v":40},{"$f":"H1794*K1794","v":40},{"$f":"H1794*L1794","v":40}]
[null,"Entry Controls [Customer/Public/Patrons] - Entry during business hours?","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(D1796=1,100,SUM(M1799,M1810))","v":100},{"$f":"IF(D1796=1,100,SUM(N1799,N1810))","v":100},{"$f":"IF(E1796=1,100,SUM(O1799,O1810))","v":100}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",1,{"$f":"C1796","v":1},{"$f":"D1796","v":1},2732]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",0,{"$f":"C1797","v":0},{"$f":"D1797","v":0},6354]
[null,null,null,null,null,"Check Master Option ID"]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12395,null,95,0.48717948717948717,{"$f":"SUM(J1800:J1808)*IF(SUM(C1800:C1802)+SUM(C1805:C1808)>1,0,1)*IF(C1797=1,0,1)","v":0},{"$f":"SUM(K1800:K1808)*IF(SUM(D1800:D1802)+SUM(D1805:D1808)>1,0,1)*IF(D1797=1,0,1)","v":0},{"$f":"SUM(L1800:L1808)*IF(SUM(E1800:E1802)+SUM(E1805:E1808)>1,0,1)*IF(E1797=1,0,1)","v":0},{"$f":"I1799*J1799","v":0},{"$f":"I1799*K1799","v":0},{"$f":"I1799*L1799","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1800","v":0},0,5147,null,42.105263157894697,null,{"$f":"C1800*H1800","v":0},{"$f":"D1800*H1800","v":0},{"$f":"E1800*$H1800","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6412,null,33.684210526315802,null,{"$f":"C1801*H1801","v":0},{"$f":"D1801*H1801","v":0},{"$f":"E1801*$H1801","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,4882,null,2.1052631578947398,null,{"$f":"C1802*H1802","v":0},{"$f":"D1802*H1802","v":0},{"$f":"E1802*$H1802","v":0}]
[null,null,""]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check"]
[null,"Guard (armed)",0,{"$f":"C1805","v":0},0,6361,null,100,null,{"$f":"C1805*H1805","v":0},{"$f":"D1805*H1805","v":0},{"$f":"E1805*$H1805","v":0}]
[null,"Guard (unarmed)",0,0,0,6078,null,80,null,{"$f":"C1806*H1806","v":0},{"$f":"D1806*H1806","v":0},{"$f":"E1806*$H1806","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6397,null,50,null,{"$f":"C1807*H1807","v":0},{"$f":"D1807*H1807","v":0},{"$f":"E1807*$H1807","v":0}]
[null,"Ticket or toll collection agent",0,0,0,2735,null,20,null,{"$f":"C1808*H1808","v":0},{"$f":"D1808*H1808","v":0},{"$f":"E1808*$H1808","v":0}]
[]
[null,"The person controlling the CUSTOMER/PUBLIC/PATRON'S access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12397,null,100,0.51282051282051277,{"$f":"MIN(100,SUM(J1811:J1829)/H1830*100)*IF(C1798=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1811:K1829)/H1830*100)*IF(D1798=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1811:L1829)/H1830*100)*IF(E1798=1,0,1)","v":0},{"$f":"I1810*J1810","v":0},{"$f":"I1810*K1810","v":0},{"$f":"I1810*L1810","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1811","v":0},0,7373,null,100,null,{"$f":"C1811*H1811","v":0},{"$f":"D1811*H1811","v":0},{"$f":"E1811*$H1811","v":0}]
[null,"Escort required at all times",0,0,0,7417,null,90,null,0,0,{"$f":"E1812*$H1812","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7422,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,7381,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,7357,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,7365,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,7369,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,7377,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,7397,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,7389,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7402,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7407,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,7361,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,7349,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,7353,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,7393,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,7385,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7412,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,7345,null,5,null,0,0,0]
[null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,195]
[]
[null,"Entry Controls [Customer/Public/Patrons] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1835=1,100,IF(C1834=1,J1795,SUM(M1840,M1851)))","v":100},{"$f":"IF(D1835=1,100,IF(D1834=1,K1795,SUM(N1840,N1851)))","v":100},{"$f":"IF(E1835=1,100,IF(E1834=1,L1795,SUM(O1840,O1851)))","v":100}]
[null,"Customers/public/patron are allowed and entry controls are the SAME AS business hours.",0,{"$f":"C1834","v":0},{"$f":"D1834","v":0},6426]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",1,{"$f":"C1835","v":1},{"$f":"D1835","v":1},4949]
[]
[]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1838","v":0},{"$f":"D1838","v":0},5648]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12434,null,95,0.48717948717948717,{"$f":"IF(C1835=1,100,SUM(J1841:J1849)*IF(SUM(C1841:C1843)+SUM(C1846:C1849)>1,0,1)*IF(C1838=1,0,1))","v":100},{"$f":"IF(D1835=1,100,SUM(K1841:K1849)*IF(SUM(D1841:D1843)+SUM(D1846:D1849)>1,0,1)*IF(D1838=1,0,1))","v":100},{"$f":"IF(E1835=1,100,SUM(L1841:L1849)*IF(SUM(E1841:E1843)+SUM(E1846:E1849)>1,0,1)*IF(E1838=1,0,1))","v":100},{"$f":"I1840*J1840","v":48.717948717948715},{"$f":"I1840*K1840","v":48.717948717948715},{"$f":"I1840*L1840","v":48.717948717948715}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1841","v":0},0,5685,null,42.105263157894697,null,{"$f":"C1841*H1841","v":0},{"$f":"D1841*H1841","v":0},{"$f":"E1841*H1841","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,5689,null,33.684210526315802,null,{"$f":"C1842*H1842","v":0},{"$f":"D1842*H1842","v":0},{"$f":"E1842*H1842","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,5698,null,2.1052631578947398,null,{"$f":"C1843*H1843","v":0},{"$f":"D1843*H1843","v":0},{"$f":"E1843*H1843","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12435]
[null,"Guard (armed)",0,{"$f":"C1846","v":0},0,5660,null,100,null,{"$f":"C1846*H1846","v":0},{"$f":"D1846*H1846","v":0},{"$f":"E1846*$H1846","v":0}]
[null,"Guard (unarmed)",0,0,0,5665,null,80,null,{"$f":"C1847*H1847","v":0},{"$f":"D1847*H1847","v":0},{"$f":"E1847*$H1847","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,5669,null,50,null,{"$f":"C1848*H1848","v":0},{"$f":"D1848*H1848","v":0},{"$f":"E1848*$H1848","v":0}]
[null,"Ticket or toll collection agent",0,0,0,5675,null,20,null,{"$f":"C1849*H1849","v":0},{"$f":"D1849*H1849","v":0},{"$f":"E1849*$H1849","v":0}]
[]
[null,"Escort required at all times","Multiples ok","Multiples ok","Multiples ok",12436,null,100,0.51282051282051277,{"$f":"IF(C1835=1,100,MIN(100,SUM(J1852:J1870)/H1871*100)*IF(C1838=1,0,1))","v":100},{"$f":"IF(D1835=1,100,MIN(100,SUM(K1852:K1870)/H1871*100)*IF(D1838=1,0,1))","v":100},{"$f":"IF(E1835=1,100,MIN(100,SUM(L1852:L1870)/I1871*100)*IF(E1838=1,0,1))","v":100},{"$f":"I1851*J1851","v":51.282051282051277},{"$f":"I1851*K1851","v":51.282051282051277},{"$f":"I1851*L1851","v":51.282051282051277}]
[null,"X-Ray Scanner",0,{"$f":"C1852","v":0},0,6213,null,100,null,{"$f":"C1852*H1852","v":0},{"$f":"D1852*H1852","v":0},{"$f":"E1852*$H1852","v":0}]
[null,"Escort required at all times",0,0,0,6217,null,90,null,0,0,{"$f":"E1853*$H1853","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6253,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,6257,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6262,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,6266,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6271,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6275,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6280,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6284,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,6289,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6293,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6151,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6222,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6152,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6231,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6235,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6240,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,6244,null,5,null,0,0,0]
[null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,195]

{"sheet":"SubstationInBldgAnswers_LS","index":7,"n_rows":1872,"n_cols":15,"rows_kept":1872,"cut":false,"hidden":true,"merged":[]}
[null,null,"Default Answers","Facility Answers","Scenario Answers","Master Option ID",null,"Weight",null,null,null,null,"Default Score","Facility Score","Scenario Score"]
[null,"Facility Name",null,"Substation in a Building - Less Significant","Substation in a Building - Less Significant"]
[null,"Overall PMI",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H4:H6,J4:J6),2)","v":26.08},{"$f":"ROUND(SUMPRODUCT(H4:H6,K4:K6),2)","v":26.08},{"$f":"ROUND(SUMPRODUCT(H4:H6,L4:L6),2)","v":26.08}]
[null,"Security Force Profile",null,null,null,null,null,0.33085500000000001,null,{"$f":"M7","v":0},{"$f":"N7","v":0},{"$f":"O7","v":0}]
[null,"Security Management",null,null,null,null,null,0.37174699999999999,null,{"$f":"M13","v":51.71},{"$f":"N13","v":51.71},{"$f":"O13","v":51.71}]
[null,"Physical Security",null,null,null,null,null,0.297398,null,{"$f":"M21","v":23.06},{"$f":"N21","v":23.06},{"$f":"O21","v":23.06}]
[null,"Security Force Profile",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H8:H12,J8:J12),2)","v":0},{"$f":"ROUND(SUMPRODUCT(H8:H12,K8:K12),2)","v":0},{"$f":"ROUND(SUMPRODUCT(H8:H12,L8:L12),2)","v":0}]
[null,"Training",null,null,null,null,null,0.230769230769231,null,{"$f":"M146","v":0},{"$f":"N146","v":0},{"$f":"O146","v":0}]
[null,"Post Guidelines",null,null,null,null,null,9.2307692307692299E-2,null,{"$f":"J215","v":0},{"$f":"K215","v":0},{"$f":"L215","v":0}]
[null,"Command and Control",null,null,null,null,null,0.115384615384615,null,{"$f":"J219","v":0},{"$f":"K219","v":0},{"$f":"L219","v":0}]
[null,"Staffing",null,null,null,null,null,0.4,null,{"$f":"M31","v":0},{"$f":"N31","v":0},{"$f":"O31","v":0}]
[null,"Equipment",null,null,null,null,null,0.16153846153846199,null,{"$f":"M101","v":0},{"$f":"N101","v":0},{"$f":"O101","v":0}]
[null,"Security Management",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H14:H20,J14:J20),2)","v":51.71},{"$f":"ROUND(SUMPRODUCT(H14:H20,K14:K20),2)","v":51.71},{"$f":"ROUND(SUMPRODUCT(H14:H20,L14:L20),2)","v":51.71}]
[null,"Security Manager",null,null,null,null,null,0.16666666666666666,null,{"$f":"M220","v":100},{"$f":"N220","v":100},{"$f":"O220","v":100}]
[null,"Security Plan",null,null,null,null,null,0.16666666666666666,null,{"$f":"M229","v":0},{"$f":"N229","v":0},{"$f":"O229","v":0}]
[null,"Security Communication",null,null,null,null,null,0.125,null,{"$f":"M338","v":45.9},{"$f":"N338","v":45.9},{"$f":"O338","v":45.9}]
[null,"Suspicious Package Procedures",null,null,null,null,null,0.125,null,{"$f":"J358","v":0},{"$f":"K358","v":0},{"$f":"L358","v":0}]
[null,"Security Working Groups",null,null,null,null,null,0.1,null,{"$f":"J365","v":100},{"$f":"K365","v":100},{"$f":"L365","v":100}]
[null,"Sensitive Information",null,null,null,null,null,0.15,null,{"$f":"M371","v":59.948979714285684},{"$f":"N371","v":59.948979714285684},{"$f":"O371","v":59.948979714285684}]
[null,"Background Checks",null,null,null,null,null,0.16666666666666666,null,{"$f":"M405","v":61.904761904761905},{"$f":"N405","v":61.904761904761905},{"$f":"O405","v":61.904761904761905}]
[null,"Physical Security",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT(H22:H30,J22:J30),2)","v":23.06},{"$f":"ROUND(SUMPRODUCT(H22:H30,K22:K30),2)","v":23.06},{"$f":"ROUND(SUMPRODUCT(H22:H30,L22:L30),2)","v":23.06}]
[null,"Fences",null,null,null,null,null,0.11634756995581701,null,{"$f":"M454","v":37.5},{"$f":"N454","v":37.5},{"$f":"O454","v":37.5}]
[null,"Building Envelope",null,null,null,null,null,0.10014727540500699,null,{"$f":"M673","v":32.752613240418121},{"$f":"N673","v":32.752613240418121},{"$f":"O673","v":32.752613240418121}]
[null,"CCTV",null,null,null,null,null,8.2474226804123696E-2,null,{"$f":"M789","v":0},{"$f":"N789","v":0},{"$f":"O789","v":0}]
[null,"Gates",null,null,null,null,null,0.134020618556701,null,{"$f":"M522","v":0},{"$f":"N522","v":0},{"$f":"O522","v":0}]
[null,"IDS",null,null,null,null,null,0.10014727540500699,null,{"$f":"M901","v":21.800008280237034},{"$f":"N901","v":21.800008280237034},{"$f":"O901","v":21.800008280237034}]
[null,"Parking",null,null,null,null,null,8.2179675994108997E-2,null,{"$f":"M1043","v":14.857142857142856},{"$f":"N1043","v":14.857142857142856},{"$f":"O1043","v":14.857142857142856}]
[null,"Barriers",null,null,null,null,null,0.12754050073637699,null,{"$f":"M1222","v":0},{"$f":"N1222","v":0},{"$f":"O1222","v":0}]
[null,"Illumination",null,null,null,null,null,0.109867452135493,null,{"$f":"M1257","v":50.297619047619051},{"$f":"N1257","v":50.297619047619051},{"$f":"O1257","v":50.297619047619051}]
[null,"Entry Control",null,null,null,null,null,0.147275405007364,null,{"$f":"M1386","v":44.033613445378151},{"$f":"N1386","v":44.033613445378151},{"$f":"O1386","v":44.033613445378151}]
[null,"SECURITY FORCE - Staffing",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,IF(C34=1,0,SUM(M51,M55,M59,M77,M97)))","v":0},{"$f":"MIN(100,IF(D34=1,0,SUM(N51,N55,N59,N77,N97)))","v":0},{"$f":"MIN(100,IF(E34=1,0,SUM(O51,O55,O59,O77,O97)))","v":0}]
[null,"Staffing"]
[null,"Does the facility have a security force?","One check","One check","One check",null,null,null,null,"Default","Facility","Scenario"]
[null,"No",0,0,0,32,null,null,"",{"$f":"$H34*C34","v":0},0,0]
[null,"Yes",0,0,0,31,null,100,0.4,0,0,0]
[null,null,null,null,null,null,null,100,null,{"$f":"SUM(J34:J35)*C35*$H36/$H51","v":0},{"$f":"SUM(K34:K35)*D35*$H36/$H51","v":0},{"$f":"SUM(L34:L35)*E35*$H36/$H51","v":0}]
[null,"Onsite security force",0,{"$f":"C37","v":0},{"$f":"D37","v":0},4693,null,100,1,{"$f":"$H37*C37","v":0},0,0]
[null,"Off site security force only (no onsite force)",1,{"$f":"C38","v":1},{"$f":"D38","v":1},4694,null,25,0.25,25,25,25]
[null,null,null,null,null,null,null,75,null,{"$f":"SUM(J37:J38)*C35*$H39/$H51","v":0},{"$f":"SUM(K37:K38)*D35*$H39/$H51","v":0},{"$f":"SUM(L37:L38)*E35*$H39/$H51","v":0}]
[null,"If yes to either onsite or off-site security force, does the security force have or utilize:",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"Is there a Surge Capacity Plan?","One check","One check","One check"]
[null,"No",0,{"$f":"C43","v":0},{"$f":"D43","v":0},8685]
[null,"Yes",1,{"$f":"C44","v":1},{"$f":"D44","v":1},8686]
[]
[null,"Surge Capacity Plan has the following Personnel:","Multiples ok","Multiples ok","Multiples ok",4839,null,null,""]
[null,"Law Enforcement [MOA/Contract/Off-duty]",1,{"$f":"C47","v":1},1,8688,null,100,0.5,{"$f":"C47*I47*100*C44","v":50},{"$f":"D47*I47*100*D44","v":50},{"$f":"E47*I47*100*E44","v":50}]
[null,"Contracted Security",0,0,0,8689,null,60,0.3,{"$f":"C48*I48*100*C44","v":0},{"$f":"D48*I48*100*D44","v":0},{"$f":"E48*I48*100*E44","v":0}]
[null,"Other organization/corporate ",1,1,1,8690,null,40,0.2,{"$f":"C49*I49*100*C44","v":20},{"$f":"D49*I49*100*D44","v":20},{"$f":"E49*I49*100*E44","v":20}]
[null,null,null,null,null,null,null,25,null,{"$f":"SUM(J47:J49)*C35*$H50/$H51","v":0},{"$f":"SUM(K47:K49)*D35*$H50/$H51","v":0},{"$f":"SUM(L47:L49)*E35*$H50/$H51","v":0}]
[null,null,null,null,null,null,null,200,0.34482758620689657,{"$f":"SUM(J50,J39,J36)","v":0},{"$f":"SUM(K50,K39,K36)","v":0},{"$f":"SUM(L50,L39,L36)","v":0},{"$f":"I51*J51","v":0},{"$f":"I51*K51","v":0},{"$f":"I51*L51","v":0}]
[null,null,""]
[null,"Arrest Authority","One check","One check","One check",8731,null,null,""]
[null,"No",1,{"$f":"C54","v":1},{"$f":"D54","v":1},8732,null,null,""]
[null,"Yes",0,{"$f":"C55","v":0},{"$f":"D55","v":0},8733,null,100,6.8965517241379309E-2,{"$f":"$H55*C55","v":0},{"$f":"$H55*D55","v":0},{"$f":"$H55*E55","v":0},{"$f":"I55*J55","v":0},{"$f":"I55*K55","v":0},{"$f":"I55*L55","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"Detain Authority","One check","One check","One check",1946,null,null,""]
[null,"No",1,{"$f":"C58","v":1},{"$f":"D58","v":1},1948,null,null,""]
[null,"Yes",0,{"$f":"C59","v":0},{"$f":"D59","v":0},1947,null,100,3.4482758620689655E-2,{"$f":"$H59*C59","v":0},{"$f":"$H59*D59","v":0},{"$f":"$H59*E59","v":0},{"$f":"I59*J59","v":0},{"$f":"I59*K59","v":0},{"$f":"I59*L59","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"Static Posts:",null,null,null,4755,null,null,""]
[null,"Security staffing at different types of posts\n(select types of posts covered by security staff at the facility/SAA)",null,null,null,4756,null,null,""]
[null,"Static Posts Exist",0,{"$f":"C63","v":0},{"$f":"D63","v":0},7635,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,"What percentage of Static posts are covered by security force personnel?","One check","One check","One check",4758,null,null,""]
[null,"1-25%",0,{"$f":"C66","v":0},0,4759,null,5,3.3333333333333298E-2,{"$f":"$H66*C66","v":0},0,0]
[null,"26-50%",0,0,0,4760,null,15,0.1,0,0,0]
[null,"51-75%",0,0,0,4761,null,35,0.233333333333333,0,0,0]
[null,"76-99% ",0,0,0,4762,null,43,0.28666666666666701,0,0,0]
[null,1,0,0,0,8125,null,50,0.33333333333333298,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,"Check the least number of hours any static post is covered by a security personnel:","One check","One check","One check",4763,null,null,""]
[null,"8 hours or less",0,{"$f":"C73","v":0},0,4764,null,10,6.6666666666666693E-2,{"$f":"$H73*C73","v":0},0,0]
[null,"8-12 hours",0,0,0,5296,null,30,0.2,0,0,0]
[null,"12-18 hours",0,0,0,5297,null,70,0.46666666666666701,0,0,0]
[null,"18-24 hours",0,0,0,5298,null,100,0.66666666666666696,0,0,0]
[null,null,null,null,null,null,null,150,0.31034482758620691,{"$f":"SUM(J66:J76)/$H77*100*C35*C63","v":0},{"$f":"SUM(K66:K76)/$H77*100*D35*D63","v":0},{"$f":"SUM(L66:L76)/$H77*100*E35*E63","v":0},{"$f":"I77*J77","v":0},{"$f":"I77*K77","v":0},{"$f":"I77*L77","v":0}]
[null,"Roving Patrols:",null,null,null,null,null,null,""]
[null,"Roving patrols exist",1,1,1,5299,null,null,""]
[]
[null,"if Yes:","One check","One check","One check"]
[null,"Predetermined sequence",0,0,0,4914,null,null,0.7,{"$f":"C82*I82","v":0},{"$f":"D82*I82","v":0},{"$f":"E82*I82","v":0}]
[null,"Random",0,0,0,4915,null,null,1,{"$f":"C83*I83","v":0},{"$f":"D83*I83","v":0},{"$f":"E83*I83","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"What percentage of SAAs are covered by roving patrols?","One check","One check","One check",5192,null,null,""]
[null,"1-25%",0,0,0,8126,null,5,0.05,{"$f":"$H86*C86","v":0},0,0]
[null,"26-50%",0,0,0,8127,null,15,0.15,0,0,0]
[null,"51-75%",0,0,0,8128,null,35,0.35,0,0,0]
[null,"76-99%",0,0,0,8129,null,43,0.43,0,0,0]
[null,1,0,0,0,8130,null,50,0.5,0,0,0]
[null,null,null,{"$f":"IF( SUM(D86:D90) >1,\"ERROR\",\"\")","v":""},{"$f":"IF( SUM(E86:E90) >1,\"ERROR\",\"\")","v":""},null,null,null,""]
[null,"Of those SAAs covered by roving patrols, provide the one with the least frequent patrol:  ","One check","One check","One check",8131,null,null,""]
[null,"At least once every hour",0,{"$f":"C93","v":0},0,5193,null,50,0.5,{"$f":"$H93*C93","v":0},0,0]
[null,"Once every 1-8 hours",0,0,0,5194,null,37.5,0.375,0,0,0]
[null,"Once every 8-24 hours",0,0,0,5195,null,12.5,0.125,0,0,0]
[null,"Less frequently than every 24 hours",1,1,1,5196,null,5,0.05,5,5,5]
[null,null,null,{"$f":"IF( SUM(D93:D96) >1,\"ERROR\",\"\")","v":""},{"$f":"IF( SUM(E93:E96) >1,\"ERROR\",\"\")","v":""},null,null,null,0.2413793103448276,{"$f":"SUM(J86:J96)*$H98*C35*C79","v":0},{"$f":"SUM(K86:K96)*I98*D35*D79","v":0},{"$f":"SUM(L86:L96)*I98*E35*E79","v":0},{"$f":"I97*J97","v":0},{"$f":"I97*K97","v":0},{"$f":"I97*L97","v":0}]
[null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,100,0.2413793103448276,{"$f":"SUM(J82:J96)","v":5},5,5,{"$f":"I99*J99","v":1.2068965517241379},{"$f":"I99*K99","v":1.2068965517241379},{"$f":"I99*L99","v":1.2068965517241379}]
[null,null,null,null,null,null,null,100,0.2413793103448276,5,5,5,{"$f":"I100*J100","v":1.2068965517241379},{"$f":"I100*K100","v":1.2068965517241379},{"$f":"I100*L100","v":1.2068965517241379}]
[null,"SECURITY FORCE - Equipment",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M106,M110,M120,M123,M127,M131,M143))*C35","v":0},{"$f":"MIN(100,SUM(N106,N110,N120,N123,N127,N131,N143))*D35","v":0},{"$f":"MIN(100,SUM(O106,O110,O120,O123,O127,O131,O143))*E35","v":0}]
[null,"Specify the equipment available to the security force",null,null,null,1992,null,0.16153846153846199]
[null,"Uniformed","One check","One check","One check",1993,null,""]
[null,"No",1,{"$f":"C104","v":1},{"$f":"D104","v":1},1995,null,7.6271186000000005E-2,50,{"$f":"I104*C104","v":50},{"$f":"I104*D104","v":50},{"$f":"I104*E104","v":50}]
[null,"Yes",0,{"$f":"C105","v":0},{"$f":"D105","v":0},1994,null,0.152542372881356,100,{"$f":"I105*C105","v":0},{"$f":"I105*D105","v":0},{"$f":"I105*E105","v":0}]
[null,null,"",null,null,null,null,0.15254237288135594,null,{"$f":"SUM(J104:J105)","v":50},{"$f":"SUM(K104:K105)","v":50},{"$f":"SUM(L104:L105)","v":50},{"$f":"J106*H106","v":7.6271186440677967},{"$f":"K106*H106","v":7.6271186440677967},{"$f":"L106*H106","v":7.6271186440677967}]
[null,"Armed (i.e., gun)","One check","One check","One check",1996,null,""]
[null,"No",0,{"$f":"C108","v":0},{"$f":"D108","v":0},1998,null,0.120762711864407,75,{"$f":"I108*C108","v":0},{"$f":"I108*D108","v":0},{"$f":"I108*E108","v":0}]
[null,"Yes",1,{"$f":"C109","v":1},{"$f":"D109","v":1},1997,null,0.161016949152542,100,{"$f":"I109*C109","v":100},{"$f":"I109*D109","v":100},{"$f":"I109*E109","v":100}]
[null,null,"",null,null,null,null,0.16101694915254236,null,{"$f":"SUM(J108:J109)","v":100},{"$f":"SUM(K108:K109)","v":100},{"$f":"SUM(L108:L109)","v":100},{"$f":"J110*H110","v":16.101694915254235},{"$f":"K110*H110","v":16.101694915254235},{"$f":"L110*H110","v":16.101694915254235}]
[null,"Less than Lethal Weapons","One check","One check","One check",2003,null,""]
[null,"No",1,{"$f":"C112","v":1},{"$f":"D112","v":1},2005,null,""]
[null,"Yes",0,{"$f":"C113","v":0},{"$f":"D113","v":0},2004,null,""]
[null,null,null,null,null,null,null,""]
[null,"If yes:",null,null,null,null,null,""]
[null,"Taser",0,{"$f":"C116","v":0},0,2009,null,1,100,{"$f":"I116*C116","v":0},{"$f":"I116*D116","v":0},{"$f":"I116*E116","v":0}]
[null,"Chemical Repellant",0,0,0,2007,null,0.8,80,{"$f":"I117*C117","v":0},{"$f":"I117*D117","v":0},{"$f":"I117*E117","v":0}]
[null,"Collapsible Baton/Baton",0,0,0,2010,null,0.7,70,{"$f":"I118*C118","v":0},{"$f":"I118*D118","v":0},{"$f":"I118*E118","v":0}]
[null,"Stun Gun ",0,0,0,2008,null,0.65,65,{"$f":"I119*C119","v":0},{"$f":"I119*D119","v":0},{"$f":"I119*E119","v":0}]
[null,null,"",null,null,null,null,0.15254237288135594,null,{"$f":"IF(C113=1, MIN(100,SUM(J116:J119)),0)","v":0},{"$f":"IF(D113=1, MIN(100,SUM(K116:K119)),0)","v":0},{"$f":"IF(E113=1, MIN(100,SUM(L116:L119)),0)","v":0},{"$f":"J120*H120","v":0},{"$f":"K120*H120","v":0},{"$f":"L120*H120","v":0}]
[null,"Restraints ","One check","One check","One check",2012,null,""]
[null,"No",1,{"$f":"C122","v":1},{"$f":"D122","v":1},2014,null,"",0,{"$f":"I122*C122","v":0},{"$f":"I122*D122","v":0},{"$f":"I122*E122","v":0}]
[null,"Yes",0,{"$f":"C123","v":0},{"$f":"D123","v":0},2013,null,0.144067796610169,100,{"$f":"I123*C123","v":0},{"$f":"I123*D123","v":0},{"$f":"I123*E123","v":0},{"$f":"J123*H123","v":0},{"$f":"K123*H123","v":0},{"$f":"L123*H123","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Body Armor ","One check","One check","One check",2015,null,""]
[null,"No",1,{"$f":"C126","v":1},{"$f":"D126","v":1},2017,null,"",0,{"$f":"I126*C126","v":0},{"$f":"I126*D126","v":0},{"$f":"I126*E126","v":0}]
[null,"Yes",0,{"$f":"C127","v":0},{"$f":"D127","v":0},2016,null,0.152542372881356,100,{"$f":"I127*C127","v":0},{"$f":"I127*D127","v":0},{"$f":"I127*E127","v":0},{"$f":"J127*H127","v":0},{"$f":"K127*H127","v":0},{"$f":"L127*H127","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Canine Patrols","One check","One check","One check",2018,null,""]
[null,"No",1,{"$f":"C130","v":1},{"$f":"D130","v":1},2020,null,"",0,{"$f":"I130*C130","v":0},{"$f":"I130*D130","v":0},{"$f":"I130*E130","v":0}]
[null,"Yes",0,{"$f":"C131","v":0},{"$f":"D131","v":0},2019,null,6.7796610169491497E-2,100,{"$f":"I131*C131","v":0},{"$f":"I131*D131","v":0},{"$f":"I131*E131","v":0},{"$f":"J131*H131","v":0},{"$f":"K131*H131","v":0},{"$f":"L131*H131","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Communications","One check","One check","One check",2021,null,""]
[null,"No",0,{"$f":"C134","v":0},{"$f":"D134","v":0},2023,null,""]
[null,"Yes",1,{"$f":"C135","v":1},{"$f":"D135","v":1},2022,null,""]
[null,null,null,null,null,null,null,""]
[null,"If yes:",null,null,null,null,null,""]
[null,"Radio",0,{"$f":"C138","v":0},0,2025,null,0.39215686300000002,100,{"$f":"I138*C138","v":0},{"$f":"I138*D138","v":0},{"$f":"I138*E138","v":0}]
[null,"Cell Phone with Walkie-Talkie Capability",0,0,0,2027,null,0.33333333300000001,85,{"$f":"I139*C139","v":0},{"$f":"I139*D139","v":0},{"$f":"I139*E139","v":0}]
[null,"Duress Alarms /  *Panic* Buttons: Portable",0,0,0,2029,null,0.27450980400000002,70,{"$f":"I140*C140","v":0},{"$f":"I140*D140","v":0},{"$f":"I140*E140","v":0}]
[null,"Cell Phone",1,1,1,2026,null,0.235294118,60,{"$f":"I141*C141","v":60},{"$f":"I141*D141","v":60},{"$f":"I141*E141","v":60}]
[null,"Duress Alarms / *Panic* Buttons: Fixed",0,0,0,2028,null,0.196078431,50,{"$f":"I142*C142","v":0},{"$f":"I142*D142","v":0},{"$f":"I142*E142","v":0}]
[null,null,null,null,null,null,null,0.16949152542372881,365,{"$f":"IF(C135=1,MIN(100, SUM(J138:J142)/$H144*100),0)","v":23.52941176470588},{"$f":"IF(D135=1, MIN(100, SUM(K138:K142)/$H144*100),0)","v":23.52941176470588},{"$f":"IF(E135=1, MIN(100, SUM(L138:L142)/$H144*100),0)","v":23.52941176470588},{"$f":"J143*H143","v":3.9880358923230306},{"$f":"K143*H143","v":3.9880358923230306},{"$f":"L143*H143","v":3.9880358923230306}]
[null,null,null,null,null,"A++",null,255]
[null,null,null,null,null,"Total Equipment weight",null,590]
[null,"SECURITY FORCE - Training",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M158,M167,M210)*C149)*C35","v":0},{"$f":"MIN(100,SUM(N158,N167,N210)*D149)*D35","v":0},{"$f":"MIN(100,SUM(O158,O167,O210)*E149)*E35","v":0}]
[null,"Does the security force receive training?","One check","One check","One check",2035,null,0.230769230769231]
[null,"No",0,0,0,2037,null,""]
[null,"Yes",1,1,1,2036,null,0.33333333333333298]
[null,null,null,null,null,null,null,""]
[null,"Training Programs:","Multiples ok","Multiples ok","Multiples ok",2039,null,""]
[null,"Federal/State recognized certification",0,{"$f":"C152","v":0},0,2040,null,0.24691358024691401,100,{"$f":"C152*$H152*100","v":0},0,0]
[null,"Formal ",1,1,1,2041,null,0.209876543209877,85,20.987654320987701,20.987654320987701,20.987654320987701]
[null,"In House/Informal",1,1,1,2042,null,0.148148148148148,60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,"Video",1,1,1,2043,null,0.148148148148148,60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,"Web-based",1,1,1,2044,null,0.148148148148148,60,14.814814814814801,14.814814814814801,14.814814814814801]
[null,"OJT (on-the-job training)",1,1,1,2045,null,9.8765432098765399E-2,40,9.8765432098765391,9.8765432098765391,9.8765432098765391]
[null,null,null,null,null,8934,null,0.33300000000000002,null,{"$f":"IF(C149=1, SUM(J152:J157),0)","v":75.308641975308646},{"$f":"IF(D149=1,SUM(K152:K157),0)","v":75.308641975308646},{"$f":"IF(E149=1,SUM(L152:L157),0)","v":75.308641975308646},{"$f":"J158*H158","v":25.077777777777779},{"$f":"K158*H158","v":25.077777777777779},{"$f":"L158*H158","v":25.077777777777779}]
[null,null,null,null,null,null,null,"",405]
[null,"Continuation/In service training for the security force:","One check","One check","One check",2046,null,""]
[null,"Weekly ",0,0,0,2048,null,1,100,{"$f":"I161*C161","v":0},{"$f":"I161*D161","v":0},{"$f":"I161*E161","v":0}]
[null,"Monthly ",0,0,0,2049,null,0.9,90,0,0,0]
[null,"Quarterly",0,0,0,2050,null,0.8,80,0,0,0]
[null,"Semi-Annually",0,0,0,2051,null,0.7,70,0,0,0]
[null,"Annually",0,0,0,2052,null,0.6,60,0,0,0]
[null,"None",0,0,0,2047,null,"",0,0,0,0]
[null,null,null,null,null,null,null,0.55600000000000005,null,{"$f":"IF(C149=1,SUM(J161:J166),0)","v":0},{"$f":"IF(D149=1,SUM(K161:K166),0)","v":0},{"$f":"IF(E149=1,SUM(L161:L166),0)","v":0},{"$f":"J167*H167","v":0},{"$f":"K167*H167","v":0},{"$f":"L167*H167","v":0}]
[null,"Security force receives training in the following topics:",null,null,null,2053,null,""]
[null,"Emergency Response","Multiples ok","Multiples ok","Multiples ok",5141,null,""]
[null,"Bomb Threat",1,{"$f":"C170","v":1},1,2071,null,0.214285714285714,90,{"$f":"C170*$H170*100","v":21.428571428571399},21.428571428571399,21.428571428571399]
[null,"Break-in",1,1,1,2072,null,0.119047619047619,50,11.9047619047619,11.9047619047619,11.9047619047619]
[null,"Hostage/Barricade",0,0,0,2073,null,7.1428571428571397E-2,30,0,0,0]
[null,"Fire",1,1,1,2075,null,0.14285714285714299,60,14.285714285714299,14.285714285714299,14.285714285714299]
[null,"Chemical HAZMAT release",0,0,0,2077,null,0.16666666666666699,70,0,0,0]
[null,"Natural Disaster",0,0,0,2078,null,4.7619047619047603E-2,20,0,0,0]
[null,"CPR/First aid",1,1,1,2079,null,4.7619047619047603E-2,20,4.7619047619047601,4.7619047619047601,4.7619047619047601]
[null,"Active shooter",0,0,0,2080,null,0.19047619047618999,80,0,0,0]
[null,"All of the above",0,0,0,5143,null,1,100,0,0,0]
[null,null,null,null,null,null,null,0.3,null,{"$f":"MIN(100,SUM(J170:J178))","v":52.380952380952358},{"$f":"MIN(100,SUM(K170:K178))","v":52.380952380952358},{"$f":"MIN(100,SUM(L170:L178))","v":52.380952380952358},{"$f":"H179*J179","v":15.714285714285706},{"$f":"H179*K179","v":15.714285714285706},{"$f":"H179*L179","v":15.714285714285706}]
[]
[null,"Weapons and Self-Defense","Multiples ok","Multiples ok","Multiples ok",5149,null,""]
[null,"Weapons ",1,{"$f":"C182","v":1},1,2055,null,0.39130434782608697,90,{"$f":"C182*$H182*100","v":39.130434782608695},39.130434782608695,39.130434782608695]
[null,"Less Than Lethal Response",0,0,0,2056,null,0.30434782608695699,70,0,0,0]
[null,"Force Continuum",1,1,1,2069,null,8.6956521739130405E-2,20,8.6956521739130412,8.6956521739130412,8.6956521739130412]
[null,"Self Defense ",1,1,1,2057,null,0.173913043478261,40,17.3913043478261,17.3913043478261,17.3913043478261]
[null,"Use of restraints",0,0,0,2058,null,4.3478260869565202E-2,10,0,0,0]
[null,"All of the above",0,0,0,5113,null,1,100,0,0,0]
[null,null,null,null,null,null,null,0.4,null,{"$f":"MIN(100,SUM(J182:J187))","v":65.217391304347842},{"$f":"MIN(100,SUM(K182:K187))","v":65.217391304347842},{"$f":"MIN(100,SUM(L182:L187))","v":65.217391304347842},{"$f":"H188*J188","v":26.08695652173914},{"$f":"H188*K188","v":26.08695652173914},{"$f":"H188*L188","v":26.08695652173914}]
[]
[null,"Standard Operating Procedures","Multiples ok","Multiples ok","Multiples ok",5150,null,""]
[null,"Facility-specific SOPS",1,{"$f":"C191","v":1},1,2054,null,0.25,90,{"$f":"C191*I191","v":90},{"$f":"D191*I191","v":90},{"$f":"E191*I191","v":90}]
[null,"Communications",1,1,1,2060,null,0.25,90,90,90,90]
[null,"ICS/NIMS",0,0,0,2061,null,0.194444444444444,70,0,0,0]
[null,"Public Relations",0,0,0,2066,null,5.5555555555555601E-2,20,0,0,0]
[null,"Legal Implications",1,1,1,2067,null,5.5555555555555601E-2,20,20,20,20]
[null,"NTAS Increase",0,0,0,2074,null,0.25,90,0,0,0]
[null,"Threat Awareness",0,0,0,2076,null,0.25,90,0,0,0]
[null,"All of the above",0,0,0,5159,null,1,360,0,0,0]
[null,null,null,null,null,null,null,0.1,360,{"$f":"MIN(100, SUM(J191:J198)/I199*100)","v":55.555555555555557},{"$f":"MIN(100, SUM(K191:K198)/I199*100)","v":55.555555555555557},{"$f":"MIN(100, SUM(L191:L198)/I199*100)","v":55.555555555555557},{"$f":"H199*J199","v":5.5555555555555562},{"$f":"H199*K199","v":5.5555555555555562},{"$f":"H199*L199","v":5.5555555555555562}]
[]
[null,"Screening and Access","Multiples ok","Multiples ok","Multiples ok",4968,null,""]
[null,"Screening",1,{"$f":"C202","v":1},1,2059,null,0.18918918918918901,70,{"$f":"C202*$H202*100","v":18.918918918918902},18.918918918918902,18.918918918918902]
[null,"Search Procedures",1,1,1,2070,null,0.24324324324324301,90,24.324324324324301,24.324324324324301,24.324324324324301]
[null,"IDS",1,1,1,2065,null,0.135135135135135,50,13.5135135135135,13.5135135135135,13.5135135135135]
[null,"IED recognition",1,1,1,2081,null,0.24324324324324301,90,24.324324324324301,24.324324324324301,24.324324324324301]
[null,"Surveillance Detection",0,0,0,2082,null,0.18918918918918901,70,0,0,0]
[null,"All of the above",0,0,0,5270,null,1,100,0,0,0]
[null,null,null,null,null,null,null,0.2,null,{"$f":"MIN(100,SUM(J202:J207))","v":81.08108108108101},{"$f":"MIN(100,SUM(K202:K207))","v":81.08108108108101},{"$f":"MIN(100,SUM(L202:L207))","v":81.08108108108101},{"$f":"H208*J208","v":16.216216216216203},{"$f":"H208*K208","v":16.216216216216203},{"$f":"H208*L208","v":16.216216216216203}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M208,M199,M188,M179)*C149","v":63.573014007796608},{"$f":"SUM(N208,N199,N188,N179)*D149","v":63.573014007796608},{"$f":"SUM(O208,O199,O188,O179)*E149","v":63.573014007796608}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M209*20/180","v":7.0636682230885119},{"$f":"N209*20/180","v":7.0636682230885119},{"$f":"O209*20/180","v":7.0636682230885119}]
[null,"SECURITY FORCE - Post Orders; Command and Control"]
[null,"Do comprehensive post orders exist?","One check","One check","One check",2085]
[null,"No",1,{"$f":"C213","v":1},{"$f":"D213","v":1},2087,null,"",0,{"$f":"C213*I213","v":0},{"$f":"D213*I213","v":0},{"$f":"E213*I213","v":0}]
[null,"Yes",0,{"$f":"C214","v":0},{"$f":"D214","v":0},2086,null,9.2307692307692299E-2,100,{"$f":"C214*I214","v":0},{"$f":"D214*I214","v":0},{"$f":"E214*I214","v":0}]
[null,null,"",null,null,null,null,"",null,{"$f":"SUM(J213:J214)*C35","v":0},{"$f":"SUM(K213:K214)*D35","v":0},{"$f":"SUM(L213:L214)*E35","v":0}]
[null,"Is there a dedicated command and control or operation center for the guard force?","One check","One check","One check",2100,null,""]
[null,"No",0,0,0,2102,null,"",0,{"$f":"C217*I217","v":0},{"$f":"D217*I217","v":0},{"$f":"E217*I217","v":0}]
[null,"Yes",0,0,0,2101,null,0.115384615384615,100,{"$f":"C218*I218","v":0},{"$f":"D218*I218","v":0},{"$f":"E218*I218","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J217:J218)*C35","v":0},{"$f":"SUM(K217:K218)*D35","v":0},{"$f":"SUM(L217:L218)*E35","v":0}]
[null,"SECURITY MANAGEMENT - Security Manager",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M223,M227))","v":100},{"$f":"MIN(100,SUM(N223,N227))","v":100},{"$f":"MIN(100,SUM(O223,O227))","v":100}]
[null,"Is there a manger/department in charge of security management? ","One Check","One Check","One Check",1752]
[null,"No",0,{"$f":"C222","v":0},{"$f":"D222","v":0},1754,null,""]
[null,"Yes",1,{"$f":"C223","v":1},{"$f":"D223","v":1},1753,null,100,0.5,{"$f":"$H223*C223","v":100},{"$f":"$H223*D223","v":100},{"$f":"$H223*E223","v":100},{"$f":"I223*J223","v":50},{"$f":"I223*K223","v":50},{"$f":"I223*L223","v":50}]
[null,null,null,null,null,null,null,""]
[null," Is this the primary function of that manager/department?","One Check","One Check","One Check",11056,null,""]
[null,"No",0,{"$f":"C226","v":0},{"$f":"D226","v":0},11090,null,""]
[null,"Yes",1,{"$f":"C227","v":1},{"$f":"D227","v":1},11091,null,100,0.5,{"$f":"$H227*C227","v":100},{"$f":"$H227*D227","v":100},{"$f":"$H227*E227","v":100},{"$f":"I227*J227","v":50},{"$f":"I227*K227","v":50},{"$f":"I227*L227","v":50}]
[null,null,null,null,null,null,null,200]
[null,"SECURITY MANAGEMENT - Security Plan",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M286,M337))*C232","v":0},{"$f":"MIN(100,SUM(N286,N337))*D232","v":0},{"$f":"MIN(100,SUM(O286,O337))*E232","v":0}]
[null,"Does the facility have a written security plan?","One check","One check","One check"]
[null,"No",0,0,0,1021]
[null,"Yes",0,0,0,1020]
[null,null,""]
[null,"Security Plan Characteristics",""]
[null,"The Plan is developed at the:","One check","One check","One check",8435]
[null,"Corporate-level",1,{"$f":"C236","v":1},{"$f":"D236","v":1},8436,null,50,0.5,{"$f":"$H236*C236","v":50},50,50,{"$f":"$I236*J236","v":25},25,25]
[null,"Facility-level",0,{"$f":"C237","v":0},{"$f":"D237","v":0},8437,null,100,1,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,""]
[null,"Has the plan been approved by senior management?","One check","One check","One check",8438,null,null,""]
[null,"No",0,{"$f":"C240","v":0},{"$f":"D240","v":0},5100,null,null,"",{"$f":"$H240*C240","v":0},0,0]
[null,"Yes",1,{"$f":"C241","v":1},{"$f":"D241","v":1},5101,null,60,0.107142857142857,60,60,60,{"$f":"$I241*J241","v":6.4285714285714199},{"$f":"$I241*K241","v":6.4285714285714199},{"$f":"$I241*L241","v":6.4285714285714199}]
[null,null,null,null,null,null,null,null,""]
[null,"Is the plan required by a Federal, state, or local regulation?","One check","One check","One check",8439,null,null,""]
[null,"No",0,0,0,5102,null,null,"",{"$f":"$H244*C244","v":0},0,0]
[null,"Yes",0,0,0,5103,null,25,4.4642857142856998E-2,0,0,0,{"$f":"$I245*J245","v":0},{"$f":"$I245*K245","v":0},{"$f":"$I245*L245","v":0}]
[null,null,null,null,null,null,null,null,""]
[null,"Has the plan been coordinated with local law enforcement?","One check","One check","One check",8458,null,null,""]
[null,"No",0,0,0,5104,null,null,"",{"$f":"$H248*C248","v":0},0,0]
[null,"Yes",0,0,0,5105,null,90,0.160714285714286,0,0,0,{"$f":"$I249*J249","v":0},{"$f":"$I249*K249","v":0},{"$f":"$I249*L249","v":0}]
[null,"If yes,","",null,null,null,null,null,""]
[null,"Is it reviewed annually with local law enforcement?","One check","One check","One check",8459,null,null,""]
[null,"No",0,{"$f":"C252","v":0},{"$f":"D252","v":0},5073,null,null,"",{"$f":"$H252*C252","v":0},0,0]
[null,"Yes",1,{"$f":"C253","v":1},{"$f":"D253","v":1},5074,null,70,0.125,70,70,70,{"$f":"$I253*J253","v":8.75},{"$f":"$I253*K253","v":8.75},{"$f":"$I253*L253","v":8.75}]
[null,null,null,null,null,null,null,null,""]
[null,"Are key personnel aware of and do they have access to a copy of the plan?","One check","One check","One check",8440,null,null,""]
[null,"No",0,{"$f":"C256","v":0},{"$f":"D256","v":0},5069,null,null,"",{"$f":"$H256*C256","v":0},0,0]
[null,"Yes",1,{"$f":"C257","v":1},{"$f":"D257","v":1},5072,null,80,0.14285714285714299,80,80,80,{"$f":"$I257*J257","v":11.428571428571439},{"$f":"$I257*K257","v":11.428571428571439},{"$f":"$I257*L257","v":11.428571428571439}]
[null,null,null,null,null,null,null,null,""]
[null,"Are personnel trained on the plan?","One check","One check","One check",8441,null,null,""]
[null,"No",0,{"$f":"C260","v":0},{"$f":"D260","v":0},5075,null,null,""]
[null,"Yes",1,{"$f":"C261","v":1},{"$f":"D261","v":1},5077,null,null,""]
[null,null,"Multiples ok","Multiples ok","Multiples ok",null,null,null,""]
[null,"Key personnel only are trained on the plan",1,1,1,8442,null,null,""]
[null,"At initial employment",0,0,0,8443,null,{"$f":"IF(D263=1,10,0)","v":10},1.7857142857142998E-2,{"$f":"$H264*C264","v":0},0,0,{"$f":"$I264*J264","v":0},0,0]
[null,"At least once a year",0,0,0,8444,null,{"$f":"IF(D263=1,60,0)","v":60},0.107142857142857,0,0,0,0,0,0]
[null,null,"Multiples ok","Multiples ok","Multiples ok",null,null,null,""]
[null,"All personnel are trained on the plan",0,0,0,8445,null,null,""]
[null,"At initial employment",0,0,0,8446,null,{"$f":"IF(D267=1,30,0)","v":0},5.3571428571428999E-2,{"$f":"$H268*C268","v":0},0,0,{"$f":"$I268*J268","v":0},0,0]
[null,"At least once a year",0,0,0,8447,null,{"$f":"IF(D267=1,90,0)","v":0},0.160714285714286,0,0,0,0,0,0]
[null,null,"",null,null,null,null,null,""]
[null,"Is the plan exercised at least once a year?","One check","One check","One check",8448,null,null,""]
[null,"No",0,{"$f":"C272","v":0},{"$f":"D272","v":0},8450,null,null,"",{"$f":"$H272*C272","v":0},0,0]
[null,"Yes",1,{"$f":"C273","v":1},{"$f":"D273","v":1},8449,null,null,1,0,0,0,{"$f":"I273*J273","v":0},{"$f":"I273*K273","v":0},{"$f":"J273*L273","v":0}]
[null,null,"",null,null,null,null,null,""]
[null,"These exercises are:","Multiples ok","Multiples ok","Multiples ok",8451,null,null,""]
[null,"Table top (practical or simulated exercise)",1,{"$f":"C276","v":1},1,8452,null,40,7.1428571428570994E-2,{"$f":"$H276*C276","v":40},40,40,{"$f":"I276*J276","v":2.8571428571428399},{"$f":"I276*K276","v":2.8571428571428399},{"$f":"I276*L276","v":2.8571428571428399}]
[null,"Includes external responders",0,0,0,8453,null,60,0.107142857142857,0,0,0,0,0,0]
[null,"Functional (walk-through or specialized exercise)",0,0,0,8454,null,60,0.107142857142857,0,0,0,0,0,0]
[null,"Includes external responders",0,0,0,8455,null,80,0.14285714285714299,0,0,0,0,0,0]
[null,"Full scale (simulated or actual event)",0,0,0,8456,null,80,0.14285714285714299,0,0,0,0,0,0]
[null,"Includes external responders",0,0,0,8457,null,90,0.160714285714286,0,0,0,0,0,0]
[null,null,"",null,null,null,null,null,"",""]
[null,"Are exercise results documented, approved and reported to executive management?","One check","One check","One check",10534,null,null,"",""]
[null,"No",0,{"$f":"C284","v":0},{"$f":"D284","v":0},10517,null,null,"",{"$f":"$H284*C284","v":0},0,0]
[null,"Yes",1,{"$f":"C285","v":1},{"$f":"D285","v":1},9624,null,80,0.14285714285714299,80,80,80,{"$f":"I285*J285","v":11.428571428571439},{"$f":"I285*K285","v":11.428571428571439},{"$f":"I285*L285","v":11.428571428571439}]
[null,null,null,{"$f":"SUMPRODUCT(D236:D285, I236:I285)","v":2.089285714285714},{"$f":"SUMPRODUCT(E236:E285, J236:J285)","v":380},null,null,560,0.5,{"$f":" IFERROR(MIN(100, SUM(J236:J285)/H286*100)*IF(C232=1, 1,0), \"\")","v":0},{"$f":" IFERROR(MIN(100, SUM(K236:K285)/H286*100)*IF(D232=1, 1,0), \"\")","v":0},{"$f":" IFERROR(MIN(100, SUM(L236:L285)/H286*100)*IF(E232=1, 1,0), \"\")","v":0},{"$f":"I286*J286","v":0},{"$f":"I286*K286","v":0},{"$f":"I286*L286","v":0}]
[null,"Security Plan Procedures","",null,null,null,null,null,"",""]
[null,"The Security Plan has procedures for:","Multiples ok","Multiples ok","Multiples ok",8460,null,null,"",""]
[null,"Assessment of possible security risks",1,{"$f":"C289","v":1},1,8461,null,100,4.9751244E-2,{"$f":"$H289*C289","v":100},{"$f":"$H289*D289","v":100},100,{"$f":"$I289*J289","v":4.9751244000000003},4.9751244000000003,4.9751244000000003]
[null,"Review of threats to and vulnerability of facility operations/activities",1,1,1,8462,null,100,4.9751243781095002E-2,{"$f":"$H290*C290","v":100},100,100,4.9751243781095003,4.9751243781095003,4.9751243781095003]
[null,"Identification of critical assets or areas ",1,1,1,7588,null,90,4.4776119402985003E-2,{"$f":"$H291*C291","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,"",null,null,null,null,null,"",""]
[null,"An up-to-date point of contact roster for","Multiples ok","Multiples ok","Multiples ok",6826,null,null,"",""]
[null,"Key personnel responsible for security (e.g., Security Manager or designated representative)",1,{"$f":"C294","v":1},{"$f":"D294","v":1},6844,null,50,2.4875621890547001E-2,{"$f":"$H294*C294","v":50},50,50,{"$f":"$I294*J294","v":1.24378109452735},1.24378109452735,1.24378109452735]
[null,"First Responders ",1,{"$f":"C295","v":1},{"$f":"D295","v":1},6805,null,50,2.4875621890547001E-2,50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Essential infrastructure contacts?",null,null,null,null,null,null,"",""]
[null,"Physical security","Multiples ok","Multiples ok","Multiples ok",8467,null,null,"",""]
[null,"Management and utilization of physical security systems",1,{"$f":"C298","v":1},1,10998,null,90,4.4776119402985003E-2,{"$f":"$H298*C298","v":90},90,90,{"$f":"$I298*J298","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"Perimeter security",1,1,1,10999,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Parking / delivery / stand-off",0,0,0,11000,null,90,4.4776119402985003E-2,0,0,0,0,0,0]
[null,"Illumination",1,1,1,11005,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Key control program",1,1,1,11006,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Physical security inspection program ",1,1,1,11007,null,90,4.4776119402985003E-2,90,90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,"",""]
[null,"Electronic security systems","Multiples ok","Multiples ok","Multiples ok",11001,null,null,"",""]
[null,"Locks and technologies",1,{"$f":"C306","v":1},1,11002,null,90,4.4776119402985003E-2,{"$f":"$H306*C306","v":90},{"$f":"$H306*D306","v":90},90,{"$f":"$I306*J306","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"CCTV system",1,1,1,11003,null,90,4.4776119402985003E-2,{"$f":"$H307*C307","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Intrusion detection or alarm system",1,1,1,11004,null,90,4.4776119402985003E-2,{"$f":"$H308*C308","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,"",""]
[null,"Security Force","Multiples ok","Multiples ok","Multiples ok",8468,null,null,"",""]
[null,"Staffing",1,{"$f":"C311","v":1},1,11008,null,90,4.4776119402985003E-2,{"$f":"$H311*C311","v":90},{"$f":"$H311*D311","v":90},90,{"$f":"$I311*J311","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"Static posts",0,0,0,11009,null,90,4.4776119402985003E-2,{"$f":"$H312*C312","v":0},0,0,0,0,0]
[null,"Roving patrols",1,1,1,11010,null,90,4.4776119402985003E-2,{"$f":"$H313*C313","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Equipment",1,1,1,11011,null,90,4.4776119402985003E-2,{"$f":"$H314*C314","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Training",1,1,1,11012,null,90,4.4776119402985003E-2,{"$f":"$H315*C315","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,null,null,null,null,null,null,null,"",""]
[null,"Access control Procedures","Multiples ok","Multiples ok","Multiples ok",11013,null,null,"",""]
[null,"Employees",1,{"$f":"C318","v":1},1,11014,null,90,4.4776119402985003E-2,{"$f":"$H318*C318","v":90},{"$f":"$H318*D318","v":90},90,{"$f":"$I318*J318","v":4.0298507462686501},4.0298507462686501,4.0298507462686501]
[null,"Visitors",1,1,1,11015,null,90,4.4776119402985003E-2,{"$f":"$H319*C319","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Contractors",1,1,1,11016,null,90,4.4776119402985003E-2,{"$f":"$H320*C320","v":90},90,90,4.0298507462686501,4.0298507462686501,4.0298507462686501]
[null,"Customers ",0,0,0,11017,null,90,4.4776119402985003E-2,{"$f":"$H321*C321","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",""]
[null,"Security awareness training program ","Multiples ok","Multiples ok","Multiples ok",11018,null,null,"",""]
[null,"Terrorist Incidents",1,{"$f":"C324","v":1},1,8465,null,70,3.4825870646765997E-2,{"$f":"$H324*C324","v":70},70,70,{"$f":"$I324*J324","v":2.4378109452736196},2.4378109452736196,2.4378109452736196]
[null,"Active Shooter",1,1,1,8466,null,70,3.4825870646765997E-2,70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,"Internal disturbances (e.g., workplace violence)",1,1,1,1827,null,70,3.4825870646765997E-2,70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,"Security communications policy or procedures",1,1,1,8471,null,70,3.4825870646765997E-2,70,70,70,2.4378109452736196,2.4378109452736196,2.4378109452736196]
[null,"Information protection/Operations Security(OPSEC)",1,1,1,8469,null,50,2.4875621890547001E-2,50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Personnel security",1,1,1,8470,null,50,2.4875621890547001E-2,50,50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Criminal activities (e.g., break-ins) ",1,1,1,8463,null,30,1.4925373134328001E-2,30,30,30,0.44776119402983999,0.44776119402983999,0.44776119402983999]
[null,"Hostage situations",0,0,0,8464,null,30,1.4925373134328001E-2,0,0,0,0,0,0]
[null,null,null,"Multiples ok","Multiples ok"]
[null,"Liaison with response agencies",1,{"$f":"C333","v":1},1,8474,null,50,2.4875621890547001E-2,{"$f":"$H333*C333","v":50},{"$f":"$H333*D333","v":50},50,{"$f":"$I333*J333","v":1.24378109452735},1.24378109452735,1.24378109452735]
[null,"Exercising the plan",1,1,1,8475,null,50,2.4875621890547001E-2,{"$f":"$H334*C334","v":50},50,50,1.24378109452735,1.24378109452735,1.24378109452735]
[null,"Plan maintenance (e.g., review and revision)",1,1,1,6824,null,20,9.9502487562190007E-3,{"$f":"$H335*C335","v":20},20,20,0.19900497512438001,0.19900497512438001,0.19900497512438001]
[null,"Executive Protection (if applicable)",0,0,0,8473,null,20,9.9502487562190007E-3,{"$f":"$H336*C336","v":0},0,0,0,0,0]
[null,null,2010,2010,2010,null,null,2010,0.5,{"$f":"IFERROR( MIN(100, SUM(J289:J336)/$H337*100), 0)","v":100},{"$f":"IFERROR( MIN(100, SUM(K289:K336)/$H337*100), 0)","v":100},{"$f":"IFERROR( MIN(100, SUM(L289:L336)/$H337*100), 0)","v":100},50,50,50]
[null,"SECURITY MANAGEMENT - Security Plan Communication",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(I343*M346,M353*I348))","v":45.9},{"$f":"MIN(100,SUM(I343*N346,N353*I348))","v":45.9},{"$f":"MIN(100,SUM(I343*O346,O353*I348))","v":45.9}]
[null,"Does the facility communicate security information to personnel? ","One check","One check","One check",7589,null,null,0]
[null,"No",0,{"$f":"C340","v":0},{"$f":"D340","v":0},1315]
[null,"Yes",1,{"$f":"C341","v":1},{"$f":"D341","v":1},380]
[]
[null,"If Yes, What type of information?","Multiples ok","Multiples ok","Multiples ok",8119,null,null,0.45900000000000002]
[null,"Specific security incident information",1,{"$f":"C344","v":1},{"$f":"D344","v":1},1831,null,100,0.54100000000000004,{"$f":"$H344*C344","v":100},100,100,{"$f":"I344*J344","v":54.1},{"$f":"I344*K344","v":54.1},{"$f":"I344*L344","v":54.1}]
[null,"Recurring security awareness meetings",1,{"$f":"C345","v":1},{"$f":"D345","v":1},1832,null,100,0.45900000000000002,100,100,100,{"$f":"I345*J345","v":45.9},{"$f":"I345*K345","v":45.9},{"$f":"I345*L345","v":45.9}]
[null,null,{"$f":" SUMPRODUCT(C344:C345, H344:H345)","v":200},{"$f":" SUMPRODUCT(D344:D345, H344:H345)","v":200},{"$f":" SUMPRODUCT(E344:E345, I344:I345)","v":1},null,null,null,"",{"$f":"MIN(100,SUM(J344:J345)*IF(C341=1,1,0))","v":100},{"$f":"MIN(100,SUM(K344:K345)*IF(D341=1,1,0))","v":100},{"$f":"MIN(100,SUM(L344:L345)*IF(E341=1,1,0))","v":100},{"$f":"SUM(M344:M345)*C341","v":100},{"$f":"SUM(N344:N345)*D341","v":100},{"$f":"SUM(O344:O345)*E341","v":100}]
[null,"Employee reporting Procedures",null,null,null,null,null,null,""]
[null,"How does the employee report a security concern?","One check","One check","One check",6879,null,null,0.54100000000000004]
[null,"Call-in number",0,0,0,1034,null,100,0.1875,{"$f":"$H349*C349","v":0},0,0,{"$f":"I349*J349","v":0},{"$f":"I349*K349","v":0},{"$f":"I349*L349","v":0}]
[null,"Phone / Radio call to security operations",0,0,0,6880,null,100,1,0,0,0,{"$f":"I350*J350","v":0},{"$f":"I350*K350","v":0},{"$f":"I350*L350","v":0}]
[null,"Phone / Radio call to security guard",0,0,0,6881,null,100,0.625,0,0,0,{"$f":"I351*J351","v":0},{"$f":"I351*K351","v":0},{"$f":"I351*L351","v":0}]
[null,911,0,0,0,6882,null,100,0.1875,0,0,0,{"$f":"I352*J352","v":0},{"$f":"I352*K352","v":0},{"$f":"I352*L352","v":0}]
[null,null,{"$f":" SUMPRODUCT(C349:C352, H349:H352)","v":0},{"$f":" SUMPRODUCT(D349:D352, H349:H352)","v":0},{"$f":" SUMPRODUCT(E349:E352, I349:I352)","v":0},null,null,null,null,{"$f":"IFERROR(MIN(100,SUM(J349:J352)/C353*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(K349:K352)/D353*100), 0)","v":0},{"$f":"IFERROR(MIN(100,SUM(L349:L352)/E353*100), 0)","v":0},{"$f":"SUM(M349:M352)","v":0},{"$f":"SUM(N349:N352)","v":0},{"$f":"SUM(O349:O352)","v":0}]
[null,"SECURITY MANAGEMENT - Suspicious Packages, Security Working Groups"]
[null,"Suspicious Packages"]
[null,"Does the facility have procedures for suspicious packages?","One check","One check","One check"]
[null,"No",0,0,0,6806,null,null,""]
[null,"Yes",0,0,0,6825,null,100,0.125,{"$f":"$H358*C358","v":0},{"$f":"$H358*D358","v":0},{"$f":"$H358*E358","v":0},{"$f":"I358*J358","v":0},{"$f":"I358*K358","v":0},{"$f":"I358*L358","v":0}]
[null,null,""]
[null,"Security Working Groups",""]
[null,"Does the facility participate in any security working groups?","One check","One check","One check"]
[null,"No",0,{"$f":"C362","v":0},{"$f":"D362","v":0},1,null,null,""]
[null,"Yes",1,{"$f":"C363","v":1},{"$f":"D363","v":1},385]
[null,null,null,null,null,null,null,null,""]
[null,"If Yes:","Multiples ok","Multiples ok","Multiples ok",null,null,null,"",{"$f":"IFERROR(MIN(100,SUM(J366:J369)/H370*100)*C363, 0)","v":100},{"$f":"IFERROR(MIN(100,SUM(K366:K369)/H370*100)*D363, 0)","v":100},{"$f":"IFERROR(MIN(100,SUM(L366:L369)/H370*100)*E363, 0)","v":100}]
[null,"Federal-level security working group (e.g., Infragard, Sector Coordinating Committee)",1,{"$f":"C366","v":1},1,6827,null,40,null,{"$f":"$H366*C366","v":40},40,40]
[null,"State-level security working group (e.g., Fusion Center)",1,1,1,6828,null,60,null,60,60,60]
[null,"Local-level security working group",1,1,1,6829,null,80,null,80,80,80]
[null,"Private Sector / Industry security working group",1,1,1,6830,null,100,null,100,100,100]
[null,null,280,{"$f":" SUMPRODUCT(D366:D369,H366:H369)","v":280},{"$f":" SUMPRODUCT(E366:E369,I366:I369)","v":0},null,null,280]
[null,"SECURITY MANAGEMENT - Sensitive Information",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M384*I374, M399*I399))","v":59.948979714285684},{"$f":"MIN(100,SUM(N384*I374, N399*I399))","v":59.948979714285684},{"$f":"MIN(100,SUM(O384*I374, O399*I399))","v":59.948979714285684}]
[null,"Does the facility utilize sensitive internal company information?","One check","One check","One check"]
[null,"No",0,{"$f":"C373","v":0},{"$f":"D373","v":0},8778,null,null,1]
[null,"Yes",1,{"$f":"C374","v":1},{"$f":"D374","v":1},8775,null,null,0.71428571428571397]
[null,null,"",null,null,null,null,null,""]
[null,"If Yes, Is sensitive internal company information identified?","One check","One check","One check",8362,null,null,""]
[null,"No",0,{"$f":"C377","v":0},{"$f":"D377","v":0},8364,null,null,""]
[null,"Yes",1,{"$f":"C378","v":1},{"$f":"D378","v":1},8363,null,null,1]
[null,null,"",null,null,null,null,null,""]
[null,"If Yes, Is sensitive information protected, stored, accessed, transmitted, and destroyed?","One check","One check","One check",8365,null,null,""]
[null,"No",0,{"$f":"C381","v":0},{"$f":"D381","v":0},8367,null,null,""]
[null,"Yes",1,{"$f":"C382","v":1},{"$f":"D382","v":1},8366,null,null,1]
[null,null,"",null,null,null,null,null,""]
[null,"if Yes:","Multiples ok","Multiples ok","Multiples ok",8369,null,null,null,null,null,null,{"$f":"IF(C373=1,100,IF(OR(C377=1,C381=1), 0,SUM(J385:J392)))","v":83.928571599999998},{"$f":"IF(D373=1,100,IF(OR(D377=1,D381=1), 0,SUM(K385:K392)))","v":83.928571599999998},{"$f":"IF(E373=1,100,IF(OR(E377=1,E381=1), 0,SUM(L385:L392)))","v":83.928571599999998}]
[null,"Secure storage",1,{"$f":"C385","v":1},1,8371,null,100,0.178571429,{"$f":"I385*C385*100","v":17.857142899999999},{"$f":"I385*D385*100","v":17.857142899999999},{"$f":"I385*E385*100","v":17.857142899999999}]
[null,"Locked file cabinets",1,1,1,10989]
[null,"Locked room ",0,0,0,10990,null,null,""]
[null,"Limited access (password protected)",1,1,1,8372,null,100,0.178571429,{"$f":"I388*C388*100","v":17.857142899999999},{"$f":"I388*D388*100","v":17.857142899999999},{"$f":"I388*E388*100","v":17.857142899999999}]
[null,"Adequately destroyed (e.g., shredding, burning)",1,1,1,8375,null,100,0.178571429,{"$f":"I389*C389*100","v":17.857142899999999},{"$f":"I389*D389*100","v":17.857142899999999},{"$f":"I389*E389*100","v":17.857142899999999}]
[null,"Protective markings",1,1,1,8370,null,90,0.16071428600000001,{"$f":"I390*C390*100","v":16.071428600000001},{"$f":"I390*D390*100","v":16.071428600000001},{"$f":"I390*E390*100","v":16.071428600000001}]
[null,"Secure transmission",0,0,0,8373,null,90,0.16071428600000001,{"$f":"I391*C391*100","v":0},{"$f":"I391*D391*100","v":0},{"$f":"I391*E391*100","v":0}]
[null,"Security review of information disseminated to the public (e.g., internet postings)",1,1,1,8374,null,80,0.14285714299999999,{"$f":"I392*C392*100","v":14.285714299999999},{"$f":"I392*D392*100","v":14.285714299999999},{"$f":"I392*E392*100","v":14.285714299999999}]
[null,null,"",null,null,null,null,560,""]
[null,"Security Containers","",null,null,null,null,null,""]
[null,"Does the facility have security containers?","One check","One check","One check",8368,null,null,""]
[null,"No",0,0,0,8377,null,null,""]
[null,"Yes",0,0,0,8376]
[null,null,null,null,null,null,null,null,""]
[null,"If yes:","Multiples ok","Multiples ok","Multiples ok",8378,null,null,0.28599999999999998,{"$f":"SUM(J400:J403)*C397","v":0},{"$f":"SUM(K400:K403)*D397","v":0},{"$f":"SUM(L400:L403)*E397","v":0},{"$f":"IF(C373=1,100,J399)","v":0},{"$f":"IF(D373=1,100,K399)","v":0},{"$f":"IF(E373=1,100,L399)","v":0}]
[null,"Combinations are changed on schedule",0,{"$f":"C400","v":0},0,8379,null,100,0.29411764705882354,{"$f":"I400*C400*100","v":0},{"$f":"D400*I400*100","v":0},{"$f":"E400*I400*100","v":0}]
[null,"Combinations are changed when personnel are terminated or moved",0,0,0,8380,null,90,0.26470588235294118,{"$f":"I401*C401*100","v":0},{"$f":"D401*I401*100","v":0},{"$f":"E401*I401*100","v":0}]
[null,"Combinations are recorded and secured",1,1,1,8381,null,80,0.23529411764705882,{"$f":"I402*C402*100","v":23.52941176470588},{"$f":"D402*I402*100","v":23.52941176470588},{"$f":"E402*I402*100","v":23.52941176470588}]
[null,"Security containers are located where they can be observed by guards making rounds",0,0,0,8382,null,70,0.20588235294117646,{"$f":"I403*C403*100","v":0},{"$f":"D403*I403*100","v":0},{"$f":"E403*I403*100","v":0}]
[null,null,null,null,null,null,null,340]
[null,"SECURITY MANAGEMENT - Background Checks",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100, SUM(M411:M452)/J453*100*C408)","v":61.904761904761905},{"$f":"MIN(100, SUM(N411:N452)/K453*100*D408)","v":61.904761904761905},{"$f":"MIN(100, SUM(O411:O452)/L453*100*E408)","v":61.904761904761905}]
[null,"Are background checks conducted?","One check","One check","One check"]
[null,"No",0,{"$f":"C407","v":0},{"$f":"D407","v":0},1882,null,null,""]
[null,"Yes",1,{"$f":"C408","v":1},{"$f":"D408","v":1},1881,null,0.16666666666666666]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on:","One check","One check","One check",1884,null,""]
[null,"All employees (including critical employees, temporary employees)",1,{"$f":"C411","v":1},{"$f":"D411","v":1},1893,null,1,null,100,100,100,{"$f":"J411*C411","v":100},100,100]
[null,"Not all employees (e.g., just critical employees)",0,{"$f":"C412","v":0},{"$f":"D412","v":0},8487,null,0.2,null,20,20,20,0,0,0]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted?","One check","One check","One check",1894,null,""]
[null,"No",1,{"$f":"C415","v":1},{"$f":"D415","v":1},1896,null,""]
[null,"Yes",0,{"$f":"C416","v":0},{"$f":"D416","v":0},1895,null,0.8,null,80,80,80,{"$f":"J416*C416*SUM(C411:C412)","v":0},{"$f":"K416*D416*SUM(D411:D412)","v":0},{"$f":"L416*E416*SUM(E411:E412)","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Are background checks are conducted on Employee Security Personnel?","One check","One check","One check",8769,null,""]
[null,"N/A",0,{"$f":"C419","v":0},0,8490,null,""]
[null,"No",0,0,0,8492,null,""]
[null,"Yes",1,1,1,8140,null,0.5,null,{"$f":"IF(C419=1,0,50)","v":50},{"$f":"IF(D419=1,0,50)","v":50},{"$f":"IF(E419=1,0,50)","v":50},{"$f":"J421*C421","v":50},{"$f":"K421*D421","v":50},{"$f":"L421*E421","v":50}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted on employee security personnel?","One check","One check","One check",8142,null,""]
[null,"No",1,{"$f":"C424","v":1},{"$f":"D424","v":1},8144,null,""]
[null,"Yes",0,{"$f":"C425","v":0},{"$f":"D425","v":0},6833,null,0.3,null,{"$f":"IF(C419=1,0,30)","v":30},{"$f":"IF(D419=1,0,30)","v":30},{"$f":"IF(E419=1,0,30)","v":30},{"$f":"J425*C425*C421","v":0},{"$f":"K425*D425*D421","v":0},{"$f":"L425*E425*E421","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on contract Security Personnel","One check","One check","One check",8770,null,""]
[null,"N/A",0,{"$f":"C428","v":0},0,8505,null,""]
[null,"No",0,0,0,8506,null,""]
[null,"Yes",1,1,1,1889,null,0.5,null,{"$f":"IF(C428=1,0,50)","v":50},{"$f":"IF(D428=1,0,50)","v":50},{"$f":"IF(E428=1,0,50)","v":50},{"$f":"J430*C430","v":50},{"$f":"K430*D430","v":50},{"$f":"L430*E430","v":50}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted?","One check","One check","One check",1890,null,""]
[null,"No",0,{"$f":"C433","v":0},{"$f":"D433","v":0},1892,null,""]
[null,"Yes",1,{"$f":"C434","v":1},{"$f":"D434","v":1},1891,null,0.3,null,{"$f":"IF(C428=1,0,30)","v":30},{"$f":"IF(D428=1,0,30)","v":30},{"$f":"IF(E428=1,0,30)","v":30},{"$f":"J434*C434","v":30},{"$f":"K434*D434","v":30},{"$f":"L434*E434","v":30}]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on Contractors","One check","One check","One check",8772,null,""]
[null,"N/A",0,{"$f":"C437","v":0},0,8495,null,""]
[null,"No",0,0,0,8497,null,""]
[null,"Yes",1,1,1,1897,null,0.3,null,{"$f":"IF(C437=1,0,30)","v":30},{"$f":"IF(D437=1,0,30)","v":30},{"$f":"IF(E437=1,0,30)","v":30},{"$f":"J439*C439","v":30},{"$f":"K439*D439","v":30},{"$f":"L439*E439","v":30}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted on contractors?","One check","One check","One check",1898,null,""]
[null,"No",1,{"$f":"C442","v":1},{"$f":"D442","v":1},1900]
[null,"Yes",0,{"$f":"C443","v":0},{"$f":"D443","v":0},1899,null,0.2,null,{"$f":"IF(C437=1,0,20)","v":20},{"$f":"IF(D437=1,0,20)","v":20},{"$f":"IF(E437=1,0,20)","v":20},{"$f":"J443*C443*C439","v":0},{"$f":"K443*D443*D439","v":0},{"$f":"L443*E443*E439","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Background checks are conducted on Vendors ","One check","One check","One check",8773,null,""]
[null,"N/A",0,{"$f":"C446","v":0},0,8500,null,""]
[null,"No",1,1,1,8502]
[null,"Yes",0,0,0,1901,null,0.2,null,{"$f":"IF(C446=1,0,20)","v":20},{"$f":"IF(D446=1,0,20)","v":20},{"$f":"IF(E446=1,0,20)","v":20},{"$f":"J448*C448","v":0},{"$f":"K448*D448","v":0},{"$f":"L448*E448","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Are recurring background checks conducted on vendors?","One check","One check","One check",1902]
[null,"No",0,{"$f":"C451","v":0},{"$f":"D451","v":0},1904]
[null,"Yes",0,{"$f":"C452","v":0},{"$f":"D452","v":0},1903,null,0.1,null,{"$f":"IF(C446=1,0,10)","v":10},{"$f":"IF(D446=1,0,10)","v":10},{"$f":"IF(E446=1,0,10)","v":10},{"$f":"J452*C452*C448","v":0},{"$f":"K452*D452*D448","v":0},{"$f":"L452*E452*E448","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J411,J413:J452)","v":420},{"$f":"SUM(K411,K413:K452)","v":420},{"$f":"SUM(L411,L413:L452)","v":420}]
[null,"PHYSICAL SECURITY - Fences",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,M460*M459/100*C458)","v":37.5},{"$f":"MIN(100,N460*N459/100*D458)","v":37.5},{"$f":"MIN(100,O460*O459/100*E458)","v":37.5}]
[]
[null,"Does the facility/SAA(s) have fencing?","One check","One check","One check",null,null,null,null,{"$f":"IF(SUM(J457:J458)>100, 0, SUM(J457:J458))","v":100},{"$f":"IF(SUM(K457:K458)>100, 0, SUM(K457:K458))","v":100},{"$f":"IF(SUM(L457:L458)>100, 0, SUM(L457:L458))","v":100},null,"567_712301","567_712301"]
[null,"No",0,0,0,5,null,0,null,{"$f":"H457*C457","v":0},{"$f":"H457*D457","v":0},{"$f":"H457*E457","v":0}]
[null,"Yes",1,1,1,4,null,100,null,{"$f":"H458*C458","v":100},{"$f":"H458*D458","v":100},{"$f":"H458*E458","v":100}]
[null,null,null," "," ",null,null,"",null,null,null,null,{"$f":"MIN(SUM(M492,M487,M480,M467), 100)","v":37.5},{"$f":"MIN(SUM(N492,N487,N480,N467), 100)","v":37.5},{"$f":"MIN(SUM(O492,O487,O480,O467), 100)","v":37.5}]
[null,"Fraction Enclosed:","One check","One check","One check",4962,null,"",null,null,null,null,{"$f":"MIN(SUM(J461:J464), 100) *IF(C457=1,0,1)","v":100},{"$f":"MIN(SUM(K461:K464), 100) *IF(D457=1,0,1)","v":100},{"$f":"MIN(SUM(L461:L464), 100) *IF(E457=1,0,1)","v":100}]
[null,"100% of the facility is enclosed AND 100% SAA(s) are enclosed ",1,{"$f":"C461","v":1},1,2120,null,100,null,{"$f":"H461*C461","v":100},{"$f":"H461*D461","v":100},{"$f":"H461*E461","v":100}]
[null,"Less than 100% of the facility is enclosed, BUT 100% SAA(s) are enclosed",0,0,0,2121,null,90,null,{"$f":"H462*C462","v":0},{"$f":"H462*D462","v":0},{"$f":"I462*E462","v":0}]
[null,"100% of the facility is enclosed, BUT less than 100% SAA(s) are enclosed",0,0,0,2122,null,60,null,{"$f":"H463*C463","v":0},{"$f":"H463*D463","v":0},{"$f":"I463*E463","v":0}]
[null,"Less than 100% of the facility is enclosed AND less than 100% SAA(s) are enclosed",0,0,0,2123,null,0,null,{"$f":"H464*C464","v":0},{"$f":"H464*D464","v":0},{"$f":"I464*E464","v":0}]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,320]
[null,"Type (Weakest portion of fence, if type varies)","One check","One check","One check",2125,null,100,0.3125,{"$f":"SUM(J468:J478)","v":50},{"$f":"SUM(K468:K478)","v":50},{"$f":"SUM(L468:L478)","v":50},{"$f":"I467*J467","v":15.625},{"$f":"I467*K467","v":15.625},{"$f":"I467*L467","v":15.625}]
[null,"Chain Link:",null,null,null,14,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C469","v":0},{"$f":"D469","v":0},4972,null,80,null,{"$f":"H469*C469","v":0},{"$f":"H469*D469","v":0},{"$f":"H469*E469","v":0}]
[null,"Standard aluminum or steel",1,{"$f":"C470","v":1},{"$f":"D470","v":1},4971,null,50,null,{"$f":"H470*C470","v":50},{"$f":"H470*D470","v":50},{"$f":"H470*E470","v":50}]
[]
[null,"Other - Not Chain Link:",null,null,null,2130,null,""]
[null,"Concrete",0,{"$f":"C473","v":0},0,2134,null,100,null,{"$f":"H473*C473","v":0},{"$f":"H473*D473","v":0},{"$f":"H473*E473","v":0}]
[null,"Brick and mortar ",0,0,0,2136,null,100,null,0,0,0]
[null,"Steel",0,0,0,2131,null,75,null,0,0,0]
[null,"Wrought iron",0,0,0,2135,null,40,null,0,0,0]
[null,"Wood",0,0,0,2133,null,25,null,0,0,0]
[null,"Plastic",0,0,0,2137,null,10,null,0,0,0]
[null,null,"",null,null,null,null,""]
[null,"Height","One check","One check","One check",2139,null,90,0.28125,{"$f":"SUM(J481:J485)","v":0},{"$f":"SUM(K481:K485)","v":0},{"$f":"SUM(L481:L485)","v":0},{"$f":"I480*J480","v":0},{"$f":"I480*K480","v":0},{"$f":"I480*L480","v":0}]
[null,"Less than or equal to 5 ft.",0,0,0,2141,null,0,null,{"$f":"H481*C481","v":0},{"$f":"H481*D481","v":0},{"$f":"H481*E481","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2142,null,10,null,{"$f":"H482*C482","v":0},{"$f":"H482*D482","v":0},{"$f":"H482*E482","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2143,null,50,null,{"$f":"H483*C483","v":0},{"$f":"H483*D483","v":0},{"$f":"H483*E483","v":0}]
[null,"7+ ft. - 15 ft.",0,0,0,2144,null,80,null,{"$f":"H484*C484","v":0},{"$f":"H484*D484","v":0},{"$f":"H484*E484","v":0}]
[null,"Greater than 15 ft.",0,0,0,2145,null,100,null,{"$f":"H485*C485","v":0},{"$f":"H485*D485","v":0},{"$f":"H485*E485","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Base of fence","One check","One check","One check",2146,null,60,0.1875,{"$f":"SUM(J488:J490)","v":0},{"$f":"SUM(K488:K490)","v":0},{"$f":"SUM(L488:L490)","v":0},{"$f":"I487*J487","v":0},{"$f":"I487*K487","v":0},{"$f":"I487*L487","v":0}]
[null,"Anchored ",0,0,0,2147,null,100,null,{"$f":"H488*C488","v":0},{"$f":"H488*D488","v":0},{"$f":"H488*E488","v":0}]
[null,"Not anchored",0,0,0,2148,null,0,null,{"$f":"H489*C489","v":0},{"$f":"H489*D489","v":0},{"$f":"H489*E489","v":0}]
[null,"N/A (e.g., concrete or brick/mortar wall)",0,0,0,4843,null,100,null,{"$f":"H490*C490","v":0},{"$f":"H490*D490","v":0},{"$f":"H490*E490","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Fence Characteristics","One check","One check","One check",5121,null,70,0.21875,{"$f":"MIN(100, SUM(M518,M514,M510,M499,M493))","v":100},{"$f":"MIN(100, SUM(N518,N514,N510,N499,N493))","v":100},{"$f":"MIN(100, SUM(O518,O514,O510,O499,O493))","v":100},{"$f":"I492*J492","v":21.875},{"$f":"I492*K492","v":21.875},{"$f":"I492*L492","v":21.875}]
[null,"Outriggers (e.g., barbed wire or razor wire)",1,{"$f":"C493","v":1},{"$f":"D493","v":1},271,null,100,1,{"$f":"SUM(J495:J497)*C493","v":100},{"$f":"SUM(K495:K497)*D493","v":100},{"$f":"SUM(L495:L497)*E493","v":100},{"$f":"I493*J493","v":100},{"$f":"I493*K493","v":100},{"$f":"I493*L493","v":100}]
[null,"If Yes,"]
[null,"45 degrees",1,{"$f":"C495","v":1},1,2149,null,100,null,{"$f":"H495*C495","v":100},{"$f":"H495*D495","v":100},{"$f":"H495*E495","v":100}]
[null,"Y style",0,0,0,2150,null,90,null,{"$f":"H496*C496","v":0},{"$f":"H496*D496","v":0},{"$f":"H496*E496","v":0}]
[null,"Straight up",0,0,0,2151,null,80,null,{"$f":"H497*C497","v":0},{"$f":"H497*D497","v":0},{"$f":"H497*E497","v":0}]
[null,null,""]
[null,"Enhancements","Multiples ok","Multiples ok","Multiples ok",4984,null,90,0.25352112676056338,{"$f":"MIN(100,SUM(J500:J507)/I509*100)","v":0},{"$f":"MIN(100,SUM(K500:K507)/I509*100)","v":0},{"$f":"MIN(100,SUM(L500:L507)/I509*100)","v":0},{"$f":"I499*J499","v":0},{"$f":"I499*K499","v":0},{"$f":"I499*L499","v":0}]
[null,"K-rated for vehicle penetration",0,{"$f":"C500","v":0},0,5000,null,100,1,{"$f":"H500*C500","v":0},{"$f":"H500*D500","v":0},{"$f":"H500*E500","v":0}]
[null,"Second fence",0,0,0,2155,null,100,null,0,0,0]
[null,"Electric fence",0,0,0,900,null,90.000000000000057,null,0,0,0]
[null,"Aircraft cable/Vehicle restraint cable with reinforced anchor points",0,0,0,5001,null,70.000000000000028,null,0,0,0]
[null,"Coiled razor wire",0,0,0,4774,null,50,null,0,0,0]
[null,"Coiled barbed wire",0,0,0,5187,null,40.00000000000005,1,0,0,0]
[null,"Spikes",0,0,0,2153,null,29.999999999999972,null,0,0,0]
[null,"Privacy screening",0,0,0,4980,null,20.000000000000025,null,0,0,0]
[null,"None",1,1,1,3087]
[null,"Other Fence Characteristics",null,null,null,null,null,null,140.00000000000006]
[null,"Is there a clear zone?","One check","One check","One check",2159,null,80,0.22535211267605634,{"$f":"SUM(J511:J512)","v":100},{"$f":"SUM(K511:K512)","v":100},{"$f":"SUM(L511:L512)","v":100},{"$f":"I510*J510","v":22.535211267605636},{"$f":"I510*K510","v":22.535211267605636},{"$f":"I510*L510","v":22.535211267605636}]
[null,"No",0,{"$f":"C511","v":0},{"$f":"D511","v":0},2161,null,0,null,{"$f":"H511*C511","v":0},{"$f":"H511*D511","v":0},{"$f":"H511*E511","v":0}]
[null,"Yes",1,{"$f":"C512","v":1},{"$f":"D512","v":1},2160,null,100,null,{"$f":"H512*C512","v":100},{"$f":"H512*D512","v":100},{"$f":"H512*E512","v":100}]
[]
[null,"Is the area free of objects / structures that would aid in traversing the fence (trees, sheds, barrels, etc.)?","One check","One check","One check",2163,null,80,0.22535211267605634,{"$f":"SUM(J515:J516)","v":100},{"$f":"SUM(K515:K516)","v":100},{"$f":"SUM(L515:L516)","v":100},{"$f":"I514*J514","v":22.535211267605636},{"$f":"I514*K514","v":22.535211267605636},{"$f":"I514*L514","v":22.535211267605636}]
[null,"No",0,{"$f":"C515","v":0},{"$f":"D515","v":0},2165,null,0,null,{"$f":"H515*C515","v":0},{"$f":"H515*D515","v":0},{"$f":"H515*E515","v":0}]
[null,"Yes",1,{"$f":"C516","v":1},{"$f":"D516","v":1},2164,null,100,null,{"$f":"H516*C516","v":100},{"$f":"H516*D516","v":100},{"$f":"H516*E516","v":100}]
[]
[null,"Fence is clearly marked with visible, well-placed \"warning\" signs?","One check","One check","One check",2167,null,5,1.4084507042253521E-2,{"$f":"SUM(J519:J520)","v":100},{"$f":"SUM(K519:K520)","v":100},{"$f":"SUM(L519:L520)","v":100},{"$f":"I518*J518","v":1.4084507042253522},{"$f":"I518*K518","v":1.4084507042253522},{"$f":"I518*L518","v":1.4084507042253522}]
[null,"No",0,{"$f":"C519","v":0},{"$f":"D519","v":0},2170,null,0,null,{"$f":"H519*C519","v":0},{"$f":"H519*D519","v":0},{"$f":"H519*E519","v":0}]
[null,"Yes",1,{"$f":"C520","v":1},{"$f":"D520","v":1},2168,null,100,null,{"$f":"H520*C520","v":100},{"$f":"H520*D520","v":100},{"$f":"H520*E520","v":100}]
[null,null,"",null,null,null,null,355]
[null,"PHYSICAL SECURITY - Gates",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C524=1,0,MIN(M526,M580,M625)*C525)","v":0},{"$f":"IF(D524=1,0,MIN(N526,N580,N625)*D525)","v":0},{"$f":"IF(E524=1,0,MIN(O526,O580,O625)*E525)","v":0}]
[null,"Do Gates Exist?","One check","One check","One check"]
[null,"No",0,{"$f":"C524","v":0},{"$f":"D524","v":0},1507,null,0,null,{"$f":"H524*C524","v":0},{"$f":"H524*D524","v":0},{"$f":"H524*E524","v":0}]
[null,"Yes",1,{"$f":"C525","v":1},{"$f":"D525","v":1},1506,null,100,null,{"$f":"H525*C525","v":100},{"$f":"H525*D525","v":100},{"$f":"H525*E525","v":100}]
[null,"Vehicle Gates",null,null,null,2192,null,"",null,null,null,null,{"$f":"IF(C524=1,0,IF(C528=C529,0,IF(C528=1,100,SUM(M569,M559,M551,M545,M530,M576))))","v":33.731343283582085},{"$f":"IF(D524=1,0,IF(D528=D529,0,IF(D528=1,100,SUM(N569,N559,N551,N545,N530,N576))))","v":33.731343283582085},{"$f":"IF(E524=1,0,IF(E528=E529,0,IF(E528=1,100,SUM(O569,O559,O551,O545,O530,O576))))","v":33.731343283582085}]
[null,"Do Vehicle Gates Exist","One check","One check","One check",null,null,""]
[null,"No",0,0,0,1507,null,0,null,{"$f":"H528*C528","v":0},{"$f":"H528*D528","v":0},{"$f":"H528*E528","v":0}]
[null,"Yes",1,1,1,1506,null,100,null,{"$f":"H529*C529","v":100},{"$f":"H529*D529","v":100},{"$f":"H529*E529","v":100}]
[null,null,null,null,null,null,null,100,0.29850746268656714,{"$f":"SUM(M531,M540)","v":0},{"$f":"SUM(N531,N540)","v":0},{"$f":"SUM(O531,O540)","v":0},{"$f":"I530*J530","v":0},{"$f":"I530*K530","v":0},{"$f":"I530*L530","v":0}]
[null,"Style of vehicle gates","One check","One check","One check",2193,null,75,0.75,{"$f":"SUM(J532:J537)","v":0},{"$f":"SUM(K532:K537)","v":0},{"$f":"SUM(L532:L537)","v":0},{"$f":"I531*J531","v":0},{"$f":"I531*K531","v":0},{"$f":"I531*L531","v":0}]
[null,"Hydraulic wedge",0,0,0,4709,null,100,null,{"$f":"H532*C532","v":0},{"$f":"H532*D532","v":0},{"$f":"H532*E532","v":0}]
[null,"Hydraulic drop arm",0,0,0,4710,null,90,null,0,0,0]
[null,"Roller or slide gate",0,0,0,5022,null,60,null,0,0,0]
[null,"Swing gate",0,0,0,2196,null,40,null,0,0,0]
[null,"Drop arm (not hydraulic)",0,0,0,2194,null,20,null,0,0,0]
[null,"Moveable bollards",0,0,0,2198,null,10,null,0,0,0]
[null,"Open/No gate",0,0,0,2199,null,""]
[]
[null,"Additional Controls","One check","One check","One check",5033,null,25,0.25,{"$f":"SUM(J541:J542)","v":0},{"$f":"SUM(K541:K542)","v":0},{"$f":"SUM(L541:L542)","v":0},{"$f":"I540*J540","v":0},{"$f":"I540*K540","v":0},{"$f":"I540*L540","v":0}]
[null,"Sally port (dual gates with entrapment area)",0,{"$f":"C541","v":0},0,2197,null,100,null,{"$f":"H541*C541","v":0},{"$f":"H541*D541","v":0},{"$f":"H541*E541","v":0}]
[null,"Single lane",0,0,0,2201,null,50,null,{"$f":"H542*C542","v":0},{"$f":"H542*D542","v":0},{"$f":"H542*E542","v":0}]
[null,"None",1,1,1,4712]
[null,null,null,null,null,null,null,""]
[null,"Outriggers (e.g., barbed wire or razor wire)",1,{"$f":"C545","v":1},{"$f":"D545","v":1},2203,null,20,5.9701492537313432E-2,{"$f":"SUM(J547:J549)*C545","v":80},{"$f":"SUM(K547:K549)*D545","v":80},{"$f":"SUM(L547:L549)*E545","v":80},{"$f":"I545*J545","v":4.7761194029850742},{"$f":"I545*K545","v":4.7761194029850742},{"$f":"I545*L545","v":4.7761194029850742}]
[null,null,"If yes, check one","If yes, check one","If yes, check one"]
[null,"45 degrees",0,{"$f":"C547","v":0},0,2204,null,100,null,{"$f":"H547*C547","v":0},{"$f":"H547*D547","v":0},{"$f":"H547*E547","v":0}]
[null,"Y style",0,0,0,2205,null,90,1,{"$f":"H548*C548","v":0},{"$f":"H548*D548","v":0},{"$f":"H548*E548","v":0}]
[null,"Straight up",1,1,1,2206,null,80,null,{"$f":"H549*C549","v":80},{"$f":"H549*D549","v":80},{"$f":"H549*E549","v":80}]
[null,null,null,null,null,null,null,""]
[null,"Enhancements","multiples ok","multiples ok","multiples ok",4713,null,90,0.26865671641791045,{"$f":"MIN(100,SUM(J552:J556)/I557*100)","v":0},{"$f":"MIN(100,SUM(K552:K556)/I557*100)","v":0},{"$f":"MIN(100,SUM(L552:L556)/I557*100)","v":0},{"$f":"I551*J551","v":0},{"$f":"I551*K551","v":0},{"$f":"I551*L551","v":0}]
[null,"K-rated for vehicle penetration",0,{"$f":"C552","v":0},0,5119,null,100,1,{"$f":"H552*C552","v":0},{"$f":"H552*D552","v":0},{"$f":"H552*E552","v":0}]
[null,"Privacy screening",0,0,0,5118,null,50,null,{"$f":"H553*C553","v":0},{"$f":"H553*D553","v":0},{"$f":"H553*E553","v":0}]
[null,"Coiled barbed wire",0,0,0,2208,null,30.000000000000039,1,{"$f":"H554*C554","v":0},{"$f":"H554*D554","v":0},{"$f":"H554*E554","v":0}]
[null,"Spikes",0,0,0,2209,null,30.000000000000039,null,{"$f":"H555*C555","v":0},{"$f":"H555*D555","v":0},{"$f":"H555*E555","v":0}]
[null,"Coiled razor wire",0,0,0,2210,null,30.000000000000039,null,{"$f":"H556*C556","v":0},{"$f":"H556*D556","v":0},{"$f":"H556*E556","v":0}]
[null,"None",1,1,1,null,null,"",130.00000000000003]
[]
[null,"Construction","One check","One check","One check",2214,null,80,0.23880597014925373,{"$f":"MIN(100,SUM(J561:J567))","v":75},{"$f":"MIN(100,SUM(K561:K567))","v":75},{"$f":"MIN(100,SUM(L561:L567))","v":75},{"$f":"I559*J559","v":17.910447761194028},{"$f":"I559*K559","v":17.910447761194028},{"$f":"I559*L559","v":17.910447761194028}]
[null,"Chain Link:",null,null,null,2215,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C561","v":0},{"$f":"D561","v":0},5130,null,100,null,{"$f":"H561*C561","v":0},{"$f":"H561*D561","v":0},{"$f":"H561*E561","v":0}]
[null,"Standard aluminum or steel",1,{"$f":"C562","v":1},{"$f":"D562","v":1},5034,null,75,null,{"$f":"H562*C562","v":75},{"$f":"H562*D562","v":75},{"$f":"H562*E562","v":75}]
[null,"Other - Not Chain Link:",null,null,null,2220,null,""]
[null,"Steel",0,{"$f":"C564","v":0},0,2221,null,90,null,{"$f":"H564*C564","v":0},{"$f":"H564*D564","v":0},{"$f":"H564*E564","v":0}]
[null,"Wrought Iron",0,0,0,2224,null,60,null,{"$f":"H565*C565","v":0},{"$f":"H565*D565","v":0},{"$f":"H565*E565","v":0}]
[null,"Wood",0,0,0,2223,null,40,null,{"$f":"H566*C566","v":0},{"$f":"H566*D566","v":0},{"$f":"H566*E566","v":0}]
[null,"Plastic",0,{"$f":"C567","v":0},{"$f":"D567","v":0},2225,null,10,null,{"$f":"H567*C567","v":0},{"$f":"H567*D567","v":0},{"$f":"H567*E567","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Height","One check","One check","One check",2227,null,40,0.11940298507462686,{"$f":"SUM(J570:J574)","v":80},{"$f":"SUM(K570:K574)","v":80},{"$f":"SUM(L570:L574)","v":80},{"$f":"I569*J569","v":9.5522388059701484},{"$f":"I569*K569","v":9.5522388059701484},{"$f":"I569*L569","v":9.5522388059701484}]
[null,"Less than or equal to 5 ft.",0,{"$f":"C570","v":0},0,2229,null,0,null,{"$f":"H570*C570","v":0},{"$f":"H570*D570","v":0},{"$f":"H570*E570","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2230,null,10,null,{"$f":"H571*C571","v":0},{"$f":"H571*D571","v":0},{"$f":"H571*E571","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2231,null,50,null,{"$f":"H572*C572","v":0},{"$f":"H572*D572","v":0},{"$f":"H572*E572","v":0}]
[null,"7+ ft - 15 ft.",1,1,1,2232,null,80,null,{"$f":"H573*C573","v":80},{"$f":"H573*D573","v":80},{"$f":"H573*E573","v":80}]
[null,"Greater than 15 ft.",0,0,0,2233,null,100,null,{"$f":"H574*C574","v":0},{"$f":"H574*D574","v":0},{"$f":"H574*E574","v":0}]
[]
[null,"Gate is clearly marked with visible, well-placed 'warning' signs.","One check","One check","One check",4421,null,5,1.4925373134328358E-2,{"$f":"SUM(J577:J578)","v":100},{"$f":"SUM(K577:K578)","v":100},{"$f":"SUM(L577:L578)","v":100},{"$f":"I576*J576","v":1.4925373134328357},{"$f":"I576*K576","v":1.4925373134328357},{"$f":"I576*L576","v":1.4925373134328357}]
[null,"No",0,{"$f":"C577","v":0},{"$f":"D577","v":0},4424,null,0,null,{"$f":"H577*C577","v":0},{"$f":"H577*D577","v":0},{"$f":"H577*E577","v":0}]
[null,"Yes",1,{"$f":"C578","v":1},{"$f":"D578","v":1},4422,null,100,null,{"$f":"H578*C578","v":100},{"$f":"H578*D578","v":100},{"$f":"H578*E578","v":100}]
[null,null,null,null,null,null,null,335]
[null,"Pedestrian Gates",null,null,null,2249,null,"",null,null,null,null,{"$f":"IF(C524=1,0,IF(C582=C583,0,IF(C582=1,100,SUM(M622,M614,M604,M597,M590,M585))))","v":0},{"$f":"IF(D524=1,0,IF(D582=D583,0,IF(D582=1,100,SUM(N622,N614,N604,N597,N590,N585))))","v":0},{"$f":"IF(E524=1,0,IF(E582=E583,0,IF(E582=1,100,SUM(O622,O614,O604,O597,O590,O585))))","v":0}]
[null,"Do Pedestrian Gates Exist","One check","One check","One check",null,null,""]
[null,"No",0,0,0,1507,null,0,null,{"$f":"H582*C582","v":0},{"$f":"H582*D582","v":0},{"$f":"H582*E582","v":0}]
[null,"Yes",0,0,0,1506,null,100,null,{"$f":"H583*C583","v":0},{"$f":"H583*D583","v":0},{"$f":"H583*E583","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Style","One check","One check","One check",2250,null,100,0.31746031746031744,{"$f":"SUM(J586:J588)","v":60},{"$f":"SUM(K586:K588)","v":60},{"$f":"SUM(L586:L588)","v":60},{"$f":"I585*J585","v":19.047619047619047},{"$f":"I585*K585","v":19.047619047619047},{"$f":"I585*L585","v":19.047619047619047}]
[null,"Full height turnstile",0,{"$f":"C586","v":0},0,2251,null,100,null,{"$f":"H586*C586","v":0},{"$f":"H586*D586","v":0},{"$f":"H586*E586","v":0}]
[null,"Swing gate",1,1,1,2252,null,60,null,{"$f":"H587*C587","v":60},{"$f":"H587*D587","v":60},{"$f":"H587*E587","v":60}]
[null,"Open turnstile",0,0,0,2253,null,60,null,{"$f":"H588*C588","v":0},{"$f":"H588*D588","v":0},{"$f":"H588*E588","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Characterization","One check","One check","One check",2255,null,20,6.3492063492063489E-2,{"$f":"SUM(J591:J595)","v":80},{"$f":"SUM(K591:K595)","v":80},{"$f":"SUM(L591:L595)","v":80},{"$f":"I590*J590","v":5.0793650793650791},{"$f":"I590*K590","v":5.0793650793650791},{"$f":"I590*L590","v":5.0793650793650791}]
[null,"Outriggers (e.g., barbed wire or razor wire)",1,{"$f":"C591","v":1},{"$f":"D591","v":1},2256,null,""]
[null,null,null,{"$f":"C592","v":0},{"$f":"D592","v":0}]
[null,"45 degrees",0,{"$f":"C593","v":0},0,2257,null,100,null,{"$f":"H593*C593","v":0},{"$f":"H593*D593","v":0},{"$f":"H593*E593","v":0}]
[null,"Y style",0,0,0,2258,null,90,null,{"$f":"H594*C594","v":0},{"$f":"H594*D594","v":0},{"$f":"H594*E594","v":0}]
[null,"Straight up",1,1,1,2259,null,80,null,{"$f":"H595*C595","v":80},{"$f":"H595*D595","v":80},{"$f":"H595*E595","v":80}]
[null,null,null,null,null,null,null,""]
[null,"Enhancements","multiples ok","multiples ok","multiples ok",4716,null,30,9.5238095238095233E-2,{"$f":"MIN(100,100*SUM(J598:J601)/I603)","v":0},{"$f":"MIN(100,100*SUM(K598:K601)/I603)","v":0},{"$f":"MIN(100,100*SUM(L598:L601)/I603)","v":0},{"$f":"I597*J597","v":0},{"$f":"I597*K597","v":0},{"$f":"I597*L597","v":0}]
[null,"Reinforced anchor points",0,{"$f":"C598","v":0},0,2264,null,100,1,{"$f":"H598*C598","v":0},{"$f":"H598*D598","v":0},{"$f":"H598*E598","v":0}]
[null,"Coiled razor wire",0,0,0,2263,null,30.000000000000039,null,{"$f":"H599*C599","v":0},{"$f":"H599*D599","v":0},{"$f":"H599*E599","v":0}]
[null,"Coiled barbed wire",0,0,0,2261,null,30.000000000000039,1,{"$f":"H600*C600","v":0},{"$f":"H600*D600","v":0},{"$f":"H600*E600","v":0}]
[null,"Spikes",0,0,0,2262,null,30.000000000000039,null,{"$f":"H601*C601","v":0},{"$f":"H601*D601","v":0},{"$f":"H601*E601","v":0}]
[null,"None",1,1,1,3090]
[null,null,null,null,null,null,null,"",130.00000000000003]
[null,"Construction","One check","One check","One check",2267,null,70,0.22222222222222221,{"$f":"SUM(J606:J612)","v":75},{"$f":"SUM(K606:K612)","v":75},{"$f":"SUM(L606:L612)","v":75},{"$f":"I604*J604","v":16.666666666666664},{"$f":"I604*K604","v":16.666666666666664},{"$f":"I604*L604","v":16.666666666666664}]
[null,"Chain Link:",null,null,null,2268,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C606","v":0},{"$f":"D606","v":0},7738,null,100,null,{"$f":"H606*C606","v":0},{"$f":"H606*D606","v":0},{"$f":"H606*E606","v":0}]
[null,"Standard aluminum or steel",1,{"$f":"C607","v":1},{"$f":"D607","v":1},5036,null,75,null,{"$f":"H607*C607","v":75},{"$f":"H607*D607","v":75},{"$f":"H607*E607","v":75}]
[null,"Other - Not Chain Link:",null,null,null,2273,null,""]
[null,"Steel",0,{"$f":"C609","v":0},0,2274,null,90,null,{"$f":"H609*C609","v":0},{"$f":"H609*D609","v":0},{"$f":"H609*E609","v":0}]
[null,"Wrought Iron",0,0,0,2277,null,60,null,{"$f":"H610*C610","v":0},{"$f":"H610*D610","v":0},{"$f":"H610*E610","v":0}]
[null,"Wood",0,0,0,2276,null,40,null,{"$f":"H611*C611","v":0},{"$f":"H611*D611","v":0},{"$f":"H611*E611","v":0}]
[null,"Plastic",0,0,0,2278,null,10,null,{"$f":"H612*C612","v":0},{"$f":"H612*D612","v":0},{"$f":"H612*E612","v":0}]
[null,null,"",null,null,null,null,""]
[null,"Height of pedestrian gates","One check","One check","One check",2280,null,90,0.2857142857142857,{"$f":"SUM(J615:J619)","v":0},{"$f":"SUM(K615:K619)","v":0},{"$f":"SUM(L615:L619)","v":0},{"$f":"I614*J614","v":0},{"$f":"I614*K614","v":0},{"$f":"I614*L614","v":0}]
[null,"Less than or equal to 5 ft.",0,0,0,2282,null,0,null,{"$f":"H615*C615","v":0},{"$f":"H615*D615","v":0},{"$f":"H615*E615","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2283,null,10,null,{"$f":"H616*C616","v":0},{"$f":"H616*D616","v":0},{"$f":"H616*E616","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2284,null,50,null,{"$f":"H617*C617","v":0},{"$f":"H617*D617","v":0},{"$f":"H617*E617","v":0}]
[null,"7+ ft - 15 ft.",0,0,0,2285,null,80,null,{"$f":"H618*C618","v":0},{"$f":"H618*D618","v":0},{"$f":"H618*E618","v":0}]
[null,"Greater than 15 ft.",0,0,0,2286,null,100,null,{"$f":"H619*C619","v":0},{"$f":"H619*D619","v":0},{"$f":"H619*E619","v":0}]
[]
[null,null,"",null,null,null,null,""]
[null,"Gate is clearly marked with visible, well-placed 'warning' signs.","One check","One check","One check",4407,null,5,1.5873015873015872E-2,{"$f":"SUM(J623:J624)","v":100},{"$f":"SUM(K623:K624)","v":100},{"$f":"SUM(L623:L624)","v":100},{"$f":"I622*J622","v":1.5873015873015872},{"$f":"I622*K622","v":1.5873015873015872},{"$f":"I622*L622","v":1.5873015873015872}]
[null,"No",0,{"$f":"C623","v":0},{"$f":"D623","v":0},4410,null,0,null,{"$f":"H623*C623","v":0},{"$f":"H623*D623","v":0},{"$f":"H623*E623","v":0}]
[null,"Yes",1,{"$f":"C624","v":1},{"$f":"D624","v":1},4408,null,100,null,{"$f":"H624*C624","v":100},{"$f":"H624*D624","v":100},{"$f":"H624*E624","v":100}]
[null,"Rail Gates",null,null,null,2302,null,315,null,null,null,null,{"$f":"IF(C524=1,0,IF(C627=C628,0,IF(C627=1,100,SUM(M669,M662,M653,M647,M640,M629))))","v":100},{"$f":"IF(D524=1,0,IF(D627=D628,0,IF(D627=1,100,SUM(N669,N662,N653,N647,N640,N629))))","v":100},{"$f":"IF(E524=1,0,IF(E627=E628,0,IF(E627=1,100,SUM(O669,O662,O653,O647,O640,O629))))","v":100}]
[null,"Do Rail Gates Exist","One check","One check","One check",null,null,""]
[null,"No",1,{"$f":"C627","v":1},{"$f":"D627","v":1},1507]
[null,"Yes",0,{"$f":"C628","v":0},{"$f":"D628","v":0},1506]
[null,null,null,null,null,null,null,100,0.32786885245901637,{"$f":"SUM(M630,M636)","v":0},{"$f":"SUM(N630,N636)","v":0},{"$f":"SUM(O630,O636)","v":0},{"$f":"I629*J629","v":0},{"$f":"I629*K629","v":0},{"$f":"I629*L629","v":0}]
[null,"Style","One check","One check","One check",2303,null,75,0.75,{"$f":"SUM(J631:J634)","v":0},{"$f":"SUM(K631:K634)","v":0},{"$f":"SUM(L631:L634)","v":0},{"$f":"I630*J630","v":0},{"$f":"I630*K630","v":0},{"$f":"I630*L630","v":0}]
[null,"Moveable bollards/jersey",0,{"$f":"C631","v":0},0,2309,null,100,null,{"$f":"H631*C631","v":0},{"$f":"H631*D631","v":0},{"$f":"H631*E631","v":0}]
[null,"Roller or slide gate",0,0,0,5099,null,80,null,{"$f":"H632*C632","v":0},{"$f":"H632*D632","v":0},{"$f":"H632*E632","v":0}]
[null,"Swing gate",0,0,0,2307,null,60,null,{"$f":"H633*C633","v":0},{"$f":"H633*D633","v":0},{"$f":"H633*E633","v":0}]
[null,"Drop arm",0,0,0,2304,null,30,null,{"$f":"H634*C634","v":0},{"$f":"H634*D634","v":0},{"$f":"H634*E634","v":0}]
[]
[null,"Additional Controls",null,null,null,5202,null,25,0.25,{"$f":"SUM(J637:J638)","v":0},{"$f":"SUM(K637:K638)","v":0},{"$f":"SUM(L637:L638)","v":0},{"$f":"I636*J636","v":0},{"$f":"I636*K636","v":0},{"$f":"I636*L636","v":0}]
[null,"Sally port (dual gates with entrapment area)",0,{"$f":"C637","v":0},{"$f":"D637","v":0},2308,null,100,null,{"$f":"H637*C637","v":0},{"$f":"H637*D637","v":0},{"$f":"H637*E637","v":0}]
[null,"Single track",0,{"$f":"C638","v":0},{"$f":"D638","v":0},3385,null,80,null,{"$f":"H638*C638","v":0},{"$f":"H638*D638","v":0},{"$f":"H638*E638","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Characterization","One check","One check","One check",2311,null,30,9.8360655737704916E-2,{"$f":"SUM(J641:J645)*C641","v":0},{"$f":"SUM(K641:K645)*D641","v":0},{"$f":"SUM(L641:L645)*E641","v":0},{"$f":"I640*J640","v":0},{"$f":"I640*K640","v":0},{"$f":"I640*L640","v":0}]
[null,"Outriggers (e.g., barbed wire or razor wire)",0,{"$f":"C641","v":0},{"$f":"D641","v":0},2312,null,""]
[null,"If yes,","One check","One check","One check"]
[null,"45 degrees",0,{"$f":"C643","v":0},0,2313,null,100,null,{"$f":"H643*C643","v":0},{"$f":"H643*D643","v":0},{"$f":"H643*E643","v":0}]
[null,"Y style",0,0,0,2314,null,90,null,{"$f":"H644*C644","v":0},{"$f":"H644*D644","v":0},{"$f":"H644*E644","v":0}]
[null,"Straight up",0,0,0,2315,null,80,null,{"$f":"H645*C645","v":0},{"$f":"H645*D645","v":0},{"$f":"H645*E645","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Enhancements","multiples ok","multiples ok","multiples ok",4717,null,80,0.26229508196721313,{"$f":"100*SUM(J648:J651)/H652","v":0},{"$f":"100*SUM(K648:K651)/H652","v":0},{"$f":"100*SUM(L648:L651)/H652","v":0},{"$f":"I647*J647","v":0},{"$f":"I647*K647","v":0},{"$f":"I647*L647","v":0}]
[null,"Train derailer",0,{"$f":"C648","v":0},0,3091,null,100,null,{"$f":"H648*C648","v":0},{"$f":"H648*D648","v":0},{"$f":"H648*E648","v":0}]
[null,"Coiled razor wire",0,0,0,2319,null,30,null,{"$f":"H649*C649","v":0},{"$f":"H649*D649","v":0},{"$f":"H649*E649","v":0}]
[null,"Coiled barbed wire",0,0,0,2317,null,20,null,{"$f":"H650*C650","v":0},{"$f":"H650*D650","v":0},{"$f":"H650*E650","v":0}]
[null,"Spikes",0,0,0,2318,null,10,null,{"$f":"H651*C651","v":0},{"$f":"H651*D651","v":0},{"$f":"H651*E651","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H648:H651)","v":160}]
[null,"Construction","One check","One check","One check",2323,null,50,0.16393442622950818,{"$f":"SUM(J654:J660)","v":0},{"$f":"SUM(K654:K660)","v":0},{"$f":"SUM(L654:L660)","v":0},{"$f":"I653*J653","v":0},{"$f":"I653*K653","v":0},{"$f":"I653*L653","v":0}]
[null,"Chain Link:",0,null,null,2324,null,""]
[null,"Anti-climb aluminum or steel",0,{"$f":"C655","v":0},{"$f":"D655","v":0},4782,null,100,null,{"$f":"H655*C655","v":0},{"$f":"H655*D655","v":0},{"$f":"H655*E655","v":0}]
[null,"Standard aluminum or steel",0,{"$f":"C656","v":0},{"$f":"D656","v":0},4781,null,75,null,{"$f":"H656*C656","v":0},{"$f":"H656*D656","v":0},{"$f":"H656*E656","v":0}]
[null,"Other - Not Chain Link:",null,null,null,2329,null,""]
[null,"Steel",0,{"$f":"C658","v":0},0,2330,null,90,null,{"$f":"H658*C658","v":0},{"$f":"H658*D658","v":0},{"$f":"H658*E658","v":0}]
[null,"Wrought Iron",0,0,0,2333,null,40,null,{"$f":"H659*C659","v":0},{"$f":"H659*D659","v":0},{"$f":"H659*E659","v":0}]
[null,"Wood",0,0,0,2332,null,40,null,{"$f":"H660*C660","v":0},{"$f":"H660*D660","v":0},{"$f":"H660*E660","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Height","One check","One check","One check",2336,null,40,0.13114754098360656,{"$f":"SUM(J663:J667)","v":0},{"$f":"SUM(K663:K667)","v":0},{"$f":"SUM(L663:L667)","v":0},{"$f":"I662*J662","v":0},{"$f":"I662*K662","v":0},{"$f":"I662*L662","v":0}]
[null,"Less than or equal to 5 ft.",0,{"$f":"C663","v":0},0,2338,null,0,null,{"$f":"H663*C663","v":0},{"$f":"H663*D663","v":0},{"$f":"H663*E663","v":0}]
[null,"5+ ft. - 6 ft.",0,0,0,2339,null,10,null,{"$f":"H664*C664","v":0},{"$f":"H664*D664","v":0},{"$f":"H664*E664","v":0}]
[null,"6+ ft. - 7 ft.",0,0,0,2340,null,50,null,{"$f":"H665*C665","v":0},{"$f":"H665*D665","v":0},{"$f":"H665*E665","v":0}]
[null,"7+ ft - 15 ft.",0,0,0,2341,null,80,null,{"$f":"H666*C666","v":0},{"$f":"H666*D666","v":0},{"$f":"H666*E666","v":0}]
[null,"Greater than 15 ft.",0,0,0,2342,null,100,null,{"$f":"H667*C667","v":0},{"$f":"H667*D667","v":0},{"$f":"H667*E667","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Gate is clearly marked with visible, well-placed 'warning' signs.","One check","One check","One check",3211,null,5,1.6393442622950821E-2,{"$f":"SUM(J670:J671)","v":0},{"$f":"SUM(K670:K671)","v":0},{"$f":"SUM(L670:L671)","v":0},{"$f":"I669*J669","v":0},{"$f":"I669*K669","v":0},{"$f":"I669*L669","v":0}]
[null,"No",0,{"$f":"C670","v":0},{"$f":"D670","v":0},3213,null,0,null,{"$f":"H670*C670","v":0},{"$f":"H670*D670","v":0},{"$f":"H670*E670","v":0}]
[null,"Yes",0,{"$f":"C671","v":0},{"$f":"D671","v":0},3212,null,100,null,{"$f":"H671*C671","v":0},{"$f":"H671*D671","v":0},{"$f":"H671*E671","v":0}]
[null,null,"",null,null,null,null,305]
[null,"PHYSICAL SECURITY - Building Envelope","",null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M678,M700,M717,M728,M737,M762))","v":32.752613240418121},{"$f":"MIN(100,SUM(N678,N700,N717,N728,N737,N762))","v":32.752613240418121},{"$f":"MIN(100,SUM(O678,O700,O717,O728,O737,O762))","v":32.752613240418121}]
[null,"Is the facility/SAA in a building?","One check","One check","One check"]
[null,"No",0,{"$f":"C675","v":0},{"$f":"D675","v":0},4323]
[null,"Yes",1,{"$f":"C676","v":1},{"$f":"D676","v":1},4322]
[]
[null,"Windows",null,null,null,7780,null,100,0.24390243902439024,{"$f":"IF(OR(C675=1,C680=1),100,IF(C684=1,H683,H683/100*SUM(J692:J697)))","v":0},{"$f":"IF(OR(D675=1,D680=1),100,IF(D684=1,H683,H683/100*SUM(K692:K697)))","v":0},{"$f":"IF(OR(E675=1,E680=1),100,IF(E684=1,I683,I683/100*SUM(L692:L697)))","v":0},{"$f":"I678*J678","v":0},{"$f":"I678*K678","v":0},{"$f":"I678*L678","v":0}]
[null,"Does the facility/SAA have windows?","One check","One check","One check",7775]
[null,"No",0,0,0,2523]
[null,"Yes",0,0,0,2524]
[]
[null,"Are there ground floor windows (less than 18 feet from the ground) in the facility or the SAA?","One check","One check","One check",2525,null,75]
[null,"No",0,{"$f":"C684","v":0},{"$f":"D684","v":0},4970]
[null,"Yes",1,{"$f":"C685","v":1},{"$f":"D685","v":1},4973]
[]
[null,"Are there protective measures on the ground floor windows for the facility or the SAA?","One check","One check","One check",4974]
[null,"No",1,{"$f":"C688","v":1},{"$f":"D688","v":1},4976]
[null,"Yes",0,{"$f":"C689","v":0},{"$f":"D689","v":0},4975]
[]
[null,"Characterize the protective measures on the weakest facility or SAA window(s)","One check","One check","One check",2526]
[null,"Blast curtains",0,{"$f":"C692","v":0},0,2528,null,100,null,{"$f":"H692*C692*C689*C685*C681","v":0},{"$f":"H692*D692","v":0},{"$f":"H692*E692","v":0}]
[null,"Blast/safety film",0,0,0,324,null,80,null,{"$f":"H693*C693*C689*C685*C681","v":0},0,0]
[null,"Bullet-proof glass",0,0,0,8133,null,80,null,{"$f":"H694*C694*C689*C685*C681","v":0},0,0]
[null,"Laminated glass",0,0,0,8134,null,40,null,{"$f":"H695*C695*C689*C685*C681","v":0},0,0]
[null,"Wire-reinforced glass",0,0,0,5112,null,30,null,{"$f":"H696*C696*C689*C685*C681","v":0},0,0]
[null,"Thermally-tempered glass (TTG)",0,0,0,5109,null,20,null,{"$f":"H697*C697*C689*C685*C681","v":0},0,0]
[]
[null,"Doors",null,null,null,7781]
[null,"Does the facility/SAA have doors?","One check","One check","One check",7776,null,65,0.15853658536585366,{"$f":"IF(OR(C675=1,C701=1),100,SUM(J705:J715))","v":0},{"$f":"IF(OR(D675=1,D701=1),100,SUM(K705:K715))","v":0},{"$f":"IF(OR(E675=1,E701=1),100,SUM(L705:L715))","v":0},{"$f":"I700*J700","v":0},{"$f":"I700*K700","v":0},{"$f":"I700*L700","v":0}]
[null,"No",0,0,0,4325]
[null,"Yes",1,1,1,4324]
[]
[null,"Characterize the construction of the weakest door that provides access to the facility or SAA","One check","One check","One check",4333]
[null,"Blast resistant",0,0,0,5096,null,100,0.7142857142857143,{"$f":"I705*C705*100","v":0},{"$f":"I705*D705*100","v":0},{"$f":"I705*E705*100","v":0}]
[null,"Metal-clad",0,0,0,5097,null,90,0.6428571428571429,0,0,0]
[null,"Hollow-steel",0,0,0,5095,null,70,0.5,0,0,0]
[null,"Fire-rated door",0,0,0,5110,null,60,0.42857142857142855,0,0,0]
[null,"Wood, hollow core",0,0,0,5092,null,10,7.1428571428571425E-2,0,0,0]
[null,"Wood, solid core",0,0,0,5094,null,50,0.35714285714285715,0,0,0]
[null,"Metal or wooded framed glass (at least 50% of the door is glass)",0,0,0,5111,null,5,3.5714285714285712E-2,0,0,0]
[]
[null,"If present:","Multiples ok","Multiples ok","Multiples ok",5098]
[null,"Interior or concealed hinges",0,{"$f":"C714","v":0},{"$f":"D714","v":0},7742,null,25,17.857142857142858,{"$f":"I714*C714","v":0},{"$f":"I714*D714","v":0},{"$f":"I714*E714","v":0}]
[null,"Reinforced strike plate",0,{"$f":"C715","v":0},{"$f":"D715","v":0},7743,null,15,10.714285714285714,{"$f":"I715*C715","v":0},{"$f":"I715*D715","v":0},{"$f":"I715*E715","v":0}]
[null,null,null,null,null,null,null,140]
[null,"Wall",null,null,null,7782,null,50,0.12195121951219512,{"$f":"IF(C675=1,100,SUM(J719:J726))","v":0},{"$f":"IF(D675=1,100,SUM(K719:K726))","v":0},{"$f":"IF(E675=1,100,SUM(L719:L726))","v":0},{"$f":"I717*J717","v":0},{"$f":"I717*K717","v":0},{"$f":"I717*L717","v":0}]
[null,"Characterize weakest exterior/perimeter wall at the facility or SAA","One check","One check","One check",7777]
[null,"Poured Concrete",0,0,0,7744,null,100,null,{"$f":"H719*C719","v":0},{"$f":"H719*D719","v":0},{"$f":"H719*E719","v":0}]
[null,"Concrete masonry unit",0,0,0,7747,null,90,null,0,0,0]
[null,"Brick",0,0,0,7749,null,80,null,0,0,0]
[null,"Blast panels",0,0,0,7745,null,50,null,0,0,0]
[null,"Metal panels",0,0,0,7746,null,40,null,0,0,0]
[null,"Stucco covered wood frame",0,0,0,7750,null,20,null,0,0,0]
[null,"Wood frame",0,0,0,7751,null,20,null,0,0,0]
[null,"Metal framed glass (all glass building)",0,0,0,7748,null,5,null,0,0,0]
[]
[null,"Ceiling/Roof",null,null,null,7783,null,20,4.878048780487805E-2,{"$f":"IF(OR(C675=1,C731=1),100,SUM(J735:J736))","v":100},{"$f":"IF(OR(D675=1,D731=1),100,SUM(K735:K736))","v":100},{"$f":"IF(OR(E675=1,E731=1),100,SUM(L735:L736))","v":100},{"$f":"I728*J728","v":4.8780487804878048},{"$f":"I728*K728","v":4.8780487804878048},{"$f":"I728*L728","v":4.8780487804878048}]
[null,"Characterize weakest ceiling/roof at the facility or SAA",null,null,null,7778]
[null,"Are there skylights or openings that would allow entry (e.g., greater than 96 square inches)?","One check","One check","One check",7752]
[null,"No",1,{"$f":"C731","v":1},{"$f":"D731","v":1},7753]
[null,"Yes",0,{"$f":"C732","v":0},{"$f":"D732","v":0},7754]
[]
[null,"Are such openings protected with grates or other barriers?","One check","One check","One check",7755]
[null,"No",0,{"$f":"C735","v":0},{"$f":"D735","v":0},7756,null,0,null,{"$f":"H735*C735","v":0},{"$f":"H735*D735","v":0},{"$f":"H735*E735","v":0}]
[null,"Yes",0,{"$f":"C736","v":0},{"$f":"D736","v":0},7757,null,80,null,{"$f":"H736*C736","v":0},{"$f":"H736*D736","v":0},{"$f":"H736*E736","v":0}]
[null,"Air Handling System",null,null,null,7784,null,85,0.2073170731707317,{"$f":"IF(C675=1,100,SUM(M743,M753))","v":28.571428571428569},{"$f":"IF(D675=1,100,SUM(N743,N753))","v":28.571428571428569},{"$f":"IF(E675=1,100,SUM(O743,O753))","v":28.571428571428569},{"$f":"I737*J737","v":5.9233449477351909},{"$f":"I737*K737","v":5.9233449477351909},{"$f":"I737*L737","v":5.9233449477351909}]
[null,"Characterize the building air handling system for the facility or SAA",null,null,null,7779]
[null,"Does the facility/SAA have an air handling system?","One check","One check","One check",7758]
[null,"No",0,0,0,7759]
[null,"Yes",0,0,0,7760]
[]
[null,"Does the system have outside air intakes?","One check","One check","One check",7761,null,100,0.7142857142857143,{"$f":"IF(C740=1,100,IF(C744=1,100,SUM(J748:J751)))","v":0},{"$f":"IF(D740=1,100,IF(D744=1,100,SUM(K748:K751)))","v":0},{"$f":"IF(E740=1,100,IF(E744=1,100,SUM(L748:L751)))","v":0},{"$f":"I743*J743","v":0},{"$f":"I743*K743","v":0},{"$f":"I743*L743","v":0}]
[null,"No",0,{"$f":"C744","v":0},{"$f":"D744","v":0},7762]
[null,"Yes",1,{"$f":"C745","v":1},{"$f":"D745","v":1},7763]
[]
[null,"Location of the weakest external air intake to the facility or SAA","One check","One check","One check",7764]
[null,"Greater than 30 feet above ground or roof mounted",0,0,0,7765,null,85,null,{"$f":"H748*C748*C745*C741","v":0},{"$f":"H748*D748*D745*D741","v":0},{"$f":"H748*E748*E745*E741","v":0}]
[null,"Greater than 10 feet  but less than or equal to 30 feet (above ground level)",0,0,0,7766,null,50,null,{"$f":"H749*C749*C745*C741","v":0},{"$f":"H749*D749*D745*D741","v":0},{"$f":"H749*E749*E745*E741","v":0}]
[null,"From ground level to less than or equal to 10 feet or below grade (with restricted access to deter CBR contaminant)",0,0,0,7767,null,30,null,{"$f":"H750*C750*C745*C741","v":0},{"$f":"H750*D750*D745*D741","v":0},{"$f":"H750*E750*E745*E741","v":0}]
[null,"From ground level to less than or equal to 10 feet or below grade (with unrestricted access)",0,0,0,7768,null,0,null,{"$f":"H751*C751*C745*C741","v":0},{"$f":"H751*D751*D745*D741","v":0},{"$f":"H751*E751*E745*E741","v":0}]
[]
[null,"Is the air handling controlled by a process control or SCADA system?","One check","One check","One check",7769,null,40,0.2857142857142857,{"$f":"IF(OR(C740,C675=1,C754=1),100,SUM(J757:J760)*100)","v":100},{"$f":"IF(OR(D740,D675=1,D754=1),100,SUM(K757:K760)*100)","v":100},{"$f":"IF(OR(E740,E675=1,E754=1),100,SUM(L757:L760)*100)","v":100},{"$f":"I753*J753","v":28.571428571428569},{"$f":"I753*K753","v":28.571428571428569},{"$f":"I753*L753","v":28.571428571428569}]
[null,"No",1,{"$f":"C754","v":1},{"$f":"D754","v":1},7770]
[null,"Yes",0,{"$f":"C755","v":0},{"$f":"D755","v":0},7771]
[null,null,"Multiples ok","Multiples ok","Multiples ok"]
[null,"Air handling can be controlled (shut off) by zones",0,{"$f":"C757","v":0},0,7772,null,100,0.4,{"$f":"I757*C757","v":0},{"$f":"I757*D757","v":0},{"$f":"I757*E757","v":0}]
[null,"System has chemical/radiological/biological detection sensors",0,0,0,7773,null,50,0.2,{"$f":"I758*C758","v":0},{"$f":"I758*D758","v":0},{"$f":"I758*E758","v":0}]
[null,"System has chemical/radiological/biological effective filters",0,0,0,8135,null,50,0.2,{"$f":"I759*C759","v":0},{"$f":"I759*D759","v":0},{"$f":"I759*E759","v":0}]
[null,"System is able to provide both positive and negative pressure",0,0,0,9625,null,50,0.2,{"$f":"I760*C760","v":0},{"$f":"I760*D760","v":0},{"$f":"I760*E760","v":0}]
[null,"Underground Access",null,null,null,null,null,250]
[null,"Does facility/SAA have access ports to SAAs - other than a building (e.g., hatches to bridge gear boxes, hatches to under bridge structural components, or secreted doors/hatches to outdoor concert stages)?","One check","One check","One check",null,null,90,0.21951219512195122,{"$f":"MIN(100,SUM(M766,M781))","v":100},{"$f":"MIN(100,SUM(N766,N781))","v":100},{"$f":"MIN(100,SUM(O766,O781))","v":100},{"$f":"I762*J762","v":21.951219512195124},{"$f":"I762*K762","v":21.951219512195124},{"$f":"I762*L762","v":21.951219512195124}]
[null,"No",1,{"$f":"C763","v":1},{"$f":"D763","v":1},5040]
[null,"Yes",0,{"$f":"C764","v":0},{"$f":"D764","v":0},5039]
[]
[null,"The access port is protected/monitored by:","Multiples ok","Multiples ok","Multiples ok",5041,null,50,0.33333333333333331,{"$f":"IF(C763=1,100,MIN(100,SUM(J767:J771)/H772)*100)","v":100},{"$f":"IF(D763=1,100,MIN(100,SUM(K767:K771)/H772)*100)","v":100},{"$f":"IF(E763=1,100,MIN(100,SUM(L767:L771)/I772)*100)","v":100},{"$f":"IF(C763=1,100,(I766)*J766)","v":100},{"$f":"IF(D763=1,100,(I766)*K766)","v":100},{"$f":"IF(E763=1,100,(I766)*L766)","v":100}]
[null,"Lock",0,{"$f":"C767","v":0},0,5044,null,100,null,{"$f":"H767*C767","v":0},{"$f":"H767*D767","v":0},{"$f":"H767*E767","v":0}]
[null,"IDS",0,0,0,5042,null,75,null,{"$f":"H768*C768","v":0},{"$f":"H768*D768","v":0},{"$f":"H768*E768","v":0}]
[null,"CCTV",0,0,0,5043,null,40,null,{"$f":"H769*C769","v":0},{"$f":"H769*D769","v":0},{"$f":"H769*E769","v":0}]
[null,"Visual surveillance",0,0,0,5045,null,10,null,{"$f":"H770*C770","v":0},{"$f":"H770*D770","v":0},{"$f":"H770*E770","v":0}]
[null,"None",0,0,0,5046,null,0,null,{"$f":"H771*C771","v":0},{"$f":"H771*D771","v":0},{"$f":"H771*E771","v":0}]
[null,null,null,null,null,null,null,225]
[null,"The facility/SAA sits above underground facilities not within the facility's control (e.g., utility tunnel, pedestrian tunnel, subway tunnel)?","One check","One check","One check",null,null,150]
[null,"No",1,{"$f":"C774","v":1},{"$f":"D774","v":1},5050]
[null,"Yes",0,{"$f":"C775","v":0},{"$f":"D775","v":0},5049]
[]
[null,"Facility or SAA can be accessed from the underground facility","One check","One check","One check",5051]
[null,"No",0,{"$f":"C778","v":0},{"$f":"D778","v":0},5053,null,0]
[null,"Yes",0,{"$f":"C779","v":0},{"$f":"D779","v":0},5052,null,100]
[]
[null,"The access port is protected/monitored by:","Multiples ok","Multiples ok","Multiples ok",5054,null,100,0.66666666666666663,{"$f":"IF(OR(C774=1,C778=1),100,MIN(100,SUM(J782:J786)))","v":100},{"$f":"IF(OR(D774=1,D778=1),100,MIN(100,SUM(K782:K786)))","v":100},{"$f":"IF(OR(E774=1,E778=1),100,MIN(100,SUM(L782:L786)))","v":100},{"$f":"I781*J781","v":66.666666666666657},{"$f":"I781*K781","v":66.666666666666657},{"$f":"I781*L781","v":66.666666666666657}]
[null,"Lock",0,{"$f":"C782","v":0},0,5057,null,100,null,{"$f":"H782/H787*100*C782","v":0},{"$f":"H782/H787*100*D782","v":0},{"$f":"H782/H787*100*E782","v":0}]
[null,"IDS",0,0,0,5055,null,75,null,{"$f":"H783/H787*100*C783","v":0},{"$f":"H783/H787*100*D783","v":0},{"$f":"H783/H787*100*E783","v":0}]
[null,"CCTV",0,0,0,5056,null,40,null,{"$f":"H784/H787*100*C784","v":0},{"$f":"H784/H787*100*D784","v":0},{"$f":"H784/H787*100*E784","v":0}]
[null,"Visual surveillance",0,0,0,5058,null,10,null,{"$f":"H785/H787*100*C785","v":0},{"$f":"H785/H787*100*D785","v":0},{"$f":"H785/H787*100*E785","v":0}]
[null,"None",0,0,0,5059,null,0,null,{"$f":"H786/H787*100*C786","v":0},{"$f":"H786/H787*100*D786","v":0},{"$f":"H786/H787*100*E786","v":0}]
[null,null,"",null,null,null,null,225]
[null,null,"",null,null,null,null,410]
[null,"PHYSICAL SECURITY - CCTV",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M813,M844,M856,M880)*J795/100*C793)","v":0},{"$f":"MIN(100,SUM(N813,N844,N856,N880)*K795/100*D793)","v":0},{"$f":"MIN(100,SUM(O813,O844,O856,O880)*L795/100*E793)","v":0}]
[null,null,"",null,null,null,null,360,null,{"$f":"SUM(M813,M856,M845,M880)","v":45.677244582043343},{"$f":"SUM(N813,N856,N845,N880)","v":45.677244582043343},{"$f":"SUM(O813,O856,O845,O880)","v":45.677244582043343}]
[null,"Does the facility utilize CCTV?","One check","One check","One check"]
[null,"No",0,0,0,2651]
[null,"Yes",0,0,0,2650]
[]
[null,"Percent of area covered",0,null,null,2653,null,null,null,{"$f":"AVERAGE(J796,J802,J808)","v":0},{"$f":"AVERAGE(K796,K802,K808)","v":0},{"$f":"AVERAGE(L796,L802,L808)","v":0}]
[null,"Percent of Perimeter covered by CCTV","One check","One check","One check",2654,null,null,null,{"$f":"SUM(J797:J800)","v":0},{"$f":"SUM(K797:K800)","v":0},{"$f":"SUM(L797:L800)","v":0}]
[null,"0-25%",0,0,0,3043,null,25,null,{"$f":"H797*C797","v":0},{"$f":"H797*D797","v":0},{"$f":"$H797*E797","v":0}]
[null,"26-50%",0,0,0,3044,null,50,null,{"$f":"H798*C798","v":0},{"$f":"H798*D798","v":0},{"$f":"$H798*E798","v":0}]
[null,"51-75% ",0,0,0,3045,null,75,null,{"$f":"H799*C799","v":0},{"$f":"H799*D799","v":0},{"$f":"$H799*E799","v":0}]
[null,"76-100%",0,0,0,3046,null,100,null,{"$f":"H800*C800","v":0},{"$f":"H800*D800","v":0},{"$f":"$H800*E800","v":0}]
[null,null,""]
[null,"Percent of Area of concern (e.g., gate, entry way) covered by CCTV","One check","One check","One check",2656,null,null,null,{"$f":"SUM(J803:J806)","v":0},{"$f":"SUM(K803:K806)","v":0},{"$f":"SUM(L803:L806)","v":0}]
[null,"0-25%",0,0,0,3047,null,25,null,{"$f":"H803*C803","v":0},{"$f":"H803*D803","v":0},{"$f":"$H803*E803","v":0}]
[null,"26-50%",0,0,0,3048,null,50,null,{"$f":"H804*C804","v":0},{"$f":"H804*D804","v":0},{"$f":"$H804*E804","v":0}]
[null,"51-75% ",0,0,0,3049,null,75,null,{"$f":"H805*C805","v":0},{"$f":"H805*D805","v":0},{"$f":"$H805*E805","v":0}]
[null,"76-100%",0,0,0,3050,null,100,null,{"$f":"H806*C806","v":0},{"$f":"H806*D806","v":0},{"$f":"$H806*E806","v":0}]
[]
[null,"Percent of Critical areas/SAAs (i.e., control stations) covered by CCTV","One check","One check","One check",2658,null,null,null,{"$f":"SUM(J809:J812)","v":0},{"$f":"SUM(K809:K812)","v":0},{"$f":"SUM(L809:L812)","v":0}]
[null,"0-25%",0,0,0,3051,null,25,null,{"$f":"H809*C809","v":0},{"$f":"H809*D809","v":0},{"$f":"$H809*E809","v":0}]
[null,"26-50%",0,0,0,3052,null,50,null,{"$f":"H810*C810","v":0},{"$f":"H810*D810","v":0},{"$f":"$H810*E810","v":0}]
[null,"51-75% ",0,0,0,3053,null,75,null,{"$f":"H811*C811","v":0},{"$f":"H811*D811","v":0},{"$f":"$H811*E811","v":0}]
[null,"76-100%",0,0,0,3054,null,100,null,{"$f":"H812*C812","v":0},{"$f":"H812*D812","v":0},{"$f":"$H812*E812","v":0}]
[null,"Characterize the technology",null,null,null,2662,null,90,0.25,{"$f":"SUM(M814,M818,M824,M829,M836,M840)","v":48.856209150326798},{"$f":"SUM(N814,N818,N824,N829,N836,N840)","v":48.856209150326798},{"$f":"SUM(O814,O818,O824,O829,O836,O840)","v":48.856209150326798},{"$f":"I813*J813","v":12.214052287581699},{"$f":"I813*K813","v":12.214052287581699},{"$f":"I813*L813","v":12.214052287581699}]
[null,"Type","One check","One check","One check",2663,null,100,0.19607843137254902,{"$f":"SUM(J815:J816)","v":100},{"$f":"SUM(K815:K816)","v":100},{"$f":"SUM(L815:L816)","v":100},{"$f":"I814*J814","v":19.607843137254903},{"$f":"I814*K814","v":19.607843137254903},{"$f":"I814*L814","v":19.607843137254903}]
[null,"Digital",1,{"$f":"C815","v":1},{"$f":"D815","v":1},2667,null,100,null,{"$f":"H815*C815","v":100},{"$f":"H815*D815","v":100},{"$f":"$H815*E815","v":100}]
[null,"Analog",0,{"$f":"C816","v":0},{"$f":"D816","v":0},2666,null,50,null,{"$f":"H816*C816","v":0},{"$f":"H816*D816","v":0},{"$f":"$H816*E816","v":0}]
[]
[null,"CCTV capability","One check","One check","One check",2668,null,75,0.14705882352941177,{"$f":"SUM(J819:J822)","v":50},{"$f":"SUM(K819:K822)","v":50},{"$f":"SUM(L819:L822)","v":50},{"$f":"I818*J818","v":7.3529411764705888},{"$f":"I818*K818","v":7.3529411764705888},{"$f":"I818*L818","v":7.3529411764705888}]
[null,"Image intensification (low-light)",0,{"$f":"C819","v":0},0,4849,null,100,null,{"$f":"H819*C819","v":0},{"$f":"H819*D819","v":0},{"$f":"$H819*E819","v":0}]
[null,"Infrared",0,0,0,2665,null,90,null,{"$f":"H820*C820","v":0},{"$f":"H820*D820","v":0},{"$f":"$H820*E820","v":0}]
[null,"Color",1,1,1,2670,null,50,null,{"$f":"H821*C821","v":50},{"$f":"H821*D821","v":50},{"$f":"$H821*E821","v":50}]
[null,"Black & White",0,0,0,2669,null,20,null,{"$f":"H822*C822","v":0},{"$f":"H822*D822","v":0},{"$f":"$H822*E822","v":0}]
[]
[null,"Functionality","Multiples ok","Multiples ok","Multiples ok",2671,null,75,0.14705882352941177,{"$f":"MIN(100,SUM(J825:J827))","v":55.555555555555557},{"$f":"MIN(100,SUM(K825:K827))","v":55.555555555555557},{"$f":"MIN(100,SUM(L825:L827))","v":55.555555555555557},{"$f":"I824*J824","v":8.169934640522877},{"$f":"I824*K824","v":8.169934640522877},{"$f":"I824*L824","v":8.169934640522877}]
[null,"Pan-Tilt-Zoom",1,{"$f":"C825","v":1},1,2672,null,100,null,{"$f":"H825*C825/H828*100","v":55.555555555555557},{"$f":"H825*D825/H828*100","v":55.555555555555557},{"$f":"$H825*E825/$H828*100","v":55.555555555555557}]
[null,"Panoramic lens or software",0,0,0,7638,null,80,null,{"$f":"H826*C826/H828*100","v":0},{"$f":"H826*D826/H828*100","v":0},{"$f":"$H826*E826/$H829*100","v":0}]
[null,"Fixed",0,0,0,2673,null,30,null,{"$f":"H827*C827/H828*100","v":0},{"$f":"H827*D827/H828*100","v":0},{"$f":"$H827*E827/$H830*100","v":0}]
[null,null,"",null,null,null,null,180]
[null,"Transmission Media","One check","One check","One check",2674,null,90,0.17647058823529413,{"$f":"SUM(J830:J834)","v":0},{"$f":"SUM(K830:K834)","v":0},{"$f":"SUM(L830:L834)","v":0},{"$f":"I829*J829","v":0},{"$f":"I829*K829","v":0},{"$f":"I829*L829","v":0}]
[null,"Fiber Cable",0,0,0,2679,null,100,null,{"$f":"H830*C830","v":0},{"$f":"H830*D830","v":0},{"$f":"$H830*E830","v":0}]
[null,"Wire line (twisted pair)",0,0,0,2678,null,80,null,{"$f":"H831*C831","v":0},{"$f":"H831*D831","v":0},{"$f":"$H831*E831","v":0}]
[null,"Coaxial",0,0,0,2676,null,60,null,{"$f":"H832*C832","v":0},{"$f":"H832*D832","v":0},{"$f":"$H832*E832","v":0}]
[null,"Telephone wire",0,0,0,2677,null,40,null,{"$f":"H833*C833","v":0},{"$f":"H833*D833","v":0},{"$f":"$H833*E833","v":0}]
[null,"Wireless",0,0,0,2675,null,20,null,{"$f":"H834*C834","v":0},{"$f":"H834*D834","v":0},{"$f":"$H834*E834","v":0}]
[null,null,""]
[null,"Emergency Backup Power","One check","One check","One check",2681,null,70,0.13725490196078433,{"$f":"SUM(J837:J838)","v":100},{"$f":"SUM(K837:K838)","v":100},{"$f":"SUM(L837:L838)","v":100},{"$f":"I836*J836","v":13.725490196078432},{"$f":"I836*K836","v":13.725490196078432},{"$f":"I836*L836","v":13.725490196078432}]
[null,"No",0,{"$f":"C837","v":0},{"$f":"D837","v":0},2683,null,0,null,{"$f":"H837*C837","v":0},{"$f":"H837*D837","v":0},{"$f":"$H837*E837","v":0}]
[null,"Yes",1,{"$f":"C838","v":1},{"$f":"D838","v":1},2682,null,100,null,{"$f":"H838*C838","v":100},{"$f":"H838*D838","v":100},{"$f":"$H838*E838","v":100}]
[]
[null,"Video analytics or Anomaly Detection","One check","One check","One check",2699,null,100,0.19607843137254902,{"$f":"SUM(J841:J842)","v":0},{"$f":"SUM(K841:K842)","v":0},{"$f":"SUM(L841:L842)","v":0},{"$f":"I840*J840","v":0},{"$f":"I840*K840","v":0},{"$f":"I840*L840","v":0}]
[null,"No",1,{"$f":"C841","v":1},{"$f":"D841","v":1},2701,null,0,null,{"$f":"H841*C841","v":0},{"$f":"H841*D841","v":0},{"$f":"$H841*E841","v":0}]
[null,"Yes",0,{"$f":"C842","v":0},{"$f":"D842","v":0},2700,null,100,null,{"$f":"H842*C842","v":0},{"$f":"H842*D842","v":0},{"$f":"$H842*E842","v":0}]
[null,null,null,null,null,null,null,510]
[null,"Monitor","",null,null,null,null,100,0.27777777777777779,{"$f":"MIN(100,SUM(J846:J855))","v":66.6666666666667},{"$f":"MIN(100,SUM(K846:K855))","v":66.6666666666667},{"$f":"MIN(100,SUM(L846:L855))","v":66.6666666666667},{"$f":"I844*J844","v":18.51851851851853},{"$f":"I844*K844","v":18.51851851851853},{"$f":"I844*L844","v":18.51851851851853}]
[null,"Who monitors the CCTV cameras?",null,null,null,2684]
[null,"Dedicated, 24/7 trained security staff",1,{"$f":"C846","v":1},{"$f":"D846","v":1},2685,null,66.6666666666667,null,{"$f":"H846*C846","v":66.6666666666667},{"$f":"H846*D846","v":66.6666666666667},{"$f":"H846*E846","v":66.6666666666667}]
[null,"For dedicated, 24/7 staff:","Multiples ok","Multiples ok","Multiples ok",7286]
[null,"CCTV monitoring shift rotates at least every hour",0,{"$f":"C848","v":0},{"$f":"D848","v":0},7287,null,16.6666666666667,null,{"$f":"H848*C848","v":0},{"$f":"H848*D848","v":0},{"$f":"H848*E848","v":0}]
[null,"No more than 16 cameras are monitored by each staff member",0,{"$f":"C849","v":0},{"$f":"D849","v":0},7288,null,16.6666666666667,null,{"$f":"H849*C849","v":0},{"$f":"H849*D849","v":0},{"$f":"H849*E849","v":0}]
[]
[null,"Trained, but not dedicated, security staff",0,{"$f":"C851","v":0},0,2686,null,33.3333333333333,null,{"$f":"H851*C851","v":0},{"$f":"H851*D851","v":0},{"$f":"$H851*E851","v":0}]
[null,"Non-security personnel (e.g., receptionist)",0,0,0,7285,null,13.3333333333333,null,{"$f":"H852*C852","v":0},{"$f":"H852*D852","v":0},{"$f":"$H852*E852","v":0}]
[null,"No real-time monitoring (only review recorded information)",0,0,0,7284,null,6.6666666666666696,null,{"$f":"H853*C853","v":0},{"$f":"H853*D853","v":0},{"$f":"$H853*E853","v":0}]
[null,"bonus"]
[null,"Law enforcement monitoring in addition to facility staff",0,{"$f":"C855","v":0},{"$f":"D855","v":0},2687,null,13.3333333333333,null,{"$f":"H855*C855","v":0},{"$f":"H855*D855","v":0},{"$f":"H855*E855","v":0}]
[null,"Recording",null,null,null,null,null,90,0.25,{"$f":"SUM(M861,M865,M873)*C859","v":69.473684210526315},{"$f":"SUM(N861,N865,N873)*D859","v":69.473684210526315},{"$f":"SUM(O861,O865,O873)*E859","v":69.473684210526315},{"$f":"I856*J856","v":17.368421052631579},{"$f":"I856*K856","v":17.368421052631579},{"$f":"I856*L856","v":17.368421052631579}]
[null,"Is the CCTV recorded?","One check","One check","One check",2688]
[null,"No",0,{"$f":"C858","v":0},{"$f":"D858","v":0},2690,null,null,null,{"$f":"H858*C858","v":0},{"$f":"H858*D858","v":0},{"$f":"H858*E858","v":0}]
[null,"Yes",1,{"$f":"C859","v":1},{"$f":"D859","v":1},2689,null,25,null,{"$f":"H859*C859","v":25},{"$f":"H859*D859","v":25},{"$f":"H859*E859","v":25}]
[]
[null,"Mode of recording","One check","One check","One check",3101,null,50,0.26315789473684209,{"$f":"SUM(J862:J863)","v":100},{"$f":"SUM(K862:K863)","v":100},{"$f":"SUM(L862:L863)","v":100},{"$f":"I861*J861","v":26.315789473684209},{"$f":"I861*K861","v":26.315789473684209},{"$f":"I861*L861","v":26.315789473684209}]
[null,"Digital",1,{"$f":"C862","v":1},{"$f":"D862","v":1},2691,null,100,null,{"$f":"H862*C862","v":100},{"$f":"H862*D862","v":100},{"$f":"H862*E862","v":100}]
[null,"Analog",0,{"$f":"C863","v":0},{"$f":"D863","v":0},2692,null,50,null,{"$f":"H863*C863","v":0},{"$f":"H863*D863","v":0},{"$f":"H863*E863","v":0}]
[]
[null,"Is there a policy for review of recorded information","One check","One check","One check",7289,null,100,0.52631578947368418,{"$f":"SUM(J870:J871)*C867","v":50},{"$f":"SUM(K870:K871)*D867","v":50},{"$f":"SUM(L870:L871)*E867","v":50},{"$f":"I865*J865","v":26.315789473684209},{"$f":"I865*K865","v":26.315789473684209},{"$f":"I865*L865","v":26.315789473684209}]
[null,"No",0,{"$f":"C866","v":0},{"$f":"D866","v":0},7291]
[null,"Yes",1,{"$f":"C867","v":1},{"$f":"D867","v":1},7290]
[]
[null,"Is review","One check","One check","One check",7292]
[null,"Periodic",0,{"$f":"C870","v":0},{"$f":"D870","v":0},7293,null,100,null,{"$f":"H870*C870","v":0},{"$f":"H870*D870","v":0},{"$f":"H870*E870","v":0}]
[null,"Only after an incident",1,{"$f":"C871","v":1},{"$f":"D871","v":1},7294,null,50,null,{"$f":"H871*C871","v":50},{"$f":"H871*D871","v":50},{"$f":"H871*E871","v":50}]
[]
[null,"How long is the recorded information stored?","One check","One check","One check",2693,null,40,0.21052631578947367,{"$f":"SUM(J874:J878)","v":80},{"$f":"SUM(K874:K878)","v":80},{"$f":"SUM(L874:L878)","v":80},{"$f":"I873*J873","v":16.842105263157894},{"$f":"I873*K873","v":16.842105263157894},{"$f":"I873*L873","v":16.842105263157894}]
[null,"More than a month",0,{"$f":"C874","v":0},0,2698,null,100,null,{"$f":"H874*C874","v":0},{"$f":"H874*D874","v":0},{"$f":"$H874*E874","v":0}]
[null,"More than a week to a month",1,1,1,2697,null,80,null,{"$f":"H875*C875","v":80},{"$f":"H875*D875","v":80},{"$f":"$H875*E875","v":80}]
[null,"More than 72 hours to a week",0,0,0,2696,null,60,null,{"$f":"H876*C876","v":0},{"$f":"H876*D876","v":0},{"$f":"$H876*E876","v":0}]
[null,"24 - 72 hours",0,0,0,2695,null,40,null,{"$f":"H877*C877","v":0},{"$f":"H877*D877","v":0},{"$f":"$H877*E877","v":0}]
[null,"Less than 24 hours",0,0,0,2694,null,10,null,{"$f":"H878*C878","v":0},{"$f":"H878*D878","v":0},{"$f":"$H878*E878","v":0}]
[null,null,"",null,null,null,null,190]
[null,"Maintenance, Updates and Testing",null,null,null,null,null,80,0.22222222222222221,{"$f":"SUM(M881,M885,M889,M895)","v":72.42647058823529},{"$f":"SUM(N881,N885,N889,N895)","v":72.42647058823529},{"$f":"SUM(O881,O885,O889,O895)","v":72.42647058823529},{"$f":"I880*J880","v":16.094771241830063},{"$f":"I880*K880","v":16.094771241830063},{"$f":"I880*L880","v":16.094771241830063}]
[null,"Is the CCTV system maintained according to recommended specifications?","One check","One check","One check",7295,null,100,0.29411764705882354,{"$f":"SUM(J882:J884)","v":100},{"$f":"SUM(K882:K884)","v":100},{"$f":"SUM(L882:L884)","v":100},{"$f":"I881*J881","v":29.411764705882355},{"$f":"I881*K881","v":29.411764705882355},{"$f":"I881*L881","v":29.411764705882355}]
[null,"Unknown",0,{"$f":"C882","v":0},0,7298,null,0,null,{"$f":"H882*C882","v":0},{"$f":"H882*D882","v":0},{"$f":"$H882*E882","v":0}]
[null,"No",0,0,0,7297,null,0,null,{"$f":"H883*C883","v":0},{"$f":"H883*D883","v":0},{"$f":"$H883*E883","v":0}]
[null,"Yes",1,1,1,7296,null,100,null,{"$f":"H884*C884","v":100},{"$f":"H884*D884","v":100},{"$f":"$H884*E884","v":100}]
[null,null,"One check","One check","One check",null,null,75,0.22058823529411764,{"$f":"SUM(J886:J887)","v":75},{"$f":"SUM(K886:K887)","v":75},{"$f":"SUM(L886:L887)","v":75},{"$f":"I885*J885","v":16.544117647058822},{"$f":"I885*K885","v":16.544117647058822},{"$f":"I885*L885","v":16.544117647058822}]
[null,"Maintenance or repair done by \"in house\" personnel",0,{"$f":"C886","v":0},{"$f":"D886","v":0},7300,null,100,null,{"$f":"H886*C886","v":0},{"$f":"H886*D886","v":0},{"$f":"H886*E886","v":0}]
[null,"Maintenance or repair done by contracted personnel",1,{"$f":"C887","v":1},{"$f":"D887","v":1},7301,null,75,null,{"$f":"H887*C887","v":75},{"$f":"H887*D887","v":75},{"$f":"H887*E887","v":75}]
[]
[null,"Most recent update to CCTV system","One check","One check","One check",7302,null,75,0.22058823529411764,{"$f":"SUM(J890:J893)","v":0},{"$f":"SUM(K890:K893)","v":0},{"$f":"SUM(L890:L893)","v":0},{"$f":"I889*J889","v":0},{"$f":"I889*K889","v":0},{"$f":"I889*L889","v":0}]
[null,"Within 1 year",0,0,0,7303,null,100,null,{"$f":"H890*C890","v":0},{"$f":"H890*D890","v":0},{"$f":"$H890*E890","v":0}]
[null,"1-3 years",0,0,0,7304,null,80,null,{"$f":"H891*C891","v":0},{"$f":"H891*D891","v":0},{"$f":"$H891*E891","v":0}]
[null,"3-5 years",0,0,0,7305,null,50,null,{"$f":"H892*C892","v":0},{"$f":"H892*D892","v":0},{"$f":"$H892*E892","v":0}]
[null,"More than 5 years",0,0,0,7306,null,5,null,{"$f":"H893*C893","v":0},{"$f":"H893*D893","v":0},{"$f":"$H893*E893","v":0}]
[]
[null,"Is CCTV system tested periodically?","One check","One check","One check",2725,null,90,0.26470588235294118,{"$f":"SUM(J896:J898)","v":100},{"$f":"SUM(K896:K898)","v":100},{"$f":"SUM(L896:L898)","v":100},{"$f":"I895*J895","v":26.47058823529412},{"$f":"I895*K895","v":26.47058823529412},{"$f":"I895*L895","v":26.47058823529412}]
[null,"Unknown",0,{"$f":"C896","v":0},0,7307,null,0,null,{"$f":"H896*C896","v":0},{"$f":"H896*D896","v":0},{"$f":"$H896*E896","v":0}]
[null,"No",0,0,0,2727,null,0,null,{"$f":"H897*C897","v":0},{"$f":"H897*D897","v":0},{"$f":"$H897*E897","v":0}]
[null,"Yes",1,1,1,2726,null,100,null,{"$f":"H898*C898","v":100},{"$f":"H898*D898","v":100},{"$f":"$H898*E898","v":100}]
[null,null,null,null,null,null,null,340]
[null,null,"",null,null,null,null,360]
[null,"PHYSICAL SECURITY - IDS","",null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,(SUM(M903,M964)))","v":21.800008280237034},{"$f":"MIN(100,(SUM(N903,N964)))","v":21.800008280237034},{"$f":"MIN(100,(SUM(O903,O964)))","v":21.800008280237034}]
[null,"Does the facility/SAA utilize an exterior intrusion detection system (IDS)?","One check","One check","One check",null,null,100,0.5,{"$f":"SUM((M905*60/160),(M923*100/160))","v":0},{"$f":"SUM((N905*60/160),(N923*100/160))","v":0},{"$f":"SUM((O905*60/160),(O923*100/160))","v":0},{"$f":"J902","v":0},{"$f":"K902","v":0},{"$f":"L902","v":0}]
[null,"No",1,{"$f":"C903","v":1},{"$f":"D903","v":1},2582,null,null,null,null,null,null,{"$f":"M902*100/200*C904","v":0},{"$f":"N902*100/200*D904","v":0},{"$f":"O902*100/200*E904","v":0}]
[null,"Yes",0,{"$f":"C904","v":0},{"$f":"D904","v":0},2581,null,81.844989749999996,0.45008108200000002,{"$f":"C904*I904","v":0},{"$f":"D904*I904","v":0},{"$f":"E904*I904","v":0}]
[null,null,"",null,null,null,null,null,0.54991891799999992,{"$f":"1-J904","v":1},null,null,{"$f":"SUM(M906,M912,M917)","v":0},{"$f":"SUM(N906,N912,N917)","v":0},{"$f":"SUM(O906,O912,O917)","v":0}]
[null,"Buried Line:","One check","One check","One check",2584,null,80,0.29629629629629628,{"$f":"SUM(J907:J910)","v":0},{"$f":"SUM(K907:K910)","v":0},{"$f":"SUM(L907:L910)","v":0},{"$f":"I906*J906","v":0},{"$f":"I906*K906","v":0},{"$f":"I906*L906","v":0}]
[null,"Fiber-optic cable",0,{"$f":"C907","v":0},0,2588,null,100,null,{"$f":"C907*H907","v":0},{"$f":"D907*H907","v":0},{"$f":"E907*$H907","v":0}]
[null,"Seismic pressure",0,0,0,2585,null,95,null,{"$f":"C908*H908","v":0},{"$f":"D908*H908","v":0},{"$f":"E908*$H908","v":0}]
[null,"Magnetic field",0,0,0,2586,null,95,null,{"$f":"C909*H909","v":0},{"$f":"D909*H909","v":0},{"$f":"E909*$H909","v":0}]
[null,"Ported coaxial cable",0,0,0,2587,null,95,null,{"$f":"C910*H910","v":0},{"$f":"D910*H910","v":0},{"$f":"E910*$H910","v":0}]
[]
[null,"Fence associated with exterior intrusion detection system (IDS): ","One check","One check","One check",2589,null,90,0.33333333333333331,{"$f":"SUM(J913:J915)","v":0},{"$f":"SUM(K913:K915)","v":0},{"$f":"SUM(L913:L915)","v":0},{"$f":"I912*J912","v":0},{"$f":"I912*K912","v":0},{"$f":"I912*L912","v":0}]
[null,"Electric Field",0,{"$f":"C913","v":0},0,2592,null,80,null,{"$f":"C913*H913","v":0},{"$f":"D913*H913","v":0},{"$f":"E913*$H913","v":0}]
[null,"Sensor Fence",0,0,0,2591,null,90,null,{"$f":"C914*H914","v":0},{"$f":"D914*H914","v":0},{"$f":"E914*$H914","v":0}]
[null,"Fence disturbance (taut wire)",0,0,0,2590,null,100,null,{"$f":"C915*H915","v":0},{"$f":"D915*H915","v":0},{"$f":"E915*$H915","v":0}]
[]
[null,"Free-standing exterior IDS component:","One check","One check","One check",2593,null,100,0.37037037037037035,{"$f":"SUM(J918:J921)/95*100","v":0},{"$f":"SUM(K918:K921)/95*100","v":0},{"$f":"SUM(L918:L921)/95*100","v":0},{"$f":"I917*J917","v":0},{"$f":"I917*K917","v":0},{"$f":"I917*L917","v":0}]
[null,"Active infrared",0,{"$f":"C918","v":0},0,2594,null,95,null,{"$f":"C918*H918","v":0},{"$f":"D918*H918","v":0},{"$f":"E918*$H918","v":0}]
[null,"Passive infrared",0,0,0,2595,null,85,null,{"$f":"C919*H919","v":0},{"$f":"D919*H919","v":0},{"$f":"E919*$H919","v":0}]
[null,"Bistatic microwave",0,0,0,2596,null,75,null,{"$f":"C920*H920","v":0},{"$f":"D920*H920","v":0},{"$f":"E920*$H920","v":0}]
[null,"Video motion detection",0,0,0,2598,null,60,null,{"$f":"C921*H921","v":0},{"$f":"D921*H921","v":0},{"$f":"E921*$H921","v":0}]
[null,null,"",null,null,null,null,270]
[null,"Characterize the facility's monitoring of the exterior IDS","Multiples ok","Multiples ok","Multiples ok",4651,null,100,0.35714285714285715,{"$f":"SUM(J924:J932)*I923","v":0},{"$f":"SUM(K924:K932)*I923","v":0},{"$f":"SUM(L924:L932)*I923","v":0},{"$f":"SUM(J923,J938,J944,J953,J958)","v":0},{"$f":"SUM(K923,K938,K944,K953,K958)","v":0},{"$f":"SUM(L923,L938,L944,L953,L958)","v":0}]
[null,"Continuously monitored: on site",0,{"$f":"C924","v":0},0,2617,null,100,0.125,{"$f":"C924*I924*100","v":0},{"$f":"D924*I924*100","v":0},{"$f":"E924*$I924*100","v":0}]
[null,"Continuously monitored: offsite",0,0,0,2618,null,80,0.1,0,0,{"$f":"E925*$I925*100","v":0}]
[null,"Interface Software (if activated)",0,0,0,2624,null,100,0.125,0,0,0]
[null,"Backup power provided",0,0,0,7467,null,100,0.125,0,0,0]
[null,"Tamper and system problem indicators provided",0,0,0,2621,null,100,0.125,0,0,0]
[null,"Positioned to prevent gaps in coverage",0,0,0,2619,null,80,0.1,0,0,0]
[null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",0,0,0,2620,null,80,0.1,0,0,0]
[null,"Compensatory measures employed when alarms are not  operating ",0,0,0,2622,null,80,0.1,0,0,0]
[null,"Linked to Emergency Services",0,0,0,2623,null,80,0.1,0,0,0]
[null,null,null,null,null,null,null,800]
[null,"Characterize the facility's assessment of exterior IDS alarms","One check","One check","One check",4645]
[null,"Not assessed by facility",0,{"$f":"C935","v":0},{"$f":"D935","v":0},2627]
[null,"Assessed",0,{"$f":"C936","v":0},{"$f":"D936","v":0},2628]
[]
[null," Check all that apply:","Multiples ok","Multiples ok","Multiples ok",2629,null,90,0.32142857142857145,{"$f":"IF(C936=1,SUM(J939:J942),0)*I938","v":0},{"$f":"IF(D936=1,SUM(K939:K942),0)*I938","v":0},{"$f":"IF(E936=1,SUM(L939:L942),0)*$I938","v":0}]
[null,"Notifies local response agencies",0,{"$f":"C939","v":0},0,2632,null,100,0.32786885245901637,{"$f":"C939*I939*100","v":0},{"$f":"D939*I939*100","v":0},{"$f":"IF(E937=1,SUM(L940:L943),0)*$I939","v":0}]
[null,"Automatic Deployment of Security Force",0,0,0,2631,null,100,0.32786885245901637,{"$f":"C940*I940*100","v":0},{"$f":"D940*I940*100","v":0},{"$f":"IF(E938=1,SUM(L941:L944),0)*$I940","v":0}]
[null,"CCTV",0,0,0,2630,null,75,0.24590163934426229,{"$f":"C941*I941*100","v":0},{"$f":"D941*I941*100","v":0},{"$f":"IF(E939=1,SUM(L942:L945),0)*$I941","v":0}]
[null,"Deployment of employee/personnel other than security force",0,0,0,5253,null,30,9.8360655737704916E-2,{"$f":"C942*I942*100","v":0},{"$f":"D942*I942*100","v":0},{"$f":"IF(E940=1,SUM(L943:L946),0)*$I942","v":0}]
[null,null,null,null,null,null,null,305]
[null,"Characterize the external IDS alarm enunciators:","Multiples ok","Multiples ok","Multiples ok",4646,null,40,0.14285714285714285,{"$f":"SUM(J945:J951)*I944","v":0},{"$f":"SUM(K945:K951)*I944","v":0},{"$f":"SUM(L945:L951)*$I944","v":0}]
[null,"Ultrasonic sound alarm",0,{"$f":"C945","v":0},0,2644,null,100,0.21052631578947367,{"$f":"C945*I945*100","v":0},{"$f":"D945*I945*100","v":0},{"$f":"SUM(L946:L952)*$I945","v":0}]
[null,"Multiple linked technologies (e.g., Sonitrol Technology)",0,0,0,2645,null,100,0.21052631578947367,0,0,0]
[null,"Audible Remote",0,0,0,2641,null,75,0.15789473684210525,0,0,0]
[null,"Visual Remote  ",0,0,0,2643,null,75,0.15789473684210525,0,0,0]
[null,"Visual Local",0,0,0,2642,null,50,0.10526315789473684,0,0,0]
[null,"Audible Local",0,0,0,2640,null,50,0.10526315789473684,0,0,0]
[null,"Silent",0,0,0,2646,null,25,5.2631578947368418E-2,0,0,0]
[null,null,null,null,null,null,null,475]
[null,"Is the exterior IDS maintained according to recommended specifications? ","One check","One check","One check",4647,null,30,0.10714285714285714,{"$f":"SUM(J954:J956)*I953","v":0},{"$f":"SUM(K954:K956)*I953","v":0},{"$f":"SUM(L954:L956)*$I953","v":0}]
[null,"Unknown",0,{"$f":"C954","v":0},0,2639,null,0,null,{"$f":"C954*H954*100","v":0},{"$f":"D954*H954*100","v":0},{"$f":"SUM(L955:L957)*$I954","v":0}]
[null,"No",0,0,0,2638,null,0,null,{"$f":"C955*H955*100","v":0},{"$f":"D955*H955*100","v":0},{"$f":"SUM(L956:L958)*$I955","v":0}]
[null,"Yes",0,0,0,2637,null,100,null,{"$f":"C956*H956","v":0},{"$f":"D956*H956","v":0},{"$f":"SUM(L957:L959)*$I956","v":0}]
[]
[null,"Is the exterior IDS tested periodically?","One check","One check","One check",5254,null,20,7.1428571428571425E-2,{"$f":"SUM(J959:J961)*I958","v":0},{"$f":"SUM(K959:K961)*I958","v":0},{"$f":"SUM(L959:L961)*$I958","v":0}]
[null,"Unknown",0,{"$f":"C959","v":0},0,5257,null,0,null,{"$f":"C959*H959*100","v":0},{"$f":"D959*H959*100","v":0},{"$f":"SUM(L960:L962)*$I959","v":0}]
[null,"No",0,0,0,5256,null,0,null,{"$f":"C960*H960*100","v":0},{"$f":"D960*H960*100","v":0},{"$f":"SUM(L961:L963)*$I960","v":0}]
[null,"Yes",0,0,0,5255,null,100,null,{"$f":"C961*H961","v":0},{"$f":"D961*H961","v":0},{"$f":"SUM(L962:L964)*$I961","v":0}]
[null,null,null,null,null,null,null,280]
[null,"Does the facility/SAA utilize an interior intrusion detection system? ","One check","One check","One check",null,null,100,0.5,{"$f":"SUM(M967,M1000)","v":43.600016560474067},{"$f":"SUM(N967,N1000)","v":43.600016560474067},{"$f":"SUM(O967,O1000)","v":43.600016560474067},{"$f":"J963*C965","v":43.600016560474067},{"$f":"K963*D965","v":43.600016560474067},{"$f":"L963*E965","v":43.600016560474067}]
[null,"No",0,{"$f":"C964","v":0},{"$f":"D964","v":0},2600,null,null,null,null,null,null,{"$f":"M963/2","v":21.800008280237034},{"$f":"N963/2","v":21.800008280237034},{"$f":"O963/2","v":21.800008280237034}]
[null,"Yes",1,{"$f":"C965","v":1},{"$f":"D965","v":1},2599,null,100,0.44997524888619989]
[null,null,"",null,null,null,null,null,0.55002475111380011]
[null,null,null,null,null,null,null,null,0.375,{"$f":"((SUM(M968,M976,M982,M986,M993)*I966)+C965*H965*I965)","v":46.997614892670171},{"$f":"((SUM(N968,N976,N982,N986,N993)*I966)+D965*H965*I965)","v":46.997614892670171},{"$f":"((SUM(O968,O976,O982,O986,O993)*I966)+E965*H965*I965)","v":46.997614892670171},{"$f":"J967*I967","v":17.624105584751312},{"$f":"K967*I967","v":17.624105584751312},{"$f":"L967*I967","v":17.624105584751312}]
[null,"Boundary Penetration Sensors: ","One check","One check","One check",2602,null,100,0.30303030303030304,{"$f":"SUM(J969:J974)","v":0},{"$f":"SUM(K969:K974)","v":0},{"$f":"SUM(L969:L974)","v":0},{"$f":"J968*I968","v":0},{"$f":"K968*I968","v":0},{"$f":"L968*I968","v":0}]
[null,"Fiber Optic Cable ",0,{"$f":"C969","v":0},0,2607,null,100,100,{"$f":"C969*H969","v":0},{"$f":"D969*H969","v":0},{"$f":"E969*$H969","v":0}]
[null,"Capacitance",0,0,0,2606,null,100,100,0,0,0]
[null,"Infrared",0,0,0,2604,null,90,90,0,0,0]
[null,"Electromechanical",0,0,0,2603,null,80,80,0,0,0]
[null,"Vibration",0,0,0,2605,null,70,70,0,0,0]
[null,"Photoelectric",0,0,0,5260,null,85,85,0,0,0]
[null,null,""]
[null,"Interior motion sensors for interior intrusion detection system (IDS):","One check","One check","One check",2608,null,85,0.25757575757575757,{"$f":"SUM(J977:J980)","v":0},{"$f":"SUM(K977:K980)","v":0},{"$f":"SUM(L977:L980)","v":0},{"$f":"J976*I976","v":0},{"$f":"K976*I976","v":0},{"$f":"L976*I976","v":0}]
[null,"Ultrasonic noise detection",0,{"$f":"C977","v":0},0,2610,null,100,null,{"$f":"C977*H977","v":0},{"$f":"D977*H977","v":0},{"$f":"E977*$H977","v":0}]
[null,"Microwave",0,0,0,2609,null,90,null,{"$f":"C978*H978","v":0},{"$f":"D978*H978","v":0},{"$f":"E978*$H978","v":0}]
[null,"Sonic ",0,0,0,2611,null,90,null,{"$f":"C979*H979","v":0},{"$f":"D979*H979","v":0},{"$f":"E979*$H979","v":0}]
[null,"Passive Infrared",0,0,0,2612,null,90,null,{"$f":"C980*H980","v":0},{"$f":"D980*H980","v":0},{"$f":"E980*$H980","v":0}]
[null,null,""]
[null,"Proximity sensors:","One check","One check","One check",2613,null,75,0.22727272727272727,{"$f":"SUM(J983:J984)","v":0},{"$f":"SUM(K983:K984)","v":0},{"$f":"SUM(L983:L984)","v":0},{"$f":"J982*I982","v":0},{"$f":"K982*I982","v":0},{"$f":"L982*I982","v":0}]
[null,"Capacitance",0,{"$f":"C983","v":0},{"$f":"D983","v":0},2614,null,100,null,{"$f":"C983*H983","v":0},{"$f":"D983*H983","v":0},{"$f":"E983*H983","v":0}]
[null,"Pressure",0,{"$f":"C984","v":0},{"$f":"D984","v":0},2615,null,75,null,{"$f":"C984*H984","v":0},{"$f":"D984*H984","v":0},{"$f":"E984*H984","v":0}]
[null,null,""]
[null,"Door sensors:","Multiples ok","Multiples ok","Multiples ok",5261,null,40,0.12121212121212122,{"$f":"IF(C701=1,100,MIN(100,SUM(J987:J991)))","v":30},{"$f":"IF(D701=1,100,MIN(100,SUM(K987:K991)))","v":30},{"$f":"IF(E701=1,100,MIN(100,SUM(L987:L991)))","v":30},{"$f":"J986*I986","v":3.6363636363636367},{"$f":"K986*I986","v":3.6363636363636367},{"$f":"L986*I986","v":3.6363636363636367}]
[null,"Glass Breakage Sensor",0,{"$f":"C987","v":0},0,2565,null,100,null,{"$f":"C987*H987","v":0},{"$f":"D987*H987","v":0},{"$f":"E987*$H987","v":0}]
[null,"Grid Mesh",0,0,0,2567,null,80,null,{"$f":"C988*H988","v":0},{"$f":"D988*H988","v":0},{"$f":"E988*$H988","v":0}]
[null,"Vibration Sensor",0,0,0,2564,null,50,null,{"$f":"C989*H989","v":0},{"$f":"D989*H989","v":0},{"$f":"E989*$H989","v":0}]
[null,"Balanced magnetic contacts",1,1,1,2568,null,30,null,{"$f":"C990*H990","v":30},{"$f":"D990*H990","v":30},{"$f":"E990*$H990","v":30}]
[null,"Conducting tape",0,0,0,2566,null,20,null,{"$f":"C991*H991","v":0},{"$f":"D991*H991","v":0},{"$f":"E991*$H991","v":0}]
[null,null,""]
[null,"Window Sensors:","Multiples ok","Multiples ok","Multiples ok",5262,null,30,9.0909090909090912E-2,{"$f":"IF(C680,100,MIN(100,SUM(J994:J998)))","v":0},{"$f":"IF(D680,100,MIN(100,SUM(K994:K998)))","v":0},{"$f":"IF(E680,100,MIN(100,SUM(L994:L998)))","v":0},{"$f":"J993*I993","v":0},{"$f":"K993*I993","v":0},{"$f":"L993*I993","v":0}]
[null,"Glass Breakage Sensor",0,{"$f":"C994","v":0},0,2534,null,100,null,{"$f":"C994*H994","v":0},{"$f":"D994*H994","v":0},{"$f":"E994*$H994","v":0}]
[null,"Grid Mesh",0,0,0,2536,null,80,null,{"$f":"C995*H995","v":0},{"$f":"D995*H995","v":0},{"$f":"E995*$H995","v":0}]
[null,"Vibration Sensor",0,0,0,2533,null,50,null,{"$f":"C996*H996","v":0},{"$f":"D996*H996","v":0},{"$f":"E996*$H996","v":0}]
[null,"Magnetic contact",0,0,0,2538,null,30,null,{"$f":"C997*H997","v":0},{"$f":"D997*H997","v":0},{"$f":"E997*$H997","v":0}]
[null,"Conducting tape",0,0,0,2535,null,20,null,{"$f":"C998*H998","v":0},{"$f":"D998*H998","v":0},{"$f":"E998*$H998","v":0}]
[null,null,null,null,null,null,null,330]
[null,null,null,null,null,null,null,null,0.625,{"$f":"SUM(M1001,M1013,M1023,M1032,M1037)","v":41.561457561156409},{"$f":"SUM(N1001,N1013,N1023,N1032,N1037)","v":41.561457561156409},{"$f":"SUM(O1001,O1013,O1023,O1032,O1037)","v":41.561457561156409},{"$f":"I1000*J1000","v":25.975910975722755},{"$f":"I1000*K1000","v":25.975910975722755},{"$f":"I1000*L1000","v":25.975910975722755}]
[null,"Characterize the facility's monitoring of the interior IDS ","Multiples ok","Multiples ok","Multiples ok",4652,null,100,0.3125,{"$f":"SUM(J1002:J1011)","v":22.5},{"$f":"SUM(K1002:K1011)","v":22.5},{"$f":"SUM(L1002:L1011)","v":22.5},{"$f":"I1001*J1001","v":7.03125},{"$f":"I1001*K1001","v":7.03125},{"$f":"I1001*L1001","v":7.03125}]
[null,"Continuously monitored: on site",0,{"$f":"C1002","v":0},0,4653,null,100,0.125,{"$f":"C1002*I1002*100","v":0},{"$f":"D1002*I1002*100","v":0},{"$f":"E1002*$I1002*100","v":0}]
[null,"Continuously monitored: offsite",1,1,1,4654,null,80,0.1,10,10,{"$f":"E1003*$I1003*100","v":10}]
[null," Interface Software (if activated)",0,0,0,4660,null,100,0.125,0,0,0]
[null,"Backup power provided",1,1,1,7468,null,100,0.125,12.5,12.5,12.5]
[null,"Tamper and system problem indicators provided",0,0,0,4657,null,100,0.125,0,0,0]
[null,"Positioned to prevent gaps in coverage",0,0,0,4655,null,80,0.1,0,0,0]
[null,"Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris) ",0,0,0,4656,null,80,0.1,0,0,0]
[null,"Compensatory measures employed when alarms are not  operating ",0,0,0,4658,null,80,0.1,0,0,0]
[null,"Linked to Emergency Services",0,0,0,4659,null,80,0.1,0,0,0]
[null,"None",0,0,0,4661,null,0,0,0,0,0]
[null,null,null,null,null,null,null,800]
[null,"Characterize the facility's assessment of interior IDS alarms","One check","One check","One check",4663,null,90,0.28125,{"$f":"SUM(J1017:J1021)*C1015","v":23.943661971830984},{"$f":"SUM(K1017:K1021)*D1015","v":23.943661971830984},{"$f":"SUM(L1017:L1021)*E1015","v":23.943661971830984},{"$f":"I1013*J1013","v":6.7341549295774641},{"$f":"I1013*K1013","v":6.7341549295774641},{"$f":"I1013*L1013","v":6.7341549295774641}]
[null,"Not assessed by facility",0,{"$f":"C1014","v":0},{"$f":"D1014","v":0},4664]
[null,"Assessed",1,{"$f":"C1015","v":1},{"$f":"D1015","v":1},4665]
[]
[null,"Check all that apply","Multiples ok","Multiples ok","Multiples ok",4666]
[null,"Notifies local response agencies",0,{"$f":"C1018","v":0},0,4669,null,95,0.26760563380281688,{"$f":"C1018*I1018*100","v":0},{"$f":"D1018*I1018*100","v":0},{"$f":"E1018*$I1018*100","v":0}]
[null,"Automatic Deployment of Security Force",0,0,0,4668,null,100,0.28169014084507044,{"$f":"C1019*I1019*100","v":0},{"$f":"D1019*I1019*100","v":0},{"$f":"E1019*$I1019*100","v":0}]
[null,"Automatic deployment of employee/personnel other than security force",1,1,1,7637,null,85,0.23943661971830985,{"$f":"C1020*I1020*100","v":23.943661971830984},{"$f":"D1020*I1020*100","v":23.943661971830984},{"$f":"E1020*$I1020*100","v":23.943661971830984}]
[null,"CCTV",0,0,0,4667,null,75,0.21126760563380281,{"$f":"C1021*I1021*100","v":0},{"$f":"D1021*I1021*100","v":0},{"$f":"E1021*$I1021*100","v":0}]
[null,null,"",null,null,null,null,355]
[null,"Characterize the interior IDS alarm enunciators","Multiples ok","Multiples ok","Multiples ok",4671,null,60,0.1875,{"$f":"SUM(J1024:J1030)","v":31.578947368421051},{"$f":"SUM(K1024:K1030)","v":31.578947368421051},{"$f":"SUM(L1024:L1030)","v":31.578947368421051},{"$f":"I1023*J1023","v":5.9210526315789469},{"$f":"I1023*K1023","v":5.9210526315789469},{"$f":"I1023*L1023","v":5.9210526315789469}]
[null,"Ultrasonic sound alarm",0,{"$f":"C1024","v":0},0,4676,null,100,0.21052631578947367,{"$f":"C1024*I1024*100","v":0},{"$f":"D1024*I1024*100","v":0},{"$f":"E1024*$I1024*100","v":0}]
[null,"Multiple linked technologies (e.g., Sonitrol Technology)",0,0,0,4677,null,100,0.21052631578947367,0,0,{"$f":"E1025*$I1025*100","v":0}]
[null,"Visual Remote  ",1,1,1,4675,null,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,"Audible Remote",1,1,1,4673,null,75,0.15789473684210525,15.789473684210526,15.789473684210526,15.789473684210526]
[null,"Visual Local",0,0,0,4674,null,50,0.10526315789473684,0,0,0]
[null,"Audible Local",0,0,0,4672,null,50,0.10526315789473684,0,0,0]
[null,"Silent",0,0,0,4678,null,25,5.2631578947368418E-2,0,0,0]
[null,null,"",null,null,null,null,475]
[null,"Interior IDS is maintained according to recommended specifications:   ","One check","One check","One check",4681,null,50,0.15625,{"$f":"SUM(J1033:J1035)","v":100},{"$f":"SUM(K1033:K1035)","v":100},{"$f":"SUM(L1033:L1035)","v":100},{"$f":"I1032*J1032","v":15.625},{"$f":"I1032*K1032","v":15.625},{"$f":"I1032*L1032","v":15.625}]
[null,"Unknown",0,{"$f":"C1033","v":0},0,4684,null,0,null,{"$f":"C1033*H1033","v":0},{"$f":"D1033*H1033","v":0},{"$f":"E1033*$H1033","v":0}]
[null,"No",0,0,0,4683,null,0,null,{"$f":"C1034*H1034","v":0},{"$f":"D1034*H1034","v":0},{"$f":"E1034*$H1034","v":0}]
[null,"Yes",1,1,1,4682,null,100,null,{"$f":"C1035*H1035","v":100},{"$f":"D1035*H1035","v":100},{"$f":"E1035*$H1035","v":100}]
[null,null,""]
[null,"Interior IDS is tested periodically:","One check","One check","One check",7609,null,20,6.25E-2,{"$f":"SUM(J1038:J1040)","v":100},{"$f":"SUM(K1038:K1040)","v":100},{"$f":"SUM(L1038:L1040)","v":100},{"$f":"I1037*J1037","v":6.25},{"$f":"I1037*K1037","v":6.25},{"$f":"I1037*L1037","v":6.25}]
[null,"Unknown",0,{"$f":"C1038","v":0},0,4848,null,0,null,{"$f":"C1038*H1038","v":0},{"$f":"D1038*H1038","v":0},{"$f":"E1038*$H1038","v":0}]
[null,"No",0,0,0,4847,null,0,null,{"$f":"C1039*H1039","v":0},{"$f":"D1039*H1039","v":0},{"$f":"E1039*$H1039","v":0}]
[null,"Yes",1,1,1,4846,null,100,null,{"$f":"C1040*H1040","v":100},{"$f":"D1040*H1040","v":100},{"$f":"E1040*$H1040","v":100}]
[null,null,"",null,null,null,null,320]
[null,null,"",null,null,null,null,200]
[null,"PHYSICAL SECURITY - Parking",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,IF(C1045=1,100,MIN(M1050,K1092)))","v":14.857142857142856},{"$f":"MIN(100,IF(D1045=1,100,MIN(N1050,N1092)))","v":14.857142857142856},{"$f":"MIN(100,IF(E1045=1,100,MIN(O1050,O1092)))","v":14.857142857142856}]
[null,"Can any vehicle be placed (legally or illegally) within 400 feet of the facility?","One check","One check","One check"]
[null,null,0,0,0,2518]
[null,null,1,1,1,1300]
[null,"Is parking:","Multiples ok","Multiples ok","Multiples ok",5314]
[null,"Uncontrolled",1,{"$f":"C1048","v":1},{"$f":"D1048","v":1},5315]
[null,"Controlled",0,{"$f":"C1049","v":0},{"$f":"D1049","v":0},7591]
[null,"Uncontrolled Parking/Delivery/Standoff",null,null,null,7838,null,null,null,null,null,null,{"$f":"IF(C1048=0,100,SUM(M1051,M1057,M1066,M1074,M1088))","v":14.857142857142856},{"$f":"IF(D1048=0,100,SUM(N1051,N1057,N1066,N1074,N1088))","v":14.857142857142856},{"$f":"IF(E1048=0,100,SUM(O1051,O1057,O1066,O1074,O1088))","v":14.857142857142856}]
[null,"Select the closest uncontrolled vehicle/vessel placement to the facility or SAA (e.g., not within a controlled area, no parking pass, no ticket/fee)","One check","One check","One check",7839,null,40,{"$f":"H1051/H1090","v":0.11428571428571428},{"$f":"SUM(J1052:J1055)","v":0},{"$f":"SUM(K1052:K1055)","v":0},{"$f":"SUM(L1052:L1055)","v":0},{"$f":"I1051*J1051","v":0},{"$f":"I1051*K1051","v":0},{"$f":"I1051*L1051","v":0}]
[null,"Company vehicle parking/delivery/docking ",0,0,0,7848,null,100,null,{"$f":"C1052*H1052","v":0},{"$f":"D1052*H1052","v":0},{"$f":"E1052*$H1052","v":0}]
[null,"Legal public parking ",0,0,0,7562,null,20,null,{"$f":"C1053*H1053","v":0},{"$f":"D1053*H1053","v":0},{"$f":"E1053*$H1053","v":0}]
[null,"Delivery vehicle ",0,0,0,7563,null,50,null,{"$f":"C1054*H1054","v":0},{"$f":"D1054*H1054","v":0},{"$f":"E1054*$H1054","v":0}]
[null,"Illegally placed vehicle",0,0,0,7564,null,0,null,{"$f":"C1055*H1055","v":0},{"$f":"D1055*H1055","v":0},{"$f":"E1055*$H1055","v":0}]
[]
[null,"Select the largest-size of vehicle at this closest uncontrolled placement area to the facility or SAA","One check","One check","One check",7840,null,90,{"$f":"H1057/H1090","v":0.25714285714285712},{"$f":"SUM(J1058:J1064)","v":40},{"$f":"SUM(K1058:K1064)","v":40},{"$f":"SUM(L1058:L1064)","v":40},{"$f":"I1057*J1057","v":10.285714285714285},{"$f":"I1057*K1057","v":10.285714285714285},{"$f":"I1057*L1057","v":10.285714285714285}]
[null,"Car",0,{"$f":"C1058","v":0},0,7856,null,100,null,{"$f":"C1058*H1058","v":0},{"$f":"D1058*H1058","v":0},{"$f":"E1058*$H1058","v":0}]
[null,"Van",0,0,0,7857,null,80,null,0,0,{"$f":"E1059*$H1059","v":0}]
[null,"Truck (up to 26 feet) ",0,0,0,7858,null,60,null,0,0,0]
[null,"Truck (26 feet or more) ",1,1,1,7859,null,40,null,40,40,40]
[null,"Rail car",0,0,0,7860,null,20,null,0,0,0]
[null,"Boat (30 feet or more) ",0,0,0,7861,null,20,null,0,0,0]
[null,"Ship/Barge ",0,0,0,7862,null,0,null,0,0,0]
[]
[null,"Uncontrolled parking placement Type","One check","One check","One check",7842,null,40,{"$f":"H1066/H1090","v":0.11428571428571428},{"$f":"SUM(J1067:J1072)","v":40},{"$f":"SUM(K1067:K1072)","v":40},{"$f":"SUM(L1067:L1072)","v":40},{"$f":"I1066*J1066","v":4.5714285714285712},{"$f":"I1066*K1066","v":4.5714285714285712},{"$f":"I1066*L1066","v":4.5714285714285712}]
[null,"Adjacent multilevel garage",0,{"$f":"C1067","v":0},0,2496,null,100,null,{"$f":"C1067*H1067","v":0},{"$f":"D1067*H1067","v":0},{"$f":"E1067*$H1067","v":0}]
[null,"Adjacent on street   ",1,1,1,2494,null,40,null,40,40,40]
[null,"Adjacent open lot",0,0,0,2495,null,60,null,0,0,0]
[null,"Adjacent loading dock or pier",0,0,0,7843,null,50,null,0,0,0]
[null,"Under building or structure",0,0,0,2493,null,0,null,0,0,0]
[null,"Above building or structure (roof or similar situation)",0,0,0,7844,null,20,null,0,0,0]
[]
[null,"Parking/vehicle placement is monitored","One check","One check","One check",7567,null,80,{"$f":"H1074/H1090","v":0.22857142857142856},{"$f":"SUM(M1077,M1084)*C1076","v":0},{"$f":"SUM(N1077,N1084)*D1076","v":0},{"$f":"SUM(O1077,O1084)*E1076","v":0},{"$f":"I1074*J1074","v":0},{"$f":"I1074*K1074","v":0},{"$f":"I1074*L1074","v":0}]
[null,"No",1,{"$f":"C1075","v":1},{"$f":"D1075","v":1},7846,null,0]
[null,"Yes",0,{"$f":"C1076","v":0},{"$f":"D1076","v":0},7847,null,100]
[null,"Parking is monitored by (check all that apply)",null,null,null,7863,null,100,{"$f":"H1077/H1087","v":0.58823529411764708},{"$f":"MIN(100,SUM(J1078:J1083)*C1076)","v":0},{"$f":"MIN(100,SUM(K1078:K1083)*D1076)","v":0},{"$f":"MIN(100,SUM(L1078:L1083)*E1076)","v":0},{"$f":"I1077*J1077","v":0},{"$f":"I1077*K1077","v":0},{"$f":"I1077*J1077","v":0}]
[null,"CCTV",0,{"$f":"C1078","v":0},0,7864,null,20,null,{"$f":"C1078*H1078","v":0},{"$f":"D1078*H1078","v":0},{"$f":"E1078*$H1078","v":0}]
[null,"24/7",0,0,0,7865,null,25,null,{"$f":"C1079*H1079*C1078","v":0},0,{"$f":"E1079*$H1079","v":0}]
[null,"Security personnel",0,0,0,7866,null,50,null,{"$f":"C1080*H1080","v":0},0,0]
[null,"24/7",0,0,0,7867,null,50,null,{"$f":"C1081*H1081*C1080","v":0},0,0]
[null,"Other than security personnel",0,0,0,7868,null,30,null,{"$f":"C1082*H1082","v":0},0,0]
[null,"24/7",0,0,0,7869,null,50,null,{"$f":"C1083*H1083*C1082","v":0},0,0]
[null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?","One check","One check","One check",5018,null,70,{"$f":"H1084/H1087","v":0.41176470588235292},{"$f":"SUM(J1085:J1086)","v":0},{"$f":"SUM(K1085:K1086)","v":0},{"$f":"SUM(L1085:L1086)","v":0},{"$f":"I1084*J1084","v":0},{"$f":"I1084*K1084","v":0},{"$f":"I1084*L1084","v":0}]
[null,"No",1,{"$f":"C1085","v":1},{"$f":"D1085","v":1},5025,null,0,null,{"$f":"C1085*H1085","v":0},{"$f":"D1085*H1085","v":0},0]
[null,"Yes",0,{"$f":"C1086","v":0},{"$f":"D1086","v":0},5026,null,100,null,{"$f":"C1086*H1086","v":0},{"$f":"D1086*H1086","v":0},0]
[null,null,null,null,null,null,null,170]
[null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?","One answer","One answer","One answer",8776,null,100,{"$f":"H1088/H1090","v":0.2857142857142857},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*C1089/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*D1089/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100, 100*(1-EXP(-7.917532721063*E1089/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"I1088*J1088","v":0},{"$f":"I1088*K1088","v":0},{"$f":"I1088*L1088","v":0}]
[null,"Number of Feet=",null,{"$f":"C1089","v":0},{"$f":"D1089","v":0},2492]
[null,null,null,null,null,null,null,350]
[]
[null,"Controlled Parking/Delivery/Standoff",null,null,null,4844,null,null,null,null,null,null,{"$f":"IF(C1049=0,100,SUM(M1093,M1097,M1106,M1113,M1128,M1131))","v":100},{"$f":"IF(D1049=0,100,SUM(N1093,M1097,N1106,N1113,N1128,N1131))","v":100},{"$f":"IF(E1049=0,100,SUM(O1093,N1097,O1106,O1113,O1128,O1131))","v":100}]
[null,"Select the closest controlled vehicle/vessel placement to the facility or SAA (e.g., within a controlled area, requires a swipe card, parking pass, fee/ticket)","One check","One check","One check",4845,null,40,{"$f":"H1093/H1220","v":0.10526315789473684},{"$f":"SUM(J1094:J1096)","v":0},{"$f":"SUM(K1094:K1096)","v":0},{"$f":"SUM(L1094:L1096)","v":0},{"$f":"I1093*J1093","v":0},{"$f":"I1093*K1093","v":0},{"$f":"I1093*L1093","v":0}]
[null,"Company vehicle parking/Employee vehicle",0,{"$f":"C1094","v":0},0,4850,null,100,null,{"$f":"C1094*H1094","v":0},{"$f":"D1094*H1094","v":0},{"$f":"E1094*$H1094","v":0}]
[null,"Legal public parking",0,0,0,7566,null,20,null,{"$f":"C1095*H1095","v":0},{"$f":"D1095*H1095","v":0},{"$f":"E1095*$H1095","v":0}]
[null,"Delivery vehicle",0,0,0,7565,null,50,null,{"$f":"C1096*H1096","v":0},{"$f":"D1096*H1096","v":0},{"$f":"E1096*$H1096","v":0}]
[null,"Select the largest-size of vehicle at this closest controlled placement area to the facility or SAA","One check","One check","One check",4851,null,80,{"$f":"H1097/H1220","v":0.21052631578947367},{"$f":"SUM(J1098:J1104)","v":0},{"$f":"SUM(K1098:K1104)","v":0},{"$f":"SUM(L1098:L1104)","v":0},{"$f":"I1097*J1097","v":0},{"$f":"I1097*K1097","v":0},{"$f":"I1097*L1097","v":0}]
[null,"Car",0,{"$f":"C1098","v":0},0,4852,null,100,null,{"$f":"C1098*H1098","v":0},{"$f":"D1098*H1098","v":0},{"$f":"E1098*$H1098","v":0}]
[null,"Van",0,0,0,4853,null,80,null,0,0,{"$f":"E1099*$H1099","v":0}]
[null,"Truck (up to 26 feet) ",0,0,0,4854,null,60,null,0,0,0]
[null,"Truck (26 feet or more) ",0,0,0,4884,null,40,null,0,0,0]
[null,"Rail car",0,0,0,4885,null,20,null,0,0,0]
[null,"Boat (30 feet or more) ",0,0,0,4886,null,20,null,0,0,0]
[null,"Ship/Barge ",0,0,0,4887,null,0,null,0,0,0]
[null,null,null,null,null,4889]
[null,"Type   ","One check","One check","One check",4890,null,20,{"$f":"H1106/H1220","v":5.2631578947368418E-2},{"$f":"SUM(J1107:J1112)","v":0},{"$f":"SUM(K1107:K1112)","v":0},{"$f":"SUM(L1107:L1112)","v":0},{"$f":"I1106*J1106","v":0},{"$f":"I1106*K1106","v":0},{"$f":"I1106*L1106","v":0}]
[null,"Adjacent multilevel garage",0,{"$f":"C1107","v":0},0,4895,null,100,null,{"$f":"C1107*H1107","v":0},{"$f":"D1107*H1107","v":0},0]
[null,"Adjacent on street",0,0,0,4892,null,40,null,0,0,{"$f":"E1108*$H1108","v":0}]
[null,"Adjacent open lot",0,0,0,4893,null,60,null,0,0,{"$f":"E1109*$H1109","v":0}]
[null,"Adjacent loading dock or pier",0,0,0,4894,null,50,null,0,0,{"$f":"E1110*$H1110","v":0}]
[null,"Under building or structure",0,0,0,4891,null,0,null,0,0,{"$f":"E1111*$H1111","v":0}]
[null,"Above building or structure (roof or similar situation)",0,0,0,4985,null,20,null,0,0,{"$f":"E1112*$H1112","v":0}]
[null,"Is parking/vehicle placement monitored?","One check","One check","One check",5127,null,50,{"$f":"H1113/H1220","v":0.13157894736842105},{"$f":"SUM(M1116,M1124)","v":0},{"$f":"SUM(N1116,N1124)","v":0},{"$f":"SUM(O1116,O1124)","v":0},{"$f":"I1113*J1113","v":0},{"$f":"I1113*K1113","v":0},{"$f":"I1113*L1113","v":0}]
[null,"No",0,{"$f":"C1114","v":0},{"$f":"D1114","v":0},5116]
[null,"Yes",0,{"$f":"C1115","v":0},{"$f":"D1115","v":0},5117]
[null,"Parking is monitored by (check all that apply):","Multiples ok","Multiples ok","Multiples ok",7568,null,100,{"$f":"H1116/H1127","v":0.58823529411764708},{"$f":"MIN(100,SUM(J1117:J1122))*C1115","v":0},{"$f":"MIN(100,SUM(K1117:K1122))*D1115","v":0},{"$f":"MIN(100,SUM(L1117:L1122))*E1115","v":0},{"$f":"I1116*J1116","v":0},{"$f":"I1116*K1116","v":0},{"$f":"I1116*L1116","v":0}]
[null,"CCTV",1,{"$f":"C1117","v":1},1,5122,null,20,null,{"$f":"C1117*H1117","v":20},{"$f":"D1117*H1117","v":20},{"$f":"E1117*$H1117","v":20}]
[null,"24/7",1,1,1,5123,null,25,null,{"$f":"C1118*H1118*C1117","v":25},25,25]
[null,"Security personel",1,1,1,5124,null,50,null,{"$f":"C1119*H1119","v":50},50,50]
[null,"24/7",1,1,1,5125,null,50,null,{"$f":"C1120*H1120*C1119","v":50},50,50]
[null,"Other than security personel",1,1,1,5126,null,30,null,{"$f":"C1121*H1121","v":30},30,30]
[null,"24/7",1,1,1,5128,null,50,null,{"$f":"C1122*H1122*C1121","v":50},50,50]
[]
[null,"Is there a procedure/policy to identify and act on unauthorized extended-stay vehicles (e.g., reporting to security, LLE or tow company)?","One check","One check","One check",5129,null,70,{"$f":"H1124/H1127","v":0.41176470588235292},{"$f":"SUM(J1125:J1126)","v":0},{"$f":"SUM(K1125:K1126)","v":0},{"$f":"SUM(L1125:L1126)","v":0},{"$f":"I1124*J1124","v":0},{"$f":"I1124*K1124","v":0},{"$f":"I1124*L1124","v":0}]
[null,"No",0,{"$f":"C1125","v":0},{"$f":"D1125","v":0},5140,null,0,null,{"$f":"C1125*H1125","v":0},{"$f":"D1125*H1125","v":0},{"$f":"E1125*H1125","v":0}]
[null,"Yes",0,{"$f":"C1126","v":0},{"$f":"D1126","v":0},5142,null,100,null,{"$f":"C1126*H1126","v":0},{"$f":"D1126*H1126","v":0},{"$f":"E1126*H1126","v":0}]
[null,"What is the minimum standoff between vehicle and the facility or the nearest SAA?",null,null,null,null,null,170]
[null,"Number of Feet=",0,{"$f":"C1128","v":0},{"$f":"D1128","v":0},5144,null,100,{"$f":"H1128/H1220","v":0.26315789473684209},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*C1128/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*D1128/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"MIN(100,100*(1-EXP(-7.917532721063*E1128/400))/(1-EXP(-7.917532721063)))","v":0},{"$f":"I1128*J1128","v":0},{"$f":"I1128*K1128","v":0},{"$f":"I1128*L1128","v":0}]
[]
[]
[null,null,null,null,null,null,null,90,{"$f":"H1131/H1220","v":0.23684210526315788},{"$f":"MIN(J1132,J1175)","v":33.333333333333329},{"$f":"MIN(K1132,K1175)","v":33.333333333333329},{"$f":"MIN(L1132,L1175)","v":33.333333333333329},{"$f":"I1131*MIN(J1131,J1132)","v":7.8947368421052619},{"$f":"I1131*MIN(K1131,K1132)","v":7.8947368421052619},{"$f":"I1131*MIN(L1131,L1132)","v":7.8947368421052619}]
[null,"Is Parking/Standoff/ Delivery Controlled During Business Hours ?",null,null,null,null,null,null,null,{"$f":"SUM(M1136,M1164)","v":33.333333333333329},{"$f":"SUM(N1136,N1164)","v":33.333333333333329},{"$f":"SUM(O1136,O1164)","v":33.333333333333329}]
[null,"During Operating Hours is the Parking/Standoff/Delivery Area Attended?","One check","One check","One check",12316]
[null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",1,{"$f":"C1134","v":1},{"$f":"D1134","v":1},8612]
[null,"Attended",0,{"$f":"C1135","v":0},{"$f":"D1135","v":0},8661]
[null,null,null,null,null,null,null,100,{"$f":"H1136/H1174","v":0.66666666666666663},{"$f":"MIN(100,SUM(J1137,J1148,J1143)/H1163*100)","v":0},{"$f":"MIN(100,SUM(K1137,K1148,K1143)/H1163*100)","v":0},{"$f":"MIN(100,SUM(L1137,L1148,L1143)/H1163*100)","v":0},{"$f":"I1136*J1136","v":0},{"$f":"I1136*K1136","v":0},{"$f":"I1136*L1136","v":0}]
[null," Personnel-controls are face-to-face","One check","One check","One check",12215,null,100,null,{"$f":"SUM(J1138:J1141)*C1135*H1137/100","v":0},{"$f":"SUM(K1138:K1141)*D1135*H1137/100","v":0},{"$f":"SUM(L1138:L1141)*E1135*H1137/100","v":0}]
[null,"Guard (armed)",0,{"$f":"C1138","v":0},0,8648,null,100,null,{"$f":"C1138*H1138","v":0},{"$f":"D1138*H1138","v":0},{"$f":"E1138*H1138","v":0}]
[null,"Guard (unarmed)",0,0,0,8651,null,80,null,{"$f":"C1139*H1139","v":0},{"$f":"D1139*H1139","v":0},{"$f":"E1139*H1139","v":0}]
[null,"Employee",0,0,0,8654,null,50,null,{"$f":"C1140*H1140","v":0},{"$f":"D1140*H1140","v":0},{"$f":"E1140*H1140","v":0}]
[null,"Ticket or toll collection agent",0,0,0,8657,null,20,null,{"$f":"C1141*H1141","v":0},{"$f":"D1141*H1141","v":0},{"$f":"E1141*H1141","v":0}]
[]
[null,"Personnel-call box:","One check","One check","One check",12216,null,30,null,{"$f":"SUM(J1144:J1146)*H1143/100","v":0},{"$f":"SUM(K1144:K1146)*H1143/100","v":0},{"$f":"SUM(L1144:L1146)*$H1143/100","v":0}]
[null,"Guard",0,{"$f":"C1144","v":0},0,8696,null,100,null,{"$f":"C1144*H1144","v":0},{"$f":"D1144*H1144","v":0},{"$f":"SUM(L1145:L1147)*$H1144/100","v":0}]
[null,"Employee",0,0,0,8700,null,80,null,{"$f":"C1145*H1145","v":0},{"$f":"D1145*H1145","v":0},{"$f":"SUM(L1146:L1148)*$H1145/100","v":0}]
[null,"Call Button without Validation",0,0,0,8705,null,5,null,{"$f":"C1146*H1146","v":0},{"$f":"D1146*H1146","v":0},{"$f":"SUM(L1147:L1149)*$H1146/100","v":0}]
[]
[null,"If attended is there a vehicle search?",null,null,null,12217,null,70,null,{"$f":"(H1148/100)*MIN(100,SUM(J1150:J1162)/100*100)*C1135*C1150","v":0},{"$f":"(H1148/100)*MIN(100,SUM(K1150:K1162)/100*100)*D1135*D1150","v":0},{"$f":"(H1148/100)*MIN(100,SUM(L1150:L1162)/100*100)*E1135*E1150","v":0}]
[null,"No",0,{"$f":"C1149","v":0},{"$f":"D1149","v":0},12218]
[null,"Yes",0,{"$f":"C1150","v":0},{"$f":"D1150","v":0},8710]
[null,"Frequency of Vehicle searches:","One check","One check","One check",12220]
[null,1,0,{"$f":"C1152","v":0},{"$f":"D1152","v":0},8698,null,100,null,{"$f":"C1152*H1152","v":0},{"$f":"D1152*H1152","v":0},{"$f":"E1152*H1152","v":0}]
[null,"Randomly",0,{"$f":"C1153","v":0},{"$f":"D1153","v":0},8557,null,80,null,{"$f":"C1153*H1153","v":0},{"$f":"D1153*H1153","v":0},{"$f":"E1153*H1153","v":0}]
[]
[null,"Vehicle Searches include:","Multiples ok","Multiples ok","Multiples ok",12219]
[null,"X-Ray Scanner",0,{"$f":"C1156","v":0},0,8572,null,90,null,{"$f":"C1156*H1156","v":0},{"$f":"D1156*H1156","v":0},{"$f":"E1156*$H1156","v":0}]
[null,"Metal Detectors",0,0,0,8575,null,70,null,0,0,{"$f":"E1157*$H1157","v":0}]
[null,"Vapor Detectors",0,0,0,8561,null,20,null,0,0,0]
[null,"Chemical Detectors",0,0,0,8564,null,20,null,0,0,0]
[null,"Radiation Detection",0,0,0,8617,null,70,null,0,0,0]
[null,"Canine",0,0,0,8619,null,30,null,0,0,0]
[null,"Visual ",0,0,0,8622,null,10,null,0,0,0]
[null,null,null,null,null,null,null,170]
[null,"During Operating Hours does the Parking/Standoff/Delivery Area use Locks and Technology?",null,null,null,12317,null,50,{"$f":"H1164/H1174","v":0.33333333333333331},{"$f":"MIN(100,SUM(J1166:J1173))","v":100},{"$f":"MIN(100,SUM(K1166:K1173))","v":100},{"$f":"MIN(100,SUM(L1166:L1173))","v":100},{"$f":"I1164*J1164","v":33.333333333333329},{"$f":"I1164*K1164","v":33.333333333333329},{"$f":"I1164*L1164","v":33.333333333333329}]
[null,null,"Multiples ok","Multiples ok","Multiples ok"]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1166","v":0},0,8634,null,95,null,{"$f":"C1166*H1166","v":0},{"$f":"D1166*H1166","v":0},{"$f":"E1166*$H1166","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",1,1,1,8637,null,100,null,100,100,{"$f":"E1167*$H1167","v":100}]
[null,"Electronically coded (PIN)",0,0,0,8627,null,70,null,0,0,0]
[null,"Mechanically coded (PIN)",0,0,0,8667,null,60,null,0,0,0]
[null,"Key cylinder lock (door mounted)",0,0,0,8629,null,50,null,0,0,0]
[null,"Combination lock (door mounted)",0,0,0,8586,null,40,null,0,0,0]
[null,"Padlock/chain or hasp",0,0,0,8589,null,20,null,0,0,0]
[null,"No locks or technology controls at any time",0,0,0,8592,null,0,null,0,0,0]
[null,null,null,null,null,null,null,150]
[null,"Is Off-Business Hours Parking/Standoff/Delivery Controlled?",null,"One check","One check",12318,null,null,null,{"$f":"IF(C1176=1,100,IF(C1177=1,J1132,SUM(M1182,M1210)))","v":33.333333333333329},{"$f":"IF(D1176=1,100,IF(D1177=1,K1132,SUM(N1182,N1210)))","v":33.333333333333329},{"$f":"IF(E1176=1,100,IF(E1177=1,L1132,SUM(O1182,O1210)))","v":33.333333333333329}]
[null,"Facility or SAA does not allow controlled parking during off-business/operating hours ",0,{"$f":"C1176","v":0},{"$f":"D1176","v":0},8742]
[null,"Parking access control for off business hours is the same as business hours",1,{"$f":"C1177","v":1},{"$f":"D1177","v":1},8642]
[]
[null,"During Non-Operating Hours is the Parking/Standoff/Delivery Area Attended?","One check","One check","One check"]
[null,"Unattended, no personnel involved in the vehicle access to the facility or SAA (go to locks and technology)",0,{"$f":"C1180","v":0},{"$f":"D1180","v":0},8613]
[null,"Attended",1,{"$f":"C1181","v":1},{"$f":"D1181","v":1},8663]
[null,null,null,null,null,null,null,100,{"$f":"H1182/H1219","v":0.66666666666666663},{"$f":"MIN(100,SUM(J1183,J1189,J1194)/H1209*100)*C1181","v":0},{"$f":"MIN(100,SUM(K1183,K1189,K1194)/H1209*100)*D1181","v":0},{"$f":"MIN(100,SUM(L1183,L1189,L1194)/H1209*100)*E1181","v":0},{"$f":"I1182*J1182","v":0},{"$f":"I1182*K1182","v":0},{"$f":"I1182*L1182","v":0}]
[null,"Personnel-controls are face-to-face","One check","One check","One check",12297,null,100,null,{"$f":"SUM(J1184:J1187)","v":0},{"$f":"SUM(K1184:K1187)","v":0},{"$f":"SUM(L1184:L1187)","v":0}]
[null,"Guard (armed)",0,{"$f":"C1184","v":0},0,8649,null,100,null,{"$f":"C1184*H1184","v":0},{"$f":"D1184*H1184","v":0},{"$f":"E1184*$H1184","v":0}]
[null,"Guard (unarmed)",0,0,0,8652,null,80,null,{"$f":"C1185*H1185","v":0},{"$f":"D1185*H1185","v":0},{"$f":"E1185*$H1185","v":0}]
[null,"Employee",0,0,0,8655,null,50,null,{"$f":"C1186*H1186","v":0},{"$f":"D1186*H1186","v":0},{"$f":"E1186*$H1186","v":0}]
[null,"Ticket or toll collection agent",0,0,0,8702,null,20,null,{"$f":"C1187*H1187","v":0},{"$f":"D1187*H1187","v":0},{"$f":"E1187*$H1187","v":0}]
[]
[null,"Personnel-call box","One check","One check","One check",12298,null,30,null,{"$f":"SUM(J1190:J1192)","v":0},{"$f":"SUM(K1190:K1192)","v":0},{"$f":"SUM(L1190:L1192)","v":0}]
[null,"Guard",0,{"$f":"C1190","v":0},0,8695,null,100,null,{"$f":"C1190*H1190","v":0},{"$f":"D1190*H1190","v":0},{"$f":"E1190*$H1190","v":0}]
[null,"Employee",0,0,0,8699,null,80,null,{"$f":"C1191*H1191","v":0},{"$f":"D1191*H1191","v":0},{"$f":"E1191*$H1191","v":0}]
[null,"Call button without validation",0,0,0,8706,null,5,null,{"$f":"C1192*H1192","v":0},{"$f":"D1192*H1192","v":0},{"$f":"E1192*$H1192","v":0}]
[]
[null,"Is there a vehicle search?","One check","One check","One check",12301,null,70,null,{"$f":"MIN(100,SUM(J1198:J1208)/100*100)*C1181*C1196","v":0},{"$f":"MIN(100,SUM(K1198:K1208)/100*100)*D1181*D1196","v":0},{"$f":"MIN(100,SUM(L1198:L1208)/100*100)*E1181*E1196","v":0}]
[null,"No",0,{"$f":"C1195","v":0},{"$f":"D1195","v":0},12302]
[null,"Yes",0,{"$f":"C1196","v":0},{"$f":"D1196","v":0},8709]
[null,"Frequency of Vehicle searches:","One check","One check","One check",12303]
[null,1,0,{"$f":"C1198","v":0},{"$f":"D1198","v":0},8569,null,100,null,{"$f":"C1198*H1198","v":0},{"$f":"D1198*H1198","v":0},{"$f":"E1198*H1198","v":0}]
[null,"Randomly",0,{"$f":"C1199","v":0},{"$f":"D1199","v":0},8715,null,80,null,{"$f":"C1199*H1199","v":0},{"$f":"D1199*H1199","v":0},{"$f":"E1199*H1199","v":0}]
[]
[null,"Vehicle Searches include:","Multiples ok","Multiples ok","Multiples ok",12304]
[null,"X-Ray Scanner",0,{"$f":"C1202","v":0},0,8573,null,90,null,{"$f":"C1202*H1202","v":0},{"$f":"D1202*H1202","v":0},{"$f":"E1202*$H1202","v":0}]
[null,"Metal Detectors",0,0,0,8563,null,70,null,0,0,{"$f":"E1203*$H1203","v":0}]
[null,"Vapor Detectors",0,0,0,8560,null,20,null,0,0,0]
[null,"Chemical Detectors",0,0,0,8565,null,20,null,0,0,0]
[null,"Radiation Detection",0,0,0,8618,null,70,null,0,0,0]
[null,"Canine",0,0,0,8620,null,30,null,0,0,0]
[null,"Visual ",0,0,0,8623,null,10,null,0,0,0]
[null,null,null,null,null,null,null,170]
[null,"Locks and technology used include:","Multiples ok","Multiples ok","Multiples ok",12300,null,50,{"$f":"H1210/H1219","v":0.33333333333333331},{"$f":"MIN(100,SUM(J1211:J1218))","v":0},{"$f":"MIN(100,SUM(K1211:K1218))","v":0},{"$f":"MIN(100,SUM(L1211:L1218))","v":0},{"$f":"I1210*J1210","v":0},{"$f":"I1210*K1210","v":0},{"$f":"I1210*L1210","v":0}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1211","v":0},0,8635,null,95,null,{"$f":"C1211*H1211","v":0},{"$f":"D1211*H1211","v":0},{"$f":"E1211*$H1211","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,8638,null,100,null,0,0,{"$f":"E1212*$H1212","v":0}]
[null,"Electronically coded (PIN)",0,0,0,8626,null,70,null,0,0,0]
[null,"Mechanically coded (PIN)",0,0,0,8625,null,60,null,0,0,0]
[null,"Key cylinder lock (door mounted)",0,0,0,8630,null,50,null,0,0,0]
[null,"Combination lock (door mounted)",0,0,0,8590,null,10,null,0,0,0]
[null,"Padlock/chain or hasp",0,0,0,8590,null,20,null,0,0,0]
[null,"No locks or technology controls at any time",0,0,0,8593,null,0,null,0,0,0]
[null,null,null,null,null,null,null,150]
[null,null,"",null,null,null,null,380]
[null,null,""]
[null,"PHYSICAL SECURITY - Barriers",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M1224,M1244))","v":0},{"$f":"MIN(100,SUM(N1224,N1244))","v":0},{"$f":"MIN(100,SUM(O1224,O1244))","v":0}]
[null,null,null,null,null,null,null,""]
[null,"Does the facility or SAA have a high-speed avenue(s) of approach? ","One check","One check","One check",null,null,100,0.58823529411764708,{"$f":"IF(C1225=1,100,SUM(M1231,M1240))","v":0},{"$f":"IF(D1225=1,100,SUM(N1231,N1240))","v":0},{"$f":"IF(E1225=1,100,SUM(O1231,O1240))","v":0},{"$f":"I1224*J1224","v":0},{"$f":"I1224*K1224","v":0},{"$f":"I1224*L1224","v":0}]
[null,"No",0,0,0,8258]
[null,"Yes",0,0,0,8259]
[]
[null,"Does the facility or SAA use barriers to mitigate a high-speed avenue of approach?","One check","One check","One check",8260]
[null,"No",1,{"$f":"C1229","v":1},{"$f":"D1229","v":1},2373]
[null,"Yes",0,{"$f":"C1230","v":0},{"$f":"D1230","v":0},2372]
[null,"Type of barriers used to mitigate high-speed avenue(s) of approach:","One check","One check","One check",8262,null,60,0.375,{"$f":"SUM(J1232:J1238)","v":0},{"$f":"SUM(K1232:K1238)","v":0},{"$f":"SUM(L1232:L1238)","v":0},{"$f":"I1231*J1231","v":0},{"$f":"I1231*K1231","v":0},{"$f":"I1231*L1231","v":0}]
[null,"Bollards, planters or rocks ",0,{"$f":"C1232","v":0},0,2374,null,100,null,{"$f":"H1232*C1232","v":0},{"$f":"H1232*D1232","v":0},{"$f":"$H1232*E1232","v":0}]
[null,"Jersey barrier/wall  ",0,0,0,2376,null,75,null,0,0,{"$f":"$H1233*E1233","v":0}]
[null,"Spike system/tire shredders  ",0,0,0,2378,null,50,null,0,0,0]
[null,"Guard rails  ",0,0,0,2381,null,50,null,0,0,0]
[null,"Maritime or water deployed (e.g., floating or boat barrier)",0,0,0,8277,null,20,null,0,0,0]
[null,"Earthen berm  ",0,0,0,854,null,75,null,0,0,0]
[null,"Natural barriers (e.g., trees) ",0,{"$f":"C1238","v":0},{"$f":"D1238","v":0},2380,null,25,null,0,0,0]
[]
[null,"Characterization","One check","One check","One check",7299,null,100,0.625,{"$f":"SUM(J1241:J1242)","v":0},{"$f":"SUM(K1241:K1242)","v":0},{"$f":"SUM(L1241:L1242)","v":0},{"$f":"I1240*J1240","v":0},{"$f":"I1240*K1240","v":0},{"$f":"I1240*L1240","v":0}]
[null,"K-Rated",0,{"$f":"C1241","v":0},{"$f":"D1241","v":0},5279,null,100,null,{"$f":"H1241*C1241","v":0},{"$f":"H1241*D1241","v":0},{"$f":"H1241*E1241","v":0}]
[null,"not K-Rated",0,{"$f":"C1242","v":0},{"$f":"D1242","v":0},5280,null,0,null,{"$f":"H1242*C1242","v":0},{"$f":"H1242*D1242","v":0},{"$f":"H1242*E1242","v":0}]
[null,null,null,null,null,null,null,160]
[null,"Does the facility use barriers to enforce standoff from the facility or SAA?   ","One check","One check","One check",null,null,70,0.41176470588235292,{"$f":"IF(C1246=1,SUM(J1249:J1255),0)","v":0},{"$f":"IF(D1246=1,SUM(K1249:K1255),0)","v":0},{"$f":"IF(E1246=1,SUM(L1249:L1255),0)","v":0},{"$f":"J1244*I1244","v":0},{"$f":"K1244*I1244","v":0},{"$f":"L1244*I1244","v":0}]
[null,"No",1,{"$f":"C1245","v":1},{"$f":"D1245","v":1},8107]
[null,"Yes",0,{"$f":"C1246","v":0},{"$f":"D1246","v":0},8092]
[null,"\rBarriers Characterization (Weakest barrier type used to provide standoff)",null,null,null,8093]
[null,"Type of barriers used to enforce standoff from the facility:","One check","One check","One check",8094]
[null,"Bollards, planters, or rocks",0,{"$f":"C1249","v":0},0,8095,null,100,null,{"$f":"H1249*C1249","v":0},{"$f":"H1249*D1249","v":0},{"$f":"$H1249*E1249","v":0}]
[null,"Jersey barrier/wall",0,0,0,8097,null,75,null,0,0,{"$f":"$H1250*E1250","v":0}]
[null,"Earthen berm",0,0,0,8105,null,75,null,0,0,0]
[null,"Spike system/tire shredders",0,0,0,8102,null,50,null,0,0,0]
[null,"Guard rail",0,0,0,8103,null,50,null,0,0,0]
[null,"Natural barriers (e.g., trees)",0,0,0,8106,null,25,null,0,0,0]
[null,"Maritime or water deployed",0,0,0,8104,null,20,null,0,0,0]
[null,null,null,null,null,null,null,170]
[null,"PHYSICAL SECURITY - Illumination",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,(MIN(M1258,M1301,M1343)*0.5)+(MEDIAN(M1258,M1301,M1343)*0.35)+(MAX(M1258,M1301,M1343)*0.15))","v":50.297619047619051},{"$f":"MIN(100,(MIN(N1258,N1301,N1343)*0.5)+(MEDIAN(N1258,N1301,N1343)*0.35)+(MAX(N1258,N1301,N1343)*0.15))","v":50.297619047619051},{"$f":"MIN(100,(MIN(O1258,O1301,O1343)*0.5)+(MEDIAN(O1258,O1301,O1343)*0.35)+(MAX(O1258,O1301,O1343)*0.15))","v":50.297619047619051}]
[null,"Fences, Gates, Parking areas ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C1263>0,J1259,SUM(M1264,M1270,M1285,M1291))","v":29.761904761904766},{"$f":"IF(D1263>0,K1259,SUM(N1264,N1270,N1285,N1291))","v":29.761904761904766},{"$f":"IF(E1263>0,L1259,SUM(O1264,O1270,O1285,O1291))","v":29.761904761904766}]
[null,"Are fences, gates and parking areas illuminated at the facility?","Multiples ok","Multiples ok","Multiples ok",12224,null,null,null,{"$f":"IF(C1263>0,SUM(J1260:J1262),0)","v":0},{"$f":"IF(D1263>0,SUM(K1260:K1262),0)","v":0},{"$f":"IF(E1263>0,SUM(L1260:L1262),0)","v":0}]
[null,"Not Applicable.  Illumination does not apply since facility does not include these areas.",0,0,0,5888,null,100,null,{"$f":"C1260*H1260","v":0},{"$f":"D1260*H1260","v":0},{"$f":"E1260*$H1260","v":0}]
[null,"Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",0,0,0,5891,null,0,null,{"$f":"C1261*H1261","v":0},{"$f":"D1261*H1261","v":0},{"$f":"E1261*$H1261","v":0}]
[null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",0,0,0,5894,null,100,null,{"$f":"C1262*H1262","v":0},{"$f":"D1262*H1262","v":0},{"$f":"E1262*$H1262","v":0}]
[null,null,{"$f":"SUM(C1260:C1262)","v":0},{"$f":"SUM(D1260:D1262)","v":0},{"$f":"SUM(E1260:E1262)","v":0}]
[null,"Uniformity of illumination for fences, gates, and parking areas at the facility:","One check","One check","One check",12228,null,80,0.2857142857142857,{"$f":"SUM(J1265:J1268)","v":0},{"$f":"SUM(K1265:K1268)","v":0},{"$f":"SUM(L1265:L1268)","v":0},{"$f":"I1264*J1264","v":0},{"$f":"I1264*K1264","v":0},{"$f":"I1264*L1264","v":0}]
[null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",0,0,0,5904,null,100,null,{"$f":"C1265*H1265","v":0},{"$f":"D1265*H1265","v":0},{"$f":"E1265*$H1265","v":0}]
[null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",0,0,0,5908,null,70,null,{"$f":"C1266*H1266","v":0},{"$f":"D1266*H1266","v":0},{"$f":"E1266*$H1266","v":0}]
[null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",0,0,0,5911,null,40,null,{"$f":"C1267*H1267","v":0},{"$f":"D1267*H1267","v":0},{"$f":"E1267*$H1267","v":0}]
[null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",0,0,0,5915,null,0,null,{"$f":"C1268*H1268","v":0},{"$f":"D1268*H1268","v":0},{"$f":"E1268*$H1268","v":0}]
[]
[null,"Illumination Operation","Multiples ok","Multiples ok","Multiples ok",12229,null,100,0.35714285714285715,{"$f":"MIN(100,SUM(J1272:J1278)/H1279*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(K1272:K1278)/H1279*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(L1272:L1278)/H1279*100)","v":83.333333333333343},{"$f":"I1270*J1270","v":29.761904761904766},{"$f":"I1270*K1270","v":29.761904761904766},{"$f":"I1270*L1270","v":29.761904761904766}]
[null,"Illumination is (please select at least one):"]
[null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",1,{"$f":"C1272","v":1},{"$f":"D1272","v":1},5925,null,25,null,{"$f":"C1272*H1272","v":25},{"$f":"D1272*H1272","v":25},{"$f":"E1272*H1272","v":25}]
[null,"Illumination is triggered by motion detectors or is part of an alarm system",0,{"$f":"C1273","v":0},{"$f":"D1273","v":0},5928,null,25,null,{"$f":"C1273*H1273","v":0},{"$f":"D1273*H1273","v":0},{"$f":"E1273*H1273","v":0}]
[]
[null,"The condition and maintenance of current illumination appears to be:","One check","One check","One check",12231]
[null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",1,{"$f":"C1276","v":1},1,5932,null,100,null,{"$f":"C1276*H1276","v":100},{"$f":"D1276*H1276","v":100},{"$f":"E1276*$H1276","v":100}]
[null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",0,0,0,5936,null,50,null,{"$f":"C1277*H1277","v":0},{"$f":"D1277*H1277","v":0},{"$f":"E1277*$H1277","v":0}]
[null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",0,0,0,5940,null,25,null,{"$f":"C1278*H1278","v":0},{"$f":"D1278*H1278","v":0},{"$f":"E1278*$H1278","v":0}]
[null,null,null,null,null,null,null,150]
[null,"Illumination Backup Power"]
[null,"Does the illumination for fences, gates, and parking areas have backup power?","One check","One check","One check",12233]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,0,0,5963]
[null,"Yes",0,0,0,12234]
[]
[null,"If yes, what does the back up supply cover?","One check","One check","One check",12235,null,75,0.26785714285714285,{"$f":"SUM(J1286:J1289)*C1283","v":0},{"$f":"SUM(K1286:K1289)*D1283","v":0},{"$f":"SUM(L1286:L1289)*E1283","v":0},{"$f":"I1285*J1285","v":0},{"$f":"I1285*K1285","v":0},{"$f":"I1285*L1285","v":0}]
[null,"Illumination backup power supply covers most of existing lights and critical locations",0,0,0,5951,null,100,null,{"$f":"C1286*H1286","v":0},{"$f":"D1286*H1286","v":0},{"$f":"E1286*$H1286","v":0}]
[null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",0,0,0,5955,null,70,null,{"$f":"C1287*H1287","v":0},{"$f":"D1287*H1287","v":0},{"$f":"E1287*$H1287","v":0}]
[null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",0,0,0,5959,null,30,null,{"$f":"C1288*H1288","v":0},{"$f":"D1288*H1288","v":0},{"$f":"E1288*$H1288","v":0}]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,{"$f":"C1289","v":0},{"$f":"D1289","v":0},5963,null,0,null,{"$f":"C1289*H1289","v":0},{"$f":"D1289*H1289","v":0},{"$f":"E1289*$H1289","v":0}]
[]
[null,"Special Situations",null,null,null,12236,null,25,8.9285714285714288E-2,{"$f":"MIN(100,SUM(J1293:J1297)/H1299*100)","v":0},{"$f":"MIN(100,SUM(K1293:K1297)/H1299*100)","v":0},{"$f":"MIN(100,SUM(L1293:L1297)/H1299*100)","v":0},{"$f":"I1291*J1291","v":0},{"$f":"I1291*K1291","v":0},{"$f":"I1291*L1291","v":0}]
[null,"With respect to fences, gates, and parking areas, is portable lighting available on site for emergencies or heightened threat levels?","One check","One check","One check",12237]
[null,"Yes",0,{"$f":"C1293","v":0},{"$f":"D1293","v":0},5974,null,100,null,{"$f":"C1293*H1293","v":0},{"$f":"D1293*H1293","v":0},{"$f":"E1293*H1293","v":0}]
[null,"No",1,{"$f":"C1294","v":1},{"$f":"D1294","v":1},12238]
[]
[null,"Are Searchlights or high intensity lights used for special situations?","One check","One check","One check",12239]
[null,"Yes",0,{"$f":"C1297","v":0},{"$f":"D1297","v":0},5978,null,50,null,{"$f":"C1297*H1297","v":0},{"$f":"D1297*H1297","v":0},{"$f":"E1297*H1297","v":0}]
[null,"No",1,{"$f":"C1298","v":1},{"$f":"D1298","v":1},12240]
[null,null,null,null,null,null,null,150]
[null,null,null,null,null,null,null,280]
[null,"Building entrance and delivery areas ","",null,null,null,null,null,null,null,null,null,{"$f":"IF(C1306>0,J1302,SUM(M1307,M1314,M1328,M1334))","v":58.333333333333336},{"$f":"IF(D1306>0,K1302,SUM(N1307,N1314,N1328,N1334))","v":58.333333333333336},{"$f":"IF(E1306>0,L1302,SUM(O1307,O1314,O1328,O1334))","v":58.333333333333336}]
[null,"Are building entrances and delivery areas illuminated at the facility?","Multiples ok","Multiples ok","Multiples ok",12241,null,null,null,{"$f":"IF(C1306>0,SUM(J1303:J1305),0)","v":0},{"$f":"IF(D1306>0,SUM(K1303:K1305),0)","v":0},{"$f":"IF(E1306>0,SUM(L1303:L1305),0)","v":0}]
[null,"Not Applicable. Illumination does not apply since facility does not include these areas.",0,0,0,5889,null,100,null,{"$f":"C1303*H1303","v":0},{"$f":"D1303*H1303","v":0},{"$f":"E1303*$H1303","v":0}]
[null,"Not Illuminated: Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",0,0,0,5892,null,0,null,{"$f":"C1304*H1304","v":0},{"$f":"D1304*H1304","v":0},{"$f":"E1304*$H1304","v":0}]
[null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",0,0,0,5895,null,100,null,{"$f":"C1305*H1305","v":0},{"$f":"D1305*H1305","v":0},{"$f":"E1305*$H1305","v":0}]
[null,null,{"$f":"SUM(C1303:C1305)","v":0},{"$f":"SUM(D1303:D1305)","v":0},{"$f":"SUM(E1303:E1305)","v":0}]
[null,"Uniformity of Illumination","One check","One check","One check",12245,null,80,0.2857142857142857,{"$f":"SUM(J1308:J1311)","v":100},{"$f":"SUM(K1308:K1311)","v":100},{"$f":"SUM(L1308:L1311)","v":100},{"$f":"I1307*J1307","v":28.571428571428569},{"$f":"I1307*K1307","v":28.571428571428569},{"$f":"I1307*L1307","v":28.571428571428569}]
[null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",1,{"$f":"C1308","v":1},1,5905,null,100,null,{"$f":"C1308*H1308","v":100},{"$f":"D1308*H1308","v":100},{"$f":"E1308*$H1308","v":100}]
[null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",0,0,0,5909,null,70,null,{"$f":"C1309*H1309","v":0},{"$f":"D1309*H1309","v":0},{"$f":"E1309*$H1309","v":0}]
[null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",0,0,0,5912,null,40,null,{"$f":"C1310*H1310","v":0},{"$f":"D1310*H1310","v":0},{"$f":"E1310*$H1310","v":0}]
[null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",0,0,0,5916,null,0,null,{"$f":"C1311*H1311","v":0},{"$f":"D1311*H1311","v":0},{"$f":"E1311*$H1311","v":0}]
[]
[null,"Illumination Operation"]
[null,"Illumination is (please select at least one):","Multiples ok","Multiples ok","Multiples ok",12247,null,100,0.35714285714285715,{"$f":"MIN(100,SUM(J1315:J1321)/H1327*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(K1315:K1321)/H1327*100)","v":83.333333333333343},{"$f":"MIN(100,SUM(L1315:L1321)/H1327*100)","v":83.333333333333343},{"$f":"I1314*J1314","v":29.761904761904766},{"$f":"I1314*K1314","v":29.761904761904766},{"$f":"I1314*L1314","v":29.761904761904766}]
[null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",1,{"$f":"C1315","v":1},{"$f":"D1315","v":1},2867,null,25,null,{"$f":"C1315*H1315","v":25},{"$f":"D1315*H1315","v":25},{"$f":"E1315*H1315","v":25}]
[null,"Illumination is triggered by motion detectors or is part of an alarm system",0,{"$f":"C1316","v":0},{"$f":"D1316","v":0},5929,null,25,null,{"$f":"C1316*H1316","v":0},{"$f":"D1316*H1316","v":0},{"$f":"E1316*H1316","v":0}]
[]
[null,"The condition and maintenance of current illumination appears to be:","One check","One check","One check",12248]
[null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",1,{"$f":"C1319","v":1},1,5933,null,100,null,{"$f":"C1319*H1319","v":100},{"$f":"D1319*H1319","v":100},{"$f":"E1319*$H1319","v":100}]
[null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",0,0,0,5937,null,50,null,{"$f":"C1320*H1320","v":0},{"$f":"D1320*H1320","v":0},{"$f":"E1320*$H1320","v":0}]
[null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",0,0,0,5941,null,25,null,{"$f":"C1321*H1321","v":0},{"$f":"D1321*H1321","v":0},{"$f":"E1321*$H1321","v":0}]
[]
[null,"Illumination Backup Power"]
[null,"Does the illumination for building entrances and delivery areas have backup power?","One check","One check","One check",12250]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,0,0,5964]
[null,"Yes",0,0,0,12251]
[null,null,null,null,null,null,null,150]
[null,"If yes, what does the back up supply cover?","One check","One check","One check",12252,null,75,0.26785714285714285,{"$f":"SUM(J1329:J1332)*C1326","v":0},{"$f":"SUM(K1329:K1332)*D1326","v":0},{"$f":"SUM(L1329:L1332)*E1326","v":0},{"$f":"I1328*J1328","v":0},{"$f":"I1328*K1328","v":0},{"$f":"I1328*L1328","v":0}]
[null,"Illumination backup power supply covers most of existing lights and critical locations",0,0,0,5952,null,100,null,{"$f":"C1329*H1329","v":0},{"$f":"D1329*H1329","v":0},{"$f":"E1329*$H1329","v":0}]
[null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",0,0,0,5956,null,70,null,{"$f":"C1330*H1330","v":0},{"$f":"D1330*H1330","v":0},{"$f":"E1330*$H1330","v":0}]
[null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",0,0,0,5960,null,50,null,{"$f":"C1331*H1331","v":0},{"$f":"D1331*H1331","v":0},{"$f":"E1331*$H1331","v":0}]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,{"$f":"C1332","v":0},{"$f":"D1332","v":0},5964,null,0,null,{"$f":"C1332*H1332","v":0},{"$f":"D1332*H1332","v":0},{"$f":"E1332*$H1332","v":0}]
[]
[null,"Special Situations",null,null,null,12253,null,25,8.9285714285714288E-2,{"$f":"MIN(100,SUM(J1336:J1340)/H1341*100)","v":0},{"$f":"MIN(100,SUM(K1336:K1340)/H1341*100)","v":0},{"$f":"MIN(100,SUM(L1336:L1340)/H1341*100)","v":0},{"$f":"I1334*J1334","v":0},{"$f":"I1334*K1334","v":0},{"$f":"I1334*L1334","v":0}]
[null,"With respect to building entrances and delivery areas, is portable lighting available on site for emergencies or heightened threat levels?","One check","One check","One check",12254]
[null,"Yes",0,{"$f":"C1336","v":0},{"$f":"D1336","v":0},5975,null,100,null,{"$f":"C1336*H1336","v":0},{"$f":"D1336*H1336","v":0},{"$f":"E1336*H1336","v":0}]
[null,"No",1,{"$f":"C1337","v":1},{"$f":"D1337","v":1},12255]
[]
[null,"Are Searchlights or high intensity lights used for special situations?","One check","One check","One check",12256]
[null,"Yes",0,{"$f":"C1340","v":0},{"$f":"D1340","v":0},5979,null,50,null,{"$f":"C1340*H1340","v":0},{"$f":"D1340*H1340","v":0},{"$f":"E1340*H1340","v":0}]
[null,"No",1,{"$f":"C1341","v":1},{"$f":"D1341","v":1},12257,null,150]
[null,null,null,null,null,null,null,280]
[null,"Waterside Facilities ","",null,null,null,null,null,null,null,null,null,{"$f":"IF(C1348>0,J1344,SUM(M1349,M1356,M1370,M1376))","v":100},{"$f":"IF(D1348>0,K1344,SUM(N1349,N1356,N1370,N1376))","v":100},{"$f":"IF(E1348>0,L1344,SUM(O1349,O1356,O1370,O1376))","v":100}]
[null,"Are building entrances and delivery areas illuminated at the facility?","Multiples ok","Multiples ok","Multiples ok",12241,null,null,null,{"$f":"IF(C1348>0,SUM(J1345:J1347),0)","v":100},{"$f":"IF(D1348>0,SUM(K1345:K1347),0)","v":100},{"$f":"IF(E1348>0,SUM(L1345:L1347),0)","v":100}]
[null,"Not Applicable. Illumination does not apply since this facility does not have waterside areas.",1,{"$f":"C1345","v":1},1,5890,null,100,null,{"$f":"C1345*H1345","v":100},{"$f":"D1345*H1345","v":100},{"$f":"E1345*$H1345","v":100}]
[null,"Not Illuminated: Area is not illuminated in any manner, but reasonably should be illuminated. (there is no illumination installed specifically designed to cover this area)",0,0,0,5893,null,0,null,{"$f":"C1346*H1346","v":0},{"$f":"D1346*H1346","v":0},{"$f":"E1346*$H1346","v":0}]
[null,"Not Illuminated On Purpose: Facility has made a security decision to not illuminate this area; Illuminating the area increases the vulnerability",0,0,0,5896,null,100,null,{"$f":"C1347*H1347","v":0},{"$f":"D1347*H1347","v":0},{"$f":"E1347*$H1347","v":0}]
[null,null,{"$f":"SUM(C1345:C1347)","v":1},{"$f":"SUM(D1345:D1347)","v":1},{"$f":"SUM(E1345:E1347)","v":1}]
[null,"Uniformity of Illumination","One check","One check","One check",12262,null,80,0.2857142857142857,{"$f":"SUM(J1350:J1353)","v":0},{"$f":"SUM(K1350:K1353)","v":0},{"$f":"SUM(L1350:L1353)","v":0},{"$f":"I1349*J1349","v":0},{"$f":"I1349*K1349","v":0},{"$f":"I1349*L1349","v":0}]
[null,"Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas",0,{"$f":"C1350","v":0},0,5906,null,100,null,{"$f":"C1350*H1350","v":0},{"$f":"D1350*H1350","v":0},{"$f":"E1350*$H1350","v":0}]
[null,"Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas",0,0,0,5910,null,70,null,{"$f":"C1351*H1351","v":0},{"$f":"D1351*H1351","v":0},{"$f":"E1351*$H1351","v":0}]
[null,"Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas",0,0,0,5913,null,40,null,{"$f":"C1352*H1352","v":0},{"$f":"D1352*H1352","v":0},{"$f":"E1352*$H1352","v":0}]
[null,"Illumination appears to be uneven and dissimilar in type causing glare and shadows with inconsistent coverage in most areas creating dark areas and shadows",0,0,0,5917,null,0,null,{"$f":"C1353*H1353","v":0},{"$f":"D1353*H1353","v":0},{"$f":"E1353*$H1353","v":0}]
[]
[null,"Illumination Operation"]
[null,"Illumination is (please select at least one):","Multiples ok","Multiples ok","Multiples ok",12264,null,100,0.35714285714285715,{"$f":"MIN(100,SUM(J1357:J1363)/H1369*100)","v":0},{"$f":"MIN(100,SUM(K1357:K1363)/H1369*100)","v":0},{"$f":"MIN(100,SUM(L1357:L1363)/H1369*100)","v":0},{"$f":"I1356*J1356","v":0},{"$f":"I1356*K1356","v":0},{"$f":"I1356*L1356","v":0}]
[null,"Illumination is constant. Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time",0,{"$f":"C1357","v":0},{"$f":"D1357","v":0},5926,null,25,null,{"$f":"C1357*H1357","v":0},{"$f":"D1357*H1357","v":0},{"$f":"E1357*H1357","v":0}]
[null,"Illumination is triggered by motion detectors or is part of an alarm system",0,{"$f":"C1358","v":0},{"$f":"D1358","v":0},5930,null,25,null,{"$f":"C1358*H1358","v":0},{"$f":"D1358*H1358","v":0},{"$f":"E1358*H1358","v":0}]
[]
[null,"The condition and maintenance of current illumination appears to be:","One check","One check","One check",12265]
[null,"Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations",0,{"$f":"C1361","v":0},0,5934,null,100,null,{"$f":"C1361*H1361","v":0},{"$f":"D1361*H1361","v":0},{"$f":"E1361*$H1361","v":0}]
[null,"Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations",0,0,0,5938,null,50,null,{"$f":"C1362*H1362","v":0},{"$f":"D1362*H1362","v":0},{"$f":"E1362*$H1362","v":0}]
[null,"Lights appear to be in good repair in most areas, however, there are burned out bulbs in critical locations",0,0,0,5942,null,25,null,{"$f":"C1363*H1363","v":0},{"$f":"D1363*H1363","v":0},{"$f":"E1363*$H1363","v":0}]
[]
[null,"Illumination Backup Power"]
[null,"Does the Illumination have backup power?","One check","One check","One check",12267]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,{"$f":"C1367","v":0},{"$f":"D1367","v":0},5965]
[null,"Yes",0,{"$f":"C1368","v":0},{"$f":"D1368","v":0},12268]
[null,null,null,null,null,null,null,150]
[null,"If yes, what does the back up supply cover?","One check","One check","One check",12269,null,75,0.26785714285714285,{"$f":"SUM(J1371:J1374)*C1368","v":0},{"$f":"SUM(K1371:K1374)*D1368","v":0},{"$f":"SUM(L1371:L1374)*E1368","v":0},{"$f":"I1370*J1370","v":0},{"$f":"I1370*K1370","v":0},{"$f":"I1370*L1370","v":0}]
[null,"Illumination backup power supply covers most of existing lights and critical locations",0,{"$f":"C1371","v":0},0,5953,null,100,null,{"$f":"C1371*H1371","v":0},{"$f":"D1371*H1371","v":0},{"$f":"E1371*$H1371","v":0}]
[null,"Illumination backup power supply does not cover most of existing lights, however it does cover critical locations",0,0,0,5957,null,70,null,{"$f":"C1372*H1372","v":0},{"$f":"D1372*H1372","v":0},{"$f":"E1372*$H1372","v":0}]
[null,"Illumination backup power supply covers emergency lighting, however it does not cover most critical locations",0,0,0,5961,null,30,null,{"$f":"C1373*H1373","v":0},{"$f":"D1373*H1373","v":0},{"$f":"E1373*$H1373","v":0}]
[null,"Illumination has no backup power supply, or does not provide coverage to critical locations",0,0,0,5965,null,0,null,{"$f":"C1374*H1374","v":0},{"$f":"D1374*H1374","v":0},{"$f":"E1374*$H1374","v":0}]
[]
[null,"Special Situations",null,null,null,12270,null,25,8.9285714285714288E-2,{"$f":"MIN(100,SUM(J1378:J1382)/H1384*100)","v":0},{"$f":"MIN(100,SUM(K1378:K1382)/H1384*100)","v":0},{"$f":"MIN(100,SUM(L1378:L1382)/H1384*100)","v":0},{"$f":"I1376*J1376","v":0},{"$f":"I1376*K1376","v":0},{"$f":"I1376*L1376","v":0}]
[null,"Is portable lighting available on site for emergencies or heightened threat levels?","One check","One check","One check",12271]
[null,"Yes",0,{"$f":"C1378","v":0},{"$f":"D1378","v":0},5976,null,100,null,{"$f":"C1378*H1378","v":0},{"$f":"D1378*H1378","v":0},{"$f":"E1378*H1378","v":0}]
[null,"No",0,{"$f":"C1379","v":0},{"$f":"D1379","v":0},12272]
[]
[null,"Are Searchlights or high intensity lights used for special situations?","One check","One check","One check",12273]
[null,"Yes",0,{"$f":"C1382","v":0},{"$f":"D1382","v":0},5980,null,50,null,{"$f":"C1382*H1382","v":0},{"$f":"D1382*H1382","v":0},{"$f":"E1382*H1382","v":0}]
[null,"No",0,{"$f":"C1383","v":0},{"$f":"D1383","v":0},12274]
[null,null,"",null,null,null,null,150]
[null,null,"",null,null,null,null,280]
[null,"PHYSICAL SECURITY - Entry Control",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(100,SUM(M1388,M1524,M1658,M1794))","v":44.033613445378151},{"$f":"MIN(100,SUM(N1388,N1524,N1658,N1794))","v":44.033613445378151},{"$f":"MIN(100,SUM(O1388,O1524,O1658,O1794))","v":44.033613445378151}]
[null,null,"",null,null,null,null,""]
[null,"Employee",null,null,null,null,null,0.1,null,{"$f":"MIN(J1389,J1455)","v":0},{"$f":"MIN(K1389,K1455)","v":0},{"$f":"MIN(L1389,L1455)","v":0},{"$f":"H1388*J1388","v":0},{"$f":"H1388*K1388","v":0},{"$f":"H1388*L1388","v":0}]
[null,"Entry Controls [Employee] - Entry during business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(M1393,M1403,M1423)","v":0},{"$f":"SUM(N1393,N1403,N1423)","v":0},{"$f":"SUM(O1393,O1403,O1423)","v":0}]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",1,{"$f":"C1390","v":1},{"$f":"D1390","v":1},6074]
[null,"The employee's attended access is controlled by"]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12479,null,95,0.32758620689655171,{"$f":"SUM(J1394:J1401)*IF(SUM(C1394:C1396)+SUM(C1399:C1401)>1,0,1)*IF(C1390=1,0,1)","v":0},{"$f":"SUM(K1394:K1401)*IF(SUM(D1394:D1396)+SUM(D1399:D1401)>1,0,1)*IF(D1390=1,0,1)","v":0},{"$f":"SUM(L1394:L1401)*IF(SUM(E1394:E1396)+SUM(E1399:E1401)>1,0,1)*IF(E1390=1,0,1)","v":0},{"$f":"I1393*J1393","v":0},{"$f":"I1393*K1393","v":0},{"$f":"I1393*L1393","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1394","v":0},0,6406,null,63.157894736842103,null,{"$f":"C1394*H1394","v":0},{"$f":"D1394*H1394","v":0},{"$f":"E1394*$H1394","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6409,null,50.526315789473699,null,{"$f":"C1395*H1395","v":0},{"$f":"D1395*H1395","v":0},{"$f":"E1395*$H1395","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6418,null,3.1578947368421102,null,{"$f":"C1396*H1396","v":0},{"$f":"D1396*H1396","v":0},{"$f":"E1396*$H1396","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12332]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1399","v":0},0,6358,null,100,null,{"$f":"C1399*H1399","v":0},{"$f":"D1399*H1399","v":0},{"$f":"E1399*$H1399","v":0}]
[null,"Guard (unarmed)",0,0,0,6391,null,80,null,{"$f":"C1400*H1400","v":0},{"$f":"D1400*H1400","v":0},{"$f":"E1400*$H1400","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6395,null,50,null,{"$f":"C1401*H1401","v":0},{"$f":"D1401*H1401","v":0},{"$f":"E1401*$H1401","v":0}]
[]
[null,"The person controlling the EMPLOYEE access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12207,null,100,0.34482758620689657,{"$f":"MIN(100,SUM(J1404:J1421)/H1422*100)*IF(C1390=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1404:K1421)/H1422*100)*IF(D1390=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1404:L1421)/H1422*100)*IF(E1390=1,0,1)","v":0},{"$f":"I1403*J1403","v":0},{"$f":"I1403*K1403","v":0},{"$f":"I1403*L1403","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1404","v":0},0,2758,null,100,null,{"$f":"C1404*H1404","v":0},{"$f":"D1404*H1404","v":0},{"$f":"E1404*$H1404","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7419,null,90,null,0,0,{"$f":"E1405*$H1405","v":0}]
[null,"Metal Detectors (Magnetometer)",0,0,0,2751,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,2754,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,2756,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,2757,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,2759,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,2789,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,2785,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7399,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7404,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,2755,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,2752,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,2753,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,2787,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,2784,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7409,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,2783,null,5,null,0,0,0]
[null,null,null,null,null,null,null,260]
[null,"Locks and Technology","",null,null,null,null,95,0.32758620689655171,{"$f":"MIN(100,SUM(J1425:J1432))","v":0},{"$f":"MIN(100,SUM(K1425:K1432))","v":0},{"$f":"MIN(100,SUM(L1425:L1432))","v":0},{"$f":"I1423*J1423","v":0},{"$f":"I1423*K1423","v":0},{"$f":"I1423*L1423","v":0}]
[null,"Locks and/or technology in place to control employee access include:","Multiples ok","Multiples ok","Multiples ok",12179]
[null,"Biometric (hand, eye, signature, voice, face)",0,0,0,2790,null,100,null,{"$f":"C1425*H1425","v":0},{"$f":"D1425*H1425","v":0},{"$f":"E1425*$H1425","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,6586,null,90,null,{"$f":"C1426*H1426*J1441/100","v":0},{"$f":"D1426*H1426*K1441/100","v":0},{"$f":"E1426*$H1426","v":0}]
[null,"Electronically coded (PIN)",0,0,0,6590,null,70,null,{"$f":"C1427*H1427","v":0},{"$f":"D1427*H1427","v":0},{"$f":"E1427*$H1427","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6595,null,60,null,{"$f":"C1428*H1428","v":0},{"$f":"D1428*H1428","v":0},{"$f":"E1428*$H1428","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6608,null,50,null,{"$f":"H1429*C1429*J1434/100","v":0},{"$f":"H1429*D1429*K1434/100","v":0},{"$f":"H1429*E1429*L1434/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6599,null,40,null,{"$f":"C1430*H1430","v":0},{"$f":"D1430*H1430","v":0},{"$f":"E1430*H1430","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6604,null,20,null,{"$f":"H1431*C1431","v":0},{"$f":"H1431*D1431","v":0},{"$f":"H1431*E1431","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6138,null,0,null,{"$f":"C1432*H1432","v":0},{"$f":"D1432*H1432","v":0},{"$f":"E1432*H1432","v":0}]
[null,null,null,null,null,null,null,430]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12349,null,null,null,{"$f":"SUM(J1435:J1439)/H1440*100","v":86.666666666666671},{"$f":"SUM(K1435:K1439)/H1440*100","v":86.666666666666671},{"$f":"SUM(L1435:L1439)/H1440*100","v":86.666666666666671}]
[null,"Retrieve lost keys",1,{"$f":"C1435","v":1},1,6629,null,100,null,{"$f":"C1435*H1435","v":100},{"$f":"D1435*H1435","v":100},{"$f":"E1435*$H1435","v":100}]
[null,"Formal Key Control",1,1,1,6625,null,90,null,{"$f":"C1436*H1436","v":90},{"$f":"D1436*H1436","v":90},{"$f":"E1436*$H1436","v":90}]
[null,"Keys cannot be easily duplicated",1,1,1,6157,null,70,null,{"$f":"C1437*H1437","v":70},{"$f":"D1437*H1437","v":70},{"$f":"E1437*$H1437","v":70}]
[null,"No master key outside of security",0,0,0,6161,null,40,null,{"$f":"C1438*H1438","v":0},{"$f":"D1438*H1438","v":0},{"$f":"E1438*$H1438","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6620,null,0,null,{"$f":"C1439*H1439","v":0},{"$f":"D1439*H1439","v":0},{"$f":"E1439*$H1439","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:","Multiples ok","Multiples ok","Multiples ok",12348,null,null,null,{"$f":"MIN(100,SUM(J1442:J1452)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(K1442:K1452)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(L1442:L1452)/630*100)","v":63.492063492063487}]
[null,"System exists for removing termed or terminated employees from database",1,{"$f":"C1442","v":1},1,2818,null,100,null,{"$f":"C1442*H1442","v":100},{"$f":"D1442*H1442","v":100},{"$f":"E1442*$H1442","v":100}]
[null,"Multiple access levels are in place based on need",1,1,1,2813,null,90,null,90,90,{"$f":"E1443*$H1443","v":90}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",1,1,1,2812,null,80,null,80,80,80]
[null,"Required to badge in and out ",0,0,0,2822,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,2825,null,80,null,0,0,0]
[null,"Employs a \"no piggy back\" policy",0,0,0,2821,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",1,1,1,2816,null,40,null,40,40,40]
[null,"Access activity reports are reviewed regularly",1,1,1,2815,null,30,null,30,30,30]
[null,"Fail type is:","One check","One check","One check",12214]
[null,"Fail secure",1,{"$f":"C1451","v":1},1,2824,null,60,null,{"$f":"C1451*H1451","v":60},{"$f":"D1451*H1451","v":60},{"$f":"E1451*H1451","v":60}]
[null,"Fail safe",0,0,0,2823,null,20,null,{"$f":"C1452*H1452","v":0},{"$f":"D1452*H1452","v":0},{"$f":"E1452*H1452","v":0}]
[null,"Unknown",0,0,0,12356]
[null,null,null,null,null,null,null,290]
[null,"Entry Controls [Employee] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1457=1,100,IF(C1456=1,J1389,SUM(M1462,M1472,M1493)))","v":0},{"$f":"IF(D1457=1,100,IF(D1456=1,K1389,SUM(N1462,N1472,N1493)))","v":0},{"$f":"IF(E1457=1,100,IF(E1456=1,L1389,SUM(O1462,O1472,O1493)))","v":0}]
[null,"Employees are allowed and entry controls are the SAME AS business hours.",1,{"$f":"C1456","v":1},{"$f":"D1456","v":1},7598]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",0,{"$f":"C1457","v":0},{"$f":"D1457","v":0},7597]
[]
[null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1460","v":0},{"$f":"D1460","v":0},4959]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12343,null,95,0.32758620689655171,{"$f":"SUM(J1463:J1470)*IF(SUM(C1463:C1465)+SUM(C1468:C1470)>1,0,1)*IF(C1460=1,0,1)","v":0},{"$f":"SUM(K1463:K1470)*IF(SUM(D1463:D1465)+SUM(D1468:D1470)>1,0,1)*IF(D1460=1,0,1)","v":0},{"$f":"SUM(L1463:L1470)*IF(SUM(E1463:E1465)+SUM(E1468:E1470)>1,0,1)*IF(E1460=1,0,1)","v":0},{"$f":"I1462*J1462","v":0},{"$f":"I1462*K1462","v":0},{"$f":"I1462*L1462","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1463","v":0},0,5682,null,63.157894736842103,null,{"$f":"C1463*H1463","v":0},{"$f":"D1463*H1463","v":0},{"$f":"E1463*$H1463","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6134,null,50.526315789473699,null,{"$f":"C1464*H1464","v":0},{"$f":"D1464*H1464","v":0},{"$f":"E1464*$H1464","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6135,null,3.1578947368421102,null,{"$f":"C1465*H1465","v":0},{"$f":"D1465*H1465","v":0},{"$f":"E1465*$H1465","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12344]
[null,"Guard (armed)",0,{"$f":"C1468","v":0},0,6132,null,100,null,{"$f":"C1468*H1468","v":0},{"$f":"D1468*H1468","v":0},{"$f":"E1468*$H1468","v":0}]
[null,"Guard (unarmed)",0,0,0,5662,null,80,null,{"$f":"C1469*H1469","v":0},{"$f":"D1469*H1469","v":0},{"$f":"E1469*$H1469","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6133,null,50,null,{"$f":"C1470*H1470","v":0},{"$f":"D1470*H1470","v":0},{"$f":"E1470*$H1470","v":0}]
[]
[null,"The person controlling the EMPLOYEE access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12345,null,100,0.34482758620689657,{"$f":"MIN(100,SUM(J1473:J1490)/H1422*100)*IF(C1460=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1473:K1490)/H1422*100)*IF(D1460=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1473:L1490)/H1422*100)*IF(E1460=1,0,1)","v":0},{"$f":"I1472*J1472","v":0},{"$f":"I1472*K1472","v":0},{"$f":"I1472*L1472","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1473","v":0},0,6145,null,100,null,{"$f":"C1473*H1473","v":0},{"$f":"D1473*H1473","v":0},{"$f":"E1473*$H1473","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6250,null,90,null,0,0,{"$f":"E1474*$H1474","v":0}]
[null,"Metal Detectors (Magnetometer)",0,0,0,6255,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6259,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,4874,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6288,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6148,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6277,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6149,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,6286,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6150,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6295,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6219,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6224,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6228,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6233,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6237,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,6242,null,5,null,0,0,0]
[null,null,null,null,null,null,null,260]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12482,null,95,0.32758620689655171,{"$f":"MIN(100,SUM(J1494:J1501))","v":0},{"$f":"MIN(100,SUM(K1494:K1501))","v":0},{"$f":"MIN(100,SUM(L1494:L1501))","v":0},{"$f":"I1493*J1493","v":0},{"$f":"I1493*K1493","v":0},{"$f":"I1493*L1493","v":0}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1494","v":0},0,5284,null,100,null,{"$f":"C1494*H1494","v":0},{"$f":"D1494*H1494","v":0},{"$f":"E1494*$H1494","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,7499,null,90,null,{"$f":"C1495*H1495*J1510/100","v":0},{"$f":"D1495*H1495*K1510/100","v":0},{"$f":"E1495*$H1495","v":0}]
[null,"Electronically coded (PIN)",0,0,0,7503,null,70,null,{"$f":"C1496*H1496","v":0},{"$f":"D1496*H1496","v":0},{"$f":"E1496*$H1496","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,7508,null,60,null,{"$f":"C1497*H1497","v":0},{"$f":"D1497*H1497","v":0},{"$f":"E1497*$H1497","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6375,null,50,null,{"$f":"H1498*C1498*J1503/100","v":0},{"$f":"H1498*D1498*K1503/100","v":0},{"$f":"H1498*E1498*L1503/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6366,null,40,null,{"$f":"C1499*H1499","v":0},{"$f":"D1499*H1499","v":0},{"$f":"E1499*$H1499","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6373,null,20,null,{"$f":"H1500*C1500","v":0},{"$f":"H1500*D1500","v":0},{"$f":"E1500*$H1500","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6380,null,0,null,{"$f":"C1501*H1501","v":0},{"$f":"D1501*H1501","v":0},{"$f":"E1501*$H1501","v":0}]
[null,null,null,null,null,null,null,430]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12487,null,null,null,{"$f":"SUM(J1504:J1508)/H1440*100","v":0},{"$f":"SUM(K1504:K1508)/H1440*100","v":0},{"$f":"SUM(L1504:L1508)/H1440*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1504","v":0},0,7523,null,100,null,{"$f":"C1504*H1504","v":0},{"$f":"D1504*H1504","v":0},{"$f":"E1504*$H1504","v":0}]
[null,"Formal Key Control",0,0,0,7518,null,90,null,{"$f":"C1505*H1505","v":0},{"$f":"D1505*H1505","v":0},{"$f":"E1505*$H1505","v":0}]
[null,"Keys cannot be easily duplicated",0,0,0,7527,null,70,null,{"$f":"C1506*H1506","v":0},{"$f":"D1506*H1506","v":0},{"$f":"E1506*$H1506","v":0}]
[null,"No master key outside of security",0,0,0,4880,null,40,null,{"$f":"C1507*H1507","v":0},{"$f":"D1507*H1507","v":0},{"$f":"E1507*$H1507","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,7514,null,0,null,{"$f":"C1508*H1508","v":0},{"$f":"D1508*H1508","v":0},{"$f":"E1508*$H1508","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:\n","Multiples ok","Multiples ok","Multiples ok",12483,null,null,null,{"$f":"MIN(100,SUM(J1511:J1521)/630*100)","v":0},{"$f":"MIN(100,SUM(K1511:K1521)/630*100)","v":0},{"$f":"MIN(100,SUM(L1511:L1521)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1511","v":0},0,7553,null,100,null,{"$f":"C1511*H1511","v":0},{"$f":"D1511*H1511","v":0},{"$f":"E1511*$H1511","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,7539,null,90,null,0,0,{"$f":"E1512*$H1512","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,7557,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,7785,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,7617,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,7631,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,7548,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,7544,null,30,null,0,0,0]
[null,"Fail type is:","One check","One check","One check",12485]
[null,"Fail secure",0,{"$f":"C1520","v":0},{"$f":"D1520","v":0},7622,null,60,null,{"$f":"C1520*H1520","v":0},{"$f":"D1520*H1520","v":0},{"$f":"E1520*H1520","v":0}]
[null,"Fail safe",0,{"$f":"C1521","v":0},{"$f":"D1521","v":0},7626,null,20,null,{"$f":"C1521*H1521","v":0},{"$f":"D1521*H1521","v":0},{"$f":"E1521*H1521","v":0}]
[null,null,null,null,null,null,null,290]
[null,null,""]
[null,"Visitor","",null,null,null,null,0.2,null,{"$f":"MIN(J1525,J1590)","v":0},{"$f":"MIN(K1525,K1590)","v":0},{"$f":"MIN(L1525,L1590)","v":0},{"$f":"H1524*J1524","v":0},{"$f":"H1524*K1524","v":0},{"$f":"H1524*L1524","v":0}]
[null,"Entry Controls [Visitor] - Entry during business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(M1529,M1539,M1561)","v":0},{"$f":"SUM(N1529,N1539,N1561)","v":0},{"$f":"SUM(O1529,O1539,O1561)","v":0}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",1,{"$f":"C1526","v":1},{"$f":"D1526","v":1},8270]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",0,{"$f":"C1527","v":0},{"$f":"D1527","v":0},6075]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12352,null,95,0.39583333333333331,{"$f":"SUM(J1530:J1537)*IF(SUM(C1530:C1532)+SUM(C1535:C1537)>1,0,1)*IF(C1527=1,0,1)","v":0},{"$f":"SUM(K1530:K1537)*IF(SUM(D1530:D1532)+SUM(D1535:D1537)>1,0,1)*IF(D1527=1,0,1)","v":0},{"$f":"SUM(L1530:L1537)*IF(SUM(E1530:E1532)+SUM(E1535:E1537)>1,0,1)*IF(E1527=1,0,1)","v":0},{"$f":"I1529*J1529","v":0},{"$f":"I1529*K1529","v":0},{"$f":"I1529*L1529","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1530","v":0},0,6407,null,63.157894736842103,null,{"$f":"C1530*H1530","v":0},{"$f":"D1530*H1530","v":0},{"$f":"E1530*H1530","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6410,null,50.526315789473699,null,{"$f":"C1531*H1531","v":0},{"$f":"D1531*H1531","v":0},{"$f":"E1531*H1531","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6419,null,3.1578947368421102,null,{"$f":"C1532*H1532","v":0},{"$f":"D1532*H1532","v":0},{"$f":"E1532*H1532","v":0}]
[null,null,""]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12353]
[null,"Guard (armed)",0,{"$f":"C1535","v":0},0,6359,null,100,null,{"$f":"C1535*H1535","v":0},{"$f":"D1535*H1535","v":0},{"$f":"E1535*$H1535","v":0}]
[null,"Guard (unarmed)",0,0,0,6392,null,80,null,{"$f":"C1536*H1536","v":0},{"$f":"D1536*H1536","v":0},{"$f":"E1536*$H1536","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,4881,null,50,null,{"$f":"C1537*H1537","v":0},{"$f":"D1537*H1537","v":0},{"$f":"E1537*$H1537","v":0}]
[]
[null,"The person controlling the VISITOR access utilizes the following processes: ","Multiples ok","Multiples ok","Multiples ok",12355,null,100,0.41666666666666669,{"$f":"MIN(100,SUM(J1540:J1558)/H1559*100)*IF(C1527=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1540:K1558)/H1559*100)*IF(D1527=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1540:L1558)/H1559*100)*IF(E1527=1,0,1)","v":0},{"$f":"I1539*J1539","v":0},{"$f":"I1539*K1539","v":0},{"$f":"I1539*L1539","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1540","v":0},0,7371,null,100,null,{"$f":"C1540*H1540","v":0},{"$f":"D1540*H1540","v":0},{"$f":"E1540*$H1540","v":0}]
[null,"Escort required at all times",0,0,0,7415,null,90,null,0,0,{"$f":"E1541*$H1541","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7420,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,7379,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,7355,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,7363,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,7367,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,7375,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,7395,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,7387,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7400,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7405,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,7359,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,7347,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,7351,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,7391,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,7383,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7410,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,7343,null,5,null,0,0,0]
[null,null,null,null,null,null,null,505]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12491,null,45,0.1875,{"$f":"MIN(100,SUM(J1562:J1568))","v":0},{"$f":"MIN(100,SUM(K1562:K1568))","v":0},{"$f":"MIN(100,SUM(L1562:L1568))","v":0},{"$f":"I1561*J1561","v":0},{"$f":"I1561*K1561","v":0},{"$f":"I1561*L1561","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,{"$f":"C1562","v":0},0,6587,null,90,null,{"$f":"C1562*H1562*J1577/100","v":0},{"$f":"D1562*H1562*K1577/100","v":0},{"$f":"E1562*H1562*L1577/100","v":0}]
[null,"Electronically coded (PIN)",0,0,0,6591,null,70,null,{"$f":"C1563*H1563","v":0},{"$f":"D1563*H1563","v":0},{"$f":"E1563*H1563","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6137,null,60,null,{"$f":"C1564*H1564","v":0},{"$f":"D1564*H1564","v":0},{"$f":"E1564*H1564","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6609,null,50,null,{"$f":"C1565*H1565*J1570/100","v":0},{"$f":"D1565*H1565*K1570/100","v":0},{"$f":"E1565*H1565*L1570/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6600,null,40,null,{"$f":"H1566*C1566","v":0},{"$f":"H1566*D1566","v":0},{"$f":"H1566*E1566","v":0}]
[null,"Padlock/chain or hasp",0,0,0,4873,null,20,null,{"$f":"C1567*H1567","v":0},{"$f":"D1567*H1567","v":0},{"$f":"E1567*H1567","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6613,null,0,null,{"$f":"H1568*C1568","v":0},{"$f":"H1568*D1568","v":0},{"$f":"H1568*E1568","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"C1569*H1569","v":0},{"$f":"D1569*H1569","v":0},{"$f":"E1569*H1569","v":0}]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12468,null,null,null,{"$f":"(SUM(J1571:J1575))/H1576*100","v":0},{"$f":"(SUM(K1571:K1575))/H1576*100","v":0},{"$f":"(SUM(L1571:L1575))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1571","v":0},0,6630,null,100,null,{"$f":"C1571*H1571","v":0},{"$f":"D1571*H1571","v":0},{"$f":"E1571*H1571","v":0}]
[null,"Formal Key Control",0,0,0,6626,null,90,null,{"$f":"C1572*H1572","v":0},{"$f":"D1572*H1572","v":0},{"$f":"E1572*H1572","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,6158,null,70,null,{"$f":"C1573*H1573","v":0},{"$f":"D1573*H1573","v":0},{"$f":"E1573*H1573","v":0}]
[null,"No master key outside of security",0,0,0,6162,null,40,null,{"$f":"C1574*H1574","v":0},{"$f":"D1574*H1574","v":0},{"$f":"E1574*H1574","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6621,null,0,null,{"$f":"C1575*H1575","v":0},{"$f":"D1575*H1575","v":0},{"$f":"E1575*H1575","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:","Multiples ok","Multiples ok","Multiples ok",12492,null,null,null,{"$f":"MIN(100,SUM(J1578:J1588)/630*100)","v":0},{"$f":"MIN(100,SUM(K1578:K1588)/630*100)","v":0},{"$f":"MIN(100,SUM(L1578:L1588)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1578","v":0},0,6179,null,100,null,{"$f":"C1578*H1578","v":0},{"$f":"D1578*H1578","v":0},{"$f":"E1578*$H1578","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,6169,null,90,null,0,0,{"$f":"E1579*$H1579","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,6143,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,6186,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,6191,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,6203,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,6142,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,6172,null,30,null,0,0,0]
[null,"Fail type is:","One check","One check","One check"]
[null,"Fail secure",0,{"$f":"C1587","v":0},{"$f":"D1587","v":0},6195,null,60,null,{"$f":"C1587*H1587","v":0},{"$f":"D1587*H1587","v":0},{"$f":"E1587*H1587","v":0}]
[null,"Fail safe",0,{"$f":"C1588","v":0},{"$f":"D1588","v":0},6199,null,20,null,{"$f":"C1588*H1588","v":0},{"$f":"D1588*H1588","v":0},{"$f":"E1588*H1588","v":0}]
[null,null,null,null,null,null,null,240]
[null,"Entry Controls [Vistor] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1592=1,100,IF(C1591=1,M1594,SUM(M1597,M1607,M1629)))","v":100},{"$f":"IF(D1592=1,100,IF(D1591=1,N1594,SUM(N1597,N1607,N1629)))","v":100},{"$f":"IF(E1592=1,100,IF(E1591=1,O1594,SUM(O1597,O1607,O1629)))","v":100}]
[null,"Visitors are allowed and entry controls are the SAME AS business hours.",0,{"$f":"C1591","v":0},{"$f":"D1591","v":0},6425,null,60,null,{"$f":"IF(C1591=1,J1529,0)","v":0},{"$f":"IF(D1591=1,K1529,0)","v":0},{"$f":"IF(E1591=1,L1529,0)","v":0},{"$f":"H1591/H1594*J1591","v":0},{"$f":"H1591/H1594*K1591","v":0},{"$f":"H1591/H1594*L1591","v":0}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",1,{"$f":"C1592","v":1},{"$f":"D1592","v":1},4947,null,100,null,{"$f":"IF(C1591=1,J1539,0)","v":0},{"$f":"IF(D1591=1,K1539,0)","v":0},{"$f":"IF(E1591=1,L1539,0)","v":0},{"$f":"J1592*H1592/H1594","v":0},{"$f":"K1592*H1592/H1594","v":0},{"$f":"L1592*L1592/H1594","v":0}]
[null,null,null,null,null,null,null,30,null,{"$f":"IF(C1591=1,J1561,0)","v":0},{"$f":"IF(D1591=1,K1561,0)","v":0},{"$f":"IF(E1591=1,L1561,0)","v":0},{"$f":"J1593*H1593/H1594","v":0},{"$f":"K1593*H1593/H1594","v":0},{"$f":"L1593*H1593/H1594","v":0}]
[null,"If the process changes, identify the differences by selecting the appropriate areas below",null,null,null,null,null,190,null,null,null,null,{"$f":"SUM(M1591:M1593)","v":0},{"$f":"SUM(N1591:N1593)","v":0},{"$f":"SUM(O1591:O1593)","v":0}]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1595","v":0},{"$f":"D1595","v":0},4960]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12473,null,95,0.31578947368421051,{"$f":"SUM(J1598:J1605)*IF(SUM(C1598:C1600)+SUM(C1603:C1605)>1,0,1)*IF(C1595=1,0,1)","v":0},{"$f":"SUM(K1598:K1605)*IF(SUM(D1598:D1600)+SUM(D1603:D1605)>1,0,1)*IF(D1595=1,0,1)","v":0},{"$f":"SUM(L1598:L1605)*IF(SUM(E1598:E1600)+SUM(E1603:E1605)>1,0,1)*IF(E1595=1,0,1)","v":0},{"$f":"I1597*J1597","v":0},{"$f":"I1597*K1597","v":0},{"$f":"I1597*L1597","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1598","v":0},0,5683,null,63.157894736842103,null,{"$f":"C1598*H1598","v":0},{"$f":"D1598*H1598","v":0},{"$f":"E1598*$H1598","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,5687,null,50.526315789473699,null,{"$f":"C1599*H1599","v":0},{"$f":"D1599*H1599","v":0},{"$f":"E1599*$H1599","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,5696,null,3.1578947368421102,null,{"$f":"C1600*H1600","v":0},{"$f":"D1600*H1600","v":0},{"$f":"E1600*$H1600","v":0}]
[null,null,""]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12474]
[null,"Guard (armed)",0,{"$f":"C1603","v":0},0,5658,null,100,null,{"$f":"C1603*H1603","v":0},{"$f":"D1603*H1603","v":0},{"$f":"E1603*$H1603","v":0}]
[null,"Guard (unarmed)",0,0,0,5663,null,80,null,{"$f":"C1604*H1604","v":0},{"$f":"D1604*H1604","v":0},{"$f":"E1604*$H1604","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,5667,null,50,null,{"$f":"C1605*H1605","v":0},{"$f":"D1605*H1605","v":0},{"$f":"E1605*$H1605","v":0}]
[]
[null,"The person controlling the VISITOR access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12476,null,100,0.52631578947368418,{"$f":"MIN(100,SUM(J1608:J1626)/H1559*100)*IF(C1595=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1608:K1626)/H1559*100)*IF(D1595=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1608:L1626)/H1559*100)*IF(E1595=1,0,1)","v":0},{"$f":"I1607*J1607","v":0},{"$f":"I1607*K1607","v":0},{"$f":"I1607*L1607","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1608","v":0},0,6211,null,100,null,{"$f":"C1608*H1608","v":0},{"$f":"D1608*H1608","v":0},{"$f":"E1608*$H1608","v":0}]
[null,"Escort required at all times",0,0,0,6146,null,90,null,0,0,{"$f":"E1609*$H1609","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6251,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,6147,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6260,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,6264,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6269,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6273,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6278,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6282,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,6287,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6291,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6296,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6220,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6225,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6229,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6234,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6238,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,6243,null,5,null,0,0,0]
[null,null,null,null,null,null,null,505]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12498,null,30,0.15789473684210525,{"$f":"MIN(100,SUM(J1630:J1636))","v":0},{"$f":"MIN(100,SUM(K1630:K1636))","v":0},{"$f":"MIN(100,SUM(L1630:L1636))","v":0},{"$f":"I1629*J1629","v":0},{"$f":"I1629*K1629","v":0},{"$f":"I1629*L1629","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,{"$f":"C1630","v":0},0,7500,null,90,null,{"$f":"C1630*H1630*J1645/100","v":0},{"$f":"D1630*H1630*K1645/100","v":0},{"$f":"E1630*H1630*L1645/100","v":0}]
[null,"Electronically coded (PIN)",0,0,0,7504,null,70,null,{"$f":"C1631*H1631*J1645/100","v":0},{"$f":"D1631*H1631*K1645/100","v":0},{"$f":"E1631*H1631*L1645/100","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6362,null,60,null,{"$f":"C1632*H1632","v":0},{"$f":"D1632*H1632","v":0},{"$f":"E1632*H1632","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6376,null,50,null,{"$f":"C1633*H1633*J1638/100","v":0},{"$f":"D1633*H1633*K1638/100","v":0},{"$f":"E1633*H1633*L1638/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6367,null,40,null,{"$f":"H1634*C1634","v":0},{"$f":"H1634*D1634","v":0},{"$f":"H1634*E1634","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6371,null,20,null,{"$f":"C1635*H1635","v":0},{"$f":"D1635*H1635","v":0},{"$f":"E1635*H1635","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6381,null,0,null,{"$f":"H1636*C1636","v":0},{"$f":"H1636*D1636","v":0},{"$f":"H1636*E1636","v":0}]
[]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12503,null,null,null,{"$f":"(SUM(J1639:J1643))/H1576*100","v":0},{"$f":"(SUM(K1639:K1643))/H1576*100","v":0},{"$f":"(SUM(L1639:L1643))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1639","v":0},0,7524,null,100,null,{"$f":"C1639*H1639","v":0},{"$f":"D1639*H1639","v":0},{"$f":"E1639*$H1639","v":0}]
[null,"Formal Key Control",0,0,0,7519,null,90,null,{"$f":"C1640*H1640","v":0},{"$f":"D1640*H1640","v":0},{"$f":"E1640*$H1640","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,7528,null,70,null,{"$f":"C1641*H1641","v":0},{"$f":"D1641*H1641","v":0},{"$f":"E1641*$H1641","v":0}]
[null,"No master key outside of security",0,0,0,7532,null,40,null,{"$f":"C1642*H1642","v":0},{"$f":"D1642*H1642","v":0},{"$f":"E1642*$H1642","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6384,null,0,null,{"$f":"C1643*H1643","v":0},{"$f":"D1643*H1643","v":0},{"$f":"E1643*$H1643","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:\n","Multiples ok","Multiples ok","Multiples ok",12499,null,null,null,{"$f":"MIN(100,SUM(J1646:J1656)/630*100)","v":0},{"$f":"MIN(100,SUM(K1646:K1656)/630*100)","v":0},{"$f":"MIN(100,SUM(L1646:L1656)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1646","v":0},0,7554,null,100,null,{"$f":"C1646*H1646","v":0},{"$f":"D1646*H1646","v":0},{"$f":"E1646*$H1646","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,7540,null,90,null,0,0,{"$f":"E1647*$H1647","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,7558,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,7614,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,7618,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,6389,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,7549,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,7545,null,30,null,0,0,0]
[null,"Fail type is:","One check","One check","One check",12501]
[null,"Fail secure",0,{"$f":"C1655","v":0},0,6388,null,60,null,{"$f":"C1655*H1655","v":0},{"$f":"D1655*H1655","v":0},{"$f":"E1655*H1655","v":0}]
[null,"Fail safe",0,0,0,7627,null,20,null,{"$f":"C1656*H1656","v":0},{"$f":"D1656*H1656","v":0},{"$f":"E1656*H1656","v":0}]
[null,"Unknown",0,0,0,12502,null,225]
[null,"Contractor/Vendor","",null,null,null,null,0.3,null,{"$f":"MIN(100,J1659,J1725)","v":13.445378151260503},{"$f":"MIN(100,K1659,K1725)","v":13.445378151260503},{"$f":"MIN(100,L1659,L1725)","v":13.445378151260503},{"$f":"H1658*J1658","v":4.0336134453781503},{"$f":"H1658*K1658","v":4.0336134453781503},{"$f":"H1658*L1658","v":4.0336134453781503}]
[null,"Entry Controls [Contractor/Vendors] - Entry during business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"SUM(M1663,M1673,M1695)","v":13.445378151260503},{"$f":"SUM(N1663,N1673,N1695)","v":13.445378151260503},{"$f":"SUM(O1663,O1673,O1695)","v":13.445378151260503}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",0,{"$f":"C1660","v":0},{"$f":"D1660","v":0},6073]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",1,{"$f":"C1661","v":1},{"$f":"D1661","v":1},6076]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12364,null,95,0.37254901960784315,{"$f":"SUM(J1664:J1671)*IF(SUM(C1664:C1666)+SUM(C1669:C1671)>1,0,1)*IF(C1661=1,0,1)","v":0},{"$f":"SUM(K1664:K1671)*IF(SUM(D1664:D1666)+SUM(D1669:D1671)>1,0,1)*IF(D1661=1,0,1)","v":0},{"$f":"SUM(L1664:L1671)*IF(SUM(E1664:E1666)+SUM(E1669:E1671)>1,0,1)*IF(E1661=1,0,1)","v":0},{"$f":"I1663*J1663","v":0},{"$f":"I1663*K1663","v":0},{"$f":"I1663*L1663","v":0}]
[null,"Guard (armed)",0,{"$f":"C1664","v":0},0,6360,null,100,null,{"$f":"C1664*H1664","v":0},{"$f":"D1664*H1664","v":0},{"$f":"E1664*$H1664","v":0}]
[null,"Guard (unarmed)",0,0,0,6393,null,80,null,{"$f":"C1665*H1665","v":0},{"$f":"D1665*H1665","v":0},{"$f":"E1665*$H1665","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6396,null,50,null,{"$f":"C1666*H1666","v":0},{"$f":"D1666*H1666","v":0},{"$f":"E1666*$H1666","v":0}]
[null,null,""]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12363]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1669","v":0},0,4876,null,84.210526315789494,null,{"$f":"C1669*H1669","v":0},{"$f":"D1669*H1669","v":0},{"$f":"E1669*$H1669","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6411,null,67.368421052631604,null,{"$f":"C1670*H1670","v":0},{"$f":"D1670*H1670","v":0},{"$f":"E1670*$H1670","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,6420,null,4.2105263157894699,null,{"$f":"C1671*H1671","v":0},{"$f":"D1671*H1671","v":0},{"$f":"E1671*$H1671","v":0}]
[]
[null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12366,null,100,0.39215686274509803,{"$f":"MIN(100,SUM(J1674:J1692)/H1693*100)*IF(C1661=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1674:K1692)/H1693*100)*IF(D1661=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1674:L1692)/H1693*100)*IF(E1661=1,0,1)","v":0},{"$f":"I1673*J1673","v":0},{"$f":"I1673*K1673","v":0},{"$f":"I1673*L1673","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1674","v":0},0,7372,null,100,null,{"$f":"C1674*H1674","v":0},{"$f":"D1674*H1674","v":0},{"$f":"E1674*$H1674","v":0}]
[null,"Escort required at all times",0,0,0,7416,null,90,null,0,0,{"$f":"E1675*$H1675","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7421,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,7380,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,7356,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,7364,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,7368,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,7376,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,7396,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,7388,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7401,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7406,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,7360,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,7348,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,7352,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,7392,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,7384,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7411,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,7344,null,5,null,0,0,0]
[null,null,null,null,null,null,null,285]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12371,null,60,0.23529411764705882,{"$f":"MIN(100,SUM(J1696:J1703))","v":57.142857142857139},{"$f":"MIN(100,SUM(K1696:K1703))","v":57.142857142857139},{"$f":"MIN(100,SUM(L1696:L1703))","v":57.142857142857139},{"$f":"(I1695*J1695)","v":13.445378151260503},{"$f":"(I1695*K1695)","v":13.445378151260503},{"$f":"(I1695*L1695)","v":13.445378151260503}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1696","v":0},0,6583,null,100,null,{"$f":"C1696*H1696","v":0},{"$f":"D1696*H1696","v":0},{"$f":"E1696*H1696","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",1,1,1,6136,null,90,null,{"$f":"C1697*H1697*J1712/100","v":57.142857142857139},{"$f":"D1697*H1697*K1712/100","v":57.142857142857139},{"$f":"E1697*H1697*L1712/100","v":57.142857142857139}]
[null,"Electronically coded (PIN)",0,0,0,6592,null,70,null,{"$f":"C1698*H1698","v":0},{"$f":"D1698*H1698","v":0},{"$f":"E1698*H1698","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6596,null,60,null,{"$f":"C1699*H1699","v":0},{"$f":"D1699*H1699","v":0},{"$f":"E1699*H1699","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6610,null,50,null,{"$f":"H1700*C1700*J1705/100","v":0},{"$f":"H1700*D1700*K1705/100","v":0},{"$f":"H1700*E1700*L1705/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6602,null,40,null,{"$f":"C1701*H1701","v":0},{"$f":"D1701*H1701","v":0},{"$f":"E1701*H1701","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6605,null,20,null,{"$f":"H1702*C1702","v":0},{"$f":"H1702*D1702","v":0},{"$f":"H1702*E1702","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6614,null,0,null,{"$f":"C1703*H1703","v":0},{"$f":"D1703*H1703","v":0},{"$f":"E1703*H1703","v":0}]
[null,null,null,null,null,null,null,255]
[null,"Additional access control activities for Key Cylinder Locks include:","Multiples ok","Multiples ok","Multiples ok",12367,null,null,null,{"$f":"(SUM(J1706:J1710))/H1576*100","v":0},{"$f":"(SUM(K1706:K1710))/H1576*100","v":0},{"$f":"(SUM(L1706:L1710))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1706","v":0},0,6631,null,100,null,{"$f":"C1706*H1706","v":0},{"$f":"D1706*H1706","v":0},{"$f":"E1706*$H1706","v":0}]
[null,"Formal Key Control",0,0,0,6139,null,90,null,{"$f":"C1707*H1707","v":0},{"$f":"D1707*H1707","v":0},{"$f":"E1707*$H1707","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,6140,null,70,null,{"$f":"C1708*H1708","v":0},{"$f":"D1708*H1708","v":0},{"$f":"E1708*$H1708","v":0}]
[null,"No master key outside of security",0,0,0,6163,null,40,null,{"$f":"C1709*H1709","v":0},{"$f":"D1709*H1709","v":0},{"$f":"E1709*$H1709","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,6622,null,0,null,{"$f":"C1710*H1710","v":0},{"$f":"D1710*H1710","v":0},{"$f":"E1710*$H1710","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:","Multiples ok","Multiples ok","Multiples ok",12372,null,null,null,{"$f":"MIN(100,SUM(J1713:J1723)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(K1713:K1723)/630*100)","v":63.492063492063487},{"$f":"MIN(100,SUM(L1713:L1723)/630*100)","v":63.492063492063487}]
[null,"System exists for removing termed or terminated employees from database",1,{"$f":"C1713","v":1},1,6180,null,100,null,{"$f":"C1713*H1713","v":100},{"$f":"D1713*H1713","v":100},{"$f":"E1713*$H1713","v":100}]
[null,"Multiple access levels are in place based on need",1,1,1,6141,null,90,null,90,90,{"$f":"E1714*$H1714","v":90}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",1,1,1,6183,null,80,null,80,80,80]
[null,"Required to badge in and out ",0,0,0,6188,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,6192,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,6204,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",1,1,1,6176,null,40,null,40,40,40]
[null,"Access activity reports are reviewed regularly",1,1,1,6173,null,30,null,30,30,30]
[null,null,"One check","One check","One check",12374]
[null,"Fail secure",1,{"$f":"C1722","v":1},1,6196,null,60,null,{"$f":"C1722*H1722","v":60},{"$f":"D1722*H1722","v":60},{"$f":"E1722*H1722","v":60}]
[null,"Fail safe",0,0,0,6200,null,20,null,{"$f":"C1723*H1723","v":0},{"$f":"D1723*H1723","v":0},{"$f":"E1723*H1723","v":0}]
[null,"Unknown",0,0,0,12375,null,260]
[null,"Entry Controls [Contractor/Vendors] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1727=1,100,IF(C1726=1,J1659,SUM(M1732,M1742,M1764)))","v":13.445378151260503},{"$f":"IF(D1727=1,100,IF(D1726=1,K1659,SUM(N1732,N1742,N1764)))","v":13.445378151260503},{"$f":"IF(E1727=1,100,IF(E1726=1,L1659,SUM(O1732,O1742,O1764)))","v":13.445378151260503}]
[null,"Contractor/vendors are allowed and entry controls are the SAME AS business hours.",1,{"$f":"C1726","v":1},{"$f":"D1726","v":1},7599]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",0,{"$f":"C1727","v":0},{"$f":"D1727","v":0},4948]
[]
[null,"If the process changes, identify the differences by selecting the appropriate areas below"]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1730","v":0},{"$f":"D1730","v":0},6155]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12380,null,95,0.37254901960784315,{"$f":"SUM(J1733:J1740)*IF(SUM(C1733:C1735)+SUM(C1738:C1740)>1,0,1)*IF(C1730=1,0,1)","v":0},{"$f":"SUM(K1733:K1740)*IF(SUM(D1733:D1735)+SUM(D1738:D1740)>1,0,1)*IF(D1730=1,0,1)","v":0},{"$f":"SUM(L1733:L1740)*IF(SUM(E1733:E1735)+SUM(E1738:E1740)>1,0,1)*IF(E1730=1,0,1)","v":0},{"$f":"I1732*J1732","v":0},{"$f":"I1732*K1732","v":0},{"$f":"I1732*L1732","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1733","v":0},0,5684,null,84.21,null,{"$f":"C1733*H1733","v":0},{"$f":"D1733*H1733","v":0},{"$f":"E1733*$H1733","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,5688,null,67.37,null,{"$f":"C1734*H1734","v":0},{"$f":"D1734*H1734","v":0},{"$f":"E1734*$H1734","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,5697,null,4.21,null,{"$f":"C1735*H1735","v":0},{"$f":"D1735*H1735","v":0},{"$f":"E1735*$H1735","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check"]
[null,"Guard (armed)",0,{"$f":"C1738","v":0},0,5659,null,100,null,{"$f":"C1738*H1738","v":0},{"$f":"D1738*H1738","v":0},{"$f":"E1738*$H1738","v":0}]
[null,"Guard (unarmed)",0,0,0,5664,null,80,null,{"$f":"C1739*H1739","v":0},{"$f":"D1739*H1739","v":0},{"$f":"E1739*$H1739","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,5668,null,50,null,{"$f":"C1740*H1740","v":0},{"$f":"D1740*H1740","v":0},{"$f":"E1740*$H1740","v":0}]
[]
[null,"The person controlling the CONTRACTOR/VENDOR access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12383,null,100,0.39215686274509803,{"$f":"MIN(100,SUM(J1743:J1761)/H1693*100)*IF(C1730=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1743:K1761)/H1693*100)*IF(D1730=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1743:L1761)/H1693*100)*IF(E1730=1,0,1)","v":0},{"$f":"I1742*J1742","v":0},{"$f":"I1742*K1742","v":0},{"$f":"I1742*L1742","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1743","v":0},0,6212,null,100,null,{"$f":"C1743*H1743","v":0},{"$f":"D1743*H1743","v":0},{"$f":"E1743*$H1743","v":0}]
[null,"Escort required at all times",0,0,0,6216,null,90,null,0,0,{"$f":"E1744*$H1744","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6252,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,6256,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6261,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,6265,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6270,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6274,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6279,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6283,null,60,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6288,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6292,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6297,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6221,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6226,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6230,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6153,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6239,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,4878,null,5,null,0,0,0]
[null,null,null,null,null,null,null,255]
[null,"Locks and Technology"]
[null,"Locks and/or Technology in place to control access include: ","Multiples ok","Multiples ok","Multiples ok",12386,null,60,0.23529411764705882,{"$f":"MIN(100,SUM(J1765:J1772))","v":0},{"$f":"MIN(100,SUM(K1765:K1772))","v":0},{"$f":"MIN(100,SUM(L1765:L1772))","v":0},{"$f":"I1764*J1764","v":0},{"$f":"I1764*K1764","v":0},{"$f":"I1764*L1764","v":0}]
[null,"Biometric (hand, eye, signature, voice, face)",0,{"$f":"C1765","v":0},0,7496,null,100,null,{"$f":"C1765*H1765","v":0},{"$f":"D1765*H1765","v":0},{"$f":"E1765*H1765","v":0}]
[null,"ID actuated (coded credential, proximity card, swipe card)",0,0,0,6154,null,90,null,{"$f":"C1766*H1766*J1781/100","v":0},{"$f":"D1766*H1766*K1781/100","v":0},{"$f":"E1766*H1766*L1781/100","v":0}]
[null,"Electronically coded (PIN)",0,0,0,7505,null,70,null,{"$f":"C1767*H1767","v":0},{"$f":"D1767*H1767","v":0},{"$f":"E1767*H1767","v":0}]
[null,"Mechanically coded (PIN)",0,0,0,6363,null,60,null,{"$f":"C1768*H1768","v":0},{"$f":"D1768*H1768","v":0},{"$f":"E1768*H1768","v":0}]
[null,"Key cylinder lock (door mounted)",0,0,0,6377,null,50,null,{"$f":"H1769*C1769*J1774/100","v":0},{"$f":"H1769*D1769*K1774/100","v":0},{"$f":"H1769*E1769*L1774/100","v":0}]
[null,"Combination lock (door mounted)",0,0,0,6368,null,40,null,{"$f":"C1770*H1770","v":0},{"$f":"D1770*H1770","v":0},{"$f":"E1770*H1770","v":0}]
[null,"Padlock/chain or hasp",0,0,0,6372,null,20,null,{"$f":"H1771*C1771","v":0},{"$f":"H1771*D1771","v":0},{"$f":"H1771*E1771","v":0}]
[null,"No locks or technology controls at any time",0,0,0,6382,null,0,null,{"$f":"C1772*H1772","v":0},{"$f":"D1772*H1772","v":0},{"$f":"E1772*H1772","v":0}]
[null,"Additional access control activities for Key Cylinder Locks include:"]
[null,"System exists for retrieving keys from terminated employees and contractors","Multiples ok","Multiples ok","Multiples ok",12391,null,null,null,{"$f":"(SUM(J1775:J1779))/H1576*100","v":0},{"$f":"(SUM(K1775:K1779))/H1576*100","v":0},{"$f":"(SUM(L1775:L1779))/H1576*100","v":0}]
[null,"Retrieve lost keys",0,{"$f":"C1775","v":0},0,6385,null,100,null,{"$f":"C1775*H1775","v":0},{"$f":"D1775*H1775","v":0},{"$f":"E1775*H1775","v":0}]
[null,"Formal Key Control",0,0,0,7520,null,90,null,{"$f":"C1776*H1776","v":0},{"$f":"D1776*H1776","v":0},{"$f":"E1776*H1776","v":0}]
[null,"Keys cannot be easily duplicated.",0,0,0,7529,null,70,null,{"$f":"C1777*H1777","v":0},{"$f":"D1777*H1777","v":0},{"$f":"E1777*H1777","v":0}]
[null,"No master key outside of security",0,0,0,7533,null,40,null,{"$f":"C1778*H1778","v":0},{"$f":"D1778*H1778","v":0},{"$f":"E1778*H1778","v":0}]
[null,"None (Facility uses keys, no key control system)",0,0,0,7515,null,0,null,{"$f":"C1779*H1779","v":0},{"$f":"D1779*H1779","v":0},{"$f":"E1779*H1779","v":0}]
[null,null,null,null,null,null,null,300]
[null,"Additional access control activities for ID Actuated System include:\n","Multiples ok","Multiples ok","Multiples ok",12387,null,null,null,{"$f":"MIN(100,SUM(J1782:J1792)/630*100)","v":0},{"$f":"MIN(100,SUM(K1782:K1792)/630*100)","v":0},{"$f":"MIN(100,SUM(L1782:L1792)/630*100)","v":0}]
[null,"System exists for removing termed or terminated employees from database",0,{"$f":"C1782","v":0},0,4875,null,100,null,{"$f":"C1782*H1782","v":0},{"$f":"D1782*H1782","v":0},{"$f":"E1782*$H1782","v":0}]
[null,"Multiple access levels are in place based on need",0,0,0,7541,null,90,null,0,0,{"$f":"E1783*$H1783","v":0}]
[null,"Entry control alarm and event activity is continuously monitored by a person ",0,0,0,7559,null,80,null,0,0,0]
[null,"Required to badge in and out ",0,0,0,6387,null,80,null,0,0,0]
[null,"Anti Pass back",0,0,0,7619,null,80,null,0,0,0]
[null,"No \"piggy backing\" policy",0,0,0,7632,null,70,null,0,0,0]
[null,"Access card database is regularly reviewed for accuracy",0,0,0,7550,null,40,null,0,0,0]
[null,"Access activity reports are reviewed regularly",0,0,0,6386,null,30,null,0,0,0]
[null,null,"One check","One check","One check",12389]
[null,"Fail secure",0,{"$f":"C1791","v":0},0,7623,null,60,null,{"$f":"C1791*H1791","v":0},{"$f":"D1791*H1791","v":0},{"$f":"E1791*H1791","v":0}]
[null,"Fail safe",0,0,0,7628,null,20,null,{"$f":"C1792*H1792","v":0},{"$f":"D1792*H1792","v":0},{"$f":"E1792*H1792","v":0}]
[null,"Unknown",0,0,0,12390,null,244.20999999999998]
[null,"Customer/Public/Patron","",null,null,null,null,0.4,null,{"$f":"MIN(J1795,J1833)","v":100},{"$f":"MIN(K1795,K1833)","v":100},{"$f":"MIN(L1795,L1833)","v":100},{"$f":"H1794*J1794","v":40},{"$f":"H1794*K1794","v":40},{"$f":"H1794*L1794","v":40}]
[null,"Entry Controls [Customer/Public/Patrons] - Entry during business hours?","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(D1796=1,100,SUM(M1799,M1810))","v":100},{"$f":"IF(D1796=1,100,SUM(N1799,N1810))","v":100},{"$f":"IF(E1796=1,100,SUM(O1799,O1810))","v":100}]
[null,"Facility or SAA does not allow or does not receive these individuals or groups (not open to the public, no customers, no visitors)",1,{"$f":"C1796","v":1},{"$f":"D1796","v":1},2732]
[null,"Unattended, no personnel involved in access to the facility or SAA (go to locks and technology)",0,{"$f":"C1797","v":0},{"$f":"D1797","v":0},6354]
[null,null,null,null,null,"Check Master Option ID"]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12395,null,95,0.48717948717948717,{"$f":"SUM(J1800:J1808)*IF(SUM(C1800:C1802)+SUM(C1805:C1808)>1,0,1)*IF(C1797=1,0,1)","v":0},{"$f":"SUM(K1800:K1808)*IF(SUM(D1800:D1802)+SUM(D1805:D1808)>1,0,1)*IF(D1797=1,0,1)","v":0},{"$f":"SUM(L1800:L1808)*IF(SUM(E1800:E1802)+SUM(E1805:E1808)>1,0,1)*IF(E1797=1,0,1)","v":0},{"$f":"I1799*J1799","v":0},{"$f":"I1799*K1799","v":0},{"$f":"I1799*L1799","v":0}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1800","v":0},0,5147,null,42.105263157894697,null,{"$f":"C1800*H1800","v":0},{"$f":"D1800*H1800","v":0},{"$f":"E1800*$H1800","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,6412,null,33.684210526315802,null,{"$f":"C1801*H1801","v":0},{"$f":"D1801*H1801","v":0},{"$f":"E1801*$H1801","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,4882,null,2.1052631578947398,null,{"$f":"C1802*H1802","v":0},{"$f":"D1802*H1802","v":0},{"$f":"E1802*$H1802","v":0}]
[null,null,""]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check"]
[null,"Guard (armed)",0,{"$f":"C1805","v":0},0,6361,null,100,null,{"$f":"C1805*H1805","v":0},{"$f":"D1805*H1805","v":0},{"$f":"E1805*$H1805","v":0}]
[null,"Guard (unarmed)",0,0,0,6078,null,80,null,{"$f":"C1806*H1806","v":0},{"$f":"D1806*H1806","v":0},{"$f":"E1806*$H1806","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,6397,null,50,null,{"$f":"C1807*H1807","v":0},{"$f":"D1807*H1807","v":0},{"$f":"E1807*$H1807","v":0}]
[null,"Ticket or toll collection agent",0,0,0,2735,null,20,null,{"$f":"C1808*H1808","v":0},{"$f":"D1808*H1808","v":0},{"$f":"E1808*$H1808","v":0}]
[]
[null,"The person controlling the CUSTOMER/PUBLIC/PATRON'S access utilizes the following processes:","Multiples ok","Multiples ok","Multiples ok",12397,null,100,0.51282051282051277,{"$f":"MIN(100,SUM(J1811:J1829)/H1830*100)*IF(C1798=1,0,1)","v":0},{"$f":"MIN(100,SUM(K1811:K1829)/H1830*100)*IF(D1798=1,0,1)","v":0},{"$f":"MIN(100,SUM(L1811:L1829)/H1830*100)*IF(E1798=1,0,1)","v":0},{"$f":"I1810*J1810","v":0},{"$f":"I1810*K1810","v":0},{"$f":"I1810*L1810","v":0}]
[null,"X-Ray Scanner",0,{"$f":"C1811","v":0},0,7373,null,100,null,{"$f":"C1811*H1811","v":0},{"$f":"D1811*H1811","v":0},{"$f":"E1811*$H1811","v":0}]
[null,"Escort required at all times",0,0,0,7417,null,90,null,0,0,{"$f":"E1812*$H1812","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,7422,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,7381,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,7357,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,7365,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,7369,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,7377,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,7397,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,7389,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,7402,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,7407,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,7361,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,7349,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,7353,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,7393,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,7385,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,7412,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,7345,null,5,null,0,0,0]
[null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,195]
[]
[null,"Entry Controls [Customer/Public/Patrons] - Entry during off-business hours","Multiples ok","Multiples ok","Multiples ok",null,null,null,null,{"$f":"IF(C1835=1,100,IF(C1834=1,J1795,SUM(M1840,M1851)))","v":100},{"$f":"IF(D1835=1,100,IF(D1834=1,K1795,SUM(N1840,N1851)))","v":100},{"$f":"IF(E1835=1,100,IF(E1834=1,L1795,SUM(O1840,O1851)))","v":100}]
[null,"Customers/public/patron are allowed and entry controls are the SAME AS business hours.",0,{"$f":"C1834","v":0},{"$f":"D1834","v":0},6426]
[null,"Facility or SAA does not allow or does not receive these individuals or groups during off-business hours",1,{"$f":"C1835","v":1},{"$f":"D1835","v":1},4949]
[]
[]
[null,"Unattended, no personnel involved in access to the facility or SAA (move to locks and technology)",0,{"$f":"C1838","v":0},{"$f":"D1838","v":0},5648]
[]
[null,"People (remote camera or call box of some type)","One check","One check","One check",12434,null,95,0.48717948717948717,{"$f":"IF(C1835=1,100,SUM(J1841:J1849)*IF(SUM(C1841:C1843)+SUM(C1846:C1849)>1,0,1)*IF(C1838=1,0,1))","v":100},{"$f":"IF(D1835=1,100,SUM(K1841:K1849)*IF(SUM(D1841:D1843)+SUM(D1846:D1849)>1,0,1)*IF(D1838=1,0,1))","v":100},{"$f":"IF(E1835=1,100,SUM(L1841:L1849)*IF(SUM(E1841:E1843)+SUM(E1846:E1849)>1,0,1)*IF(E1838=1,0,1))","v":100},{"$f":"I1840*J1840","v":48.717948717948715},{"$f":"I1840*K1840","v":48.717948717948715},{"$f":"I1840*L1840","v":48.717948717948715}]
[null,"Guard (security force, armed or unarmed) with validation (e.g., visitor list)",0,{"$f":"C1841","v":0},0,5685,null,42.105263157894697,null,{"$f":"C1841*H1841","v":0},{"$f":"D1841*H1841","v":0},{"$f":"E1841*H1841","v":0}]
[null,"Employee that is not a security guard with validation (e.g., visitor list)",0,0,0,5689,null,33.684210526315802,null,{"$f":"C1842*H1842","v":0},{"$f":"D1842*H1842","v":0},{"$f":"E1842*H1842","v":0}]
[null,"Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)",0,0,0,5698,null,2.1052631578947398,null,{"$f":"C1843*H1843","v":0},{"$f":"D1843*H1843","v":0},{"$f":"E1843*H1843","v":0}]
[]
[null,"People (face to face interaction, not remote camera or call box)","One check","One check","One check",12435]
[null,"Guard (armed)",0,{"$f":"C1846","v":0},0,5660,null,100,null,{"$f":"C1846*H1846","v":0},{"$f":"D1846*H1846","v":0},{"$f":"E1846*$H1846","v":0}]
[null,"Guard (unarmed)",0,0,0,5665,null,80,null,{"$f":"C1847*H1847","v":0},{"$f":"D1847*H1847","v":0},{"$f":"E1847*$H1847","v":0}]
[null,"Employee that is not a security guard but controls access",0,0,0,5669,null,50,null,{"$f":"C1848*H1848","v":0},{"$f":"D1848*H1848","v":0},{"$f":"E1848*$H1848","v":0}]
[null,"Ticket or toll collection agent",0,0,0,5675,null,20,null,{"$f":"C1849*H1849","v":0},{"$f":"D1849*H1849","v":0},{"$f":"E1849*$H1849","v":0}]
[]
[null,"Escort required at all times","Multiples ok","Multiples ok","Multiples ok",12436,null,100,0.51282051282051277,{"$f":"IF(C1835=1,100,MIN(100,SUM(J1852:J1870)/H1871*100)*IF(C1838=1,0,1))","v":100},{"$f":"IF(D1835=1,100,MIN(100,SUM(K1852:K1870)/H1871*100)*IF(D1838=1,0,1))","v":100},{"$f":"IF(E1835=1,100,MIN(100,SUM(L1852:L1870)/I1871*100)*IF(E1838=1,0,1))","v":100},{"$f":"I1851*J1851","v":51.282051282051277},{"$f":"I1851*K1851","v":51.282051282051277},{"$f":"I1851*L1851","v":51.282051282051277}]
[null,"X-Ray Scanner",0,{"$f":"C1852","v":0},0,6213,null,100,null,{"$f":"C1852*H1852","v":0},{"$f":"D1852*H1852","v":0},{"$f":"E1852*$H1852","v":0}]
[null,"Escort required at all times",0,0,0,6217,null,90,null,0,0,{"$f":"E1853*$H1853","v":0}]
[null,"Escort required only in sensitive areas",0,0,0,6253,null,90,null,0,0,0]
[null,"Metal Detectors (Magnetometer)",0,0,0,6257,null,80,null,0,0,0]
[null,"Vapor Detectors",0,0,0,6262,null,70,null,0,0,0]
[null,"Chemical Detectors",0,0,0,6266,null,70,null,0,0,0]
[null,"Ion Mobility Spectrometer",0,0,0,6271,null,70,null,0,0,0]
[null,"Radiation Detection",0,0,0,6275,null,70,null,0,0,0]
[null,"Exchange badge",0,0,0,6280,null,70,null,0,0,0]
[null,"Credential check (Facility issued photo ID)",0,0,0,6284,null,60,null,0,0,0]
[null,"Credential displayed while on site",0,0,0,6289,null,60,null,0,0,0]
[null,"Credential designates access to specific areas",0,0,0,6293,null,60,null,0,0,0]
[null,"Canine Olfaction (K-9)",0,0,0,6151,null,50,null,0,0,0]
[null,"Package Searches",0,0,0,6222,null,40,null,0,0,0]
[null,"Physical Searches",0,0,0,6152,null,40,null,0,0,0]
[null,"Credential check (Facility issued non-photo ID)",0,0,0,6231,null,40,null,0,0,0]
[null,"Credential check (Gov issued ID)",0,0,0,6235,null,30,null,0,0,0]
[null,"Sign in / out",0,0,0,6240,null,15,null,0,0,0]
[null,"Casual Recognition",0,0,0,6244,null,5,null,0,0,0]
[null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,195]

{"sheet":"LU_WEIGHTS","index":8,"n_rows":1349,"n_cols":15,"rows_kept":1349,"cut":false,"hidden":true,"merged":[]}
["MASTEROPTIONID","WEIGHT_VAL","LU_WEIGHT_ID","WEIGHT_ID","PARENT_ID","DETAIL_LEVEL","DISPLAY_PATH","DISPLAY_DESC","FORMULA_TYPE","FORMULA","HAS_CHILD","SCORING_TYPE","CHART_PARENT_ID","CHART_WEIGHT_ID","DISPLAY_ORDER"]
[31,0.4,550,1001,1000,2,"Protective Measures Index - Security Force Profile - Staffing","Staffing","FIELD_SUM","If answered, Sum of all components",null,"PMI",1000,1001,550]
[31,0.5,560,1003,1002,4,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Exists","Exists","FIELD","Default Weight * IST Value",null,"PMI",1002,1003,560]
[324,0.6,956,5421,5406,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization - Blast/safety film","Blast/safety film","FIELD","Default Weight * IST Value",null,"PMI",5406,5421,956]
[339,0.42857142857142899,829,4121,4001,3,"Protective Measures Index - Security Activity Background - Prior/New - Prior Vulnerability Assessments","Prior Vulnerability Assessments","HIGHEST","Highest of All Components",null,"PMI",4001,4121,829]
[343,0.25,850,4201,4121,4,"Protective Measures Index - Security Activity Background - Prior/New - Prior Vulnerability Assessments - Internal","Internal","FIELD","Default Weight * IST Value",null,"PMI",4121,4201,850]
[346,0.05,830,4101,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Access Control","Access Control","FIELD","Default Weight * IST Value",null,"PMI",4100,4101,830]
[380,0.45945945945945899,736,2201,2105,3,"Protective Measures Index - Security Management - Security Communication - Communicates information to personnel","Communicates information to personnel","FIELD_SUM","If answered, Sum of all components",null,"PMI",2105,2201,736]
[385,0.1,675,2116,2000,2,"Protective Measures Index - Security Management - Security Working Groups","Security Working Groups","FIELD_SUM","If answered, Sum of all components",null,"PMI",2000,2116,675]
[385,0.21176470588235294,824,3210,3219,4,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - Security working groups","Security working groups","FIELD","Default Weight * IST Value",null,"PMI",3219,3210,824]
[854,0.75,1227,6310,6304,6,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type - Earthen berm","Earthen berm","FIELD","Default Weight * IST Value",null,"PMI",6304,6310,1227]
[900,0.64285714285714302,939,5205,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - Electric Fence","Electric Fence","FIELD","Default Weight * IST Value",null,"PMI",5200,5205,939]
[1020,0.16666666666666666,672,2062,2000,2,"Protective Measures Index - Security Management - Security Plan","Security Plan","FIELD_SUM","If answered, Sum of all components",null,"PMI",2000,2062,672]
[1034,0.1875,784,2205,2204,4,"Protective Measures Index - Security Management - Security Communication - Employee Reporting Procedures - Call-in number","Call-in number","FIELD","Default Weight * IST Value",null,"PMI",2204,2205,784]
[1038,0.05,831,4102,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Communications and notifications","Communications and notifications","FIELD","Default Weight * IST Value",null,"PMI",4100,4102,831]
[1039,0.05,832,4103,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Infrastucture upgrades","Infrastucture upgrades","FIELD","Default Weight * IST Value",null,"PMI",4100,4103,832]
[1040,0.05,833,4104,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Monitoring/survelliance detection","Monitoring/survelliance detection","FIELD","Default Weight * IST Value",null,"PMI",4100,4104,833]
[1041,0.05,834,4105,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Planning and preparedness","Planning and preparedness","FIELD","Default Weight * IST Value",null,"PMI",4100,4105,834]
[1042,0.05,835,4106,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Barriers","Barriers","FIELD","Default Weight * IST Value",null,"PMI",4100,4106,835]
[1043,0.05,836,4107,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Cyber security","Cyber security","FIELD","Default Weight * IST Value",null,"PMI",4100,4107,836]
[1044,0.05,837,4108,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Incident response","Incident response","FIELD","Default Weight * IST Value",null,"PMI",4100,4108,837]
[1045,0.05,838,4109,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Personnel","Personnel","FIELD","Default Weight * IST Value",null,"PMI",4100,4109,838]
[1046,0.05,839,4110,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Security force","Security force","FIELD","Default Weight * IST Value",null,"PMI",4100,4110,839]
[1078,0.5,851,4202,4121,4,"Protective Measures Index - Security Activity Background - Prior/New - Prior Vulnerability Assessments - Contract","Contract","FIELD","Default Weight * IST Value",null,"PMI",4121,4202,851]
[1079,0.8,852,4203,4121,4,"Protective Measures Index - Security Activity Background - Prior/New - Prior Vulnerability Assessments - Government Agency/Regulatory","Government Agency/Regulatory","FIELD","Default Weight * IST Value",null,"PMI",4121,4203,852]
[1703,0.4,854,4205,4121,4,"Protective Measures Index - Security Activity Background - Prior/New - Prior Vulnerability Assessments - LLEA","LLEA","FIELD","Default Weight * IST Value",null,"PMI",4121,4205,854]
[1711,0.17647058823529413,821,3202,3219,4,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - Share VA with DHS","Share VA with DHS","ANY_FIELD","Default Weight * IST Value",null,"PMI",3219,3202,821]
[1753,0.16666666666666666,671,2001,2000,2,"Protective Measures Index - Security Management - Security Manager","Security Manager","FIELD_SUM","If answered, Sum of all components",null,"PMI",2000,2001,671]
[1753,0.5,678,2002,2001,3,"Protective Measures Index - Security Management - Security Manager - Security management manger/department exists","Security management manger/department exists","FIELD","Default Weight * IST Value",null,"PMI",2001,2002,678]
[1812,0.57142857142857095,827,4122,4000,2,"Protective Measures Index - Security Activity Background - Additional Protective Measures","Additional Protective Measures","FIELD_SUM","If answered, Sum of all components",null,"PMI",4000,4122,827]
[1827,3.4825870646765997E-2,707,2090,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Internal disturbances (e.g., workplace violence)","Internal disturbances (e.g., workplace violence)","FIELD","Default Weight * IST Value",null,"PMI",2083,2090,707]
[1831,0.54100000000000004,782,2202,2201,4,"Protective Measures Index - Security Management - Security Communication - Communicates information to personnel - Specific security incident information","Specific security incident information","FIELD","Default Weight * IST Value",null,"PMI",2201,2202,782]
[1832,0.45900000000000002,783,2203,2201,4,"Protective Measures Index - Security Management - Security Communication - Communicates information to personnel - Recurring security awareness meetings","Recurring security awareness meetings","FIELD","Default Weight * IST Value",null,"PMI",2201,2203,783]
[1872,0.14117647058823529,825,3211,3219,4,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - National Security Clearance","National Security Clearance","FIELD","Default Weight * IST Value",null,"PMI",3219,3211,825]
[1881,0.16666666666666666,677,2180,2000,2,"Protective Measures Index - Security Management - Background Checks","Background Checks","FIELD_SUM","If answered, Sum of all components",null,"PMI",2000,2180,677]
[1889,0.5,766,2187,2180,3,"Protective Measures Index - Security Management - Background Checks - Contract Security","Contract Security","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2187,766]
[1891,0.3,768,2189,2180,3,"Protective Measures Index - Security Management - Background Checks - Contract Security - Recurring","Contract Security - Recurring","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2189,768]
[1893,1,760,2181,2180,3,"Protective Measures Index - Security Management - Background Checks - All employees","All employees","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2181,760]
[1895,0.8,761,2182,2180,3,"Protective Measures Index - Security Management - Background Checks - All employees - Recurring","Employees - Recurring","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2182,761]
[1895,1,781,22314,2184,4,"Protective Measures Index - Security Management - Background Checks - Critical employees - Recurring - Critical employees - Recurring","Critical employees - Recurring","FIELD","Default Weight * IST Value",null,"PMI",2184,22314,781]
[1895,1,780,22315,2182,4,"Protective Measures Index - Security Management - Background Checks - All employees - Recurring - All employees - Recurring","All employees - Recurring","FIELD","Default Weight * IST Value",null,"PMI",2182,22315,780]
[1897,0.3,770,2191,2180,3,"Protective Measures Index - Security Management - Background Checks - Contractors","Contractors","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2191,770]
[1899,0.2,771,2192,2180,3,"Protective Measures Index - Security Management - Background Checks - Contractors - Recurring","Contractors - Recurring","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2192,771]
[1901,0.2,772,2193,2180,3,"Protective Measures Index - Security Management - Background Checks - Vendors","Vendors","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2193,772]
[1903,0.1,773,2194,2180,3,"Protective Measures Index - Security Management - Background Checks - Vendors - Recurring","Vendors - Recurring","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2194,773]
[1947,3.4482758620689703E-2,557,1012,1001,3,"Protective Measures Index - Security Force Profile - Staffing - Detain Authority","Detain Authority","FIELD","Default Weight * IST Value",null,"PMI",1001,1012,557]
[1994,0.152542372881356,606,1052,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Uniformed","Uniformed","FIELD","Default Weight * IST Value",null,"PMI",1051,1052,606]
[1995,7.6271186000000005E-2,614,1119,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Not Uniformed","Not Uniformed","FIELD","Default Weight * IST Value",null,"PMI",1051,1119,614]
[1997,0.161016949152542,607,1053,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Armed","Armed","FIELD","Default Weight * IST Value",null,"PMI",1051,1053,607]
[1998,0.120762711864407,613,1118,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Unarmed","Unarmed","FIELD","Default Weight * IST Value",null,"PMI",1051,1118,613]
[2007,0.8,615,1055,1054,4,"Protective Measures Index - Security Force Profile - Equipment - Less than Lethal - Chemical Repellant","Chemical Repellant","FIELD","Default Weight * IST Value",null,"PMI",1054,1055,615]
[2008,0.65,616,1056,1054,4,"Protective Measures Index - Security Force Profile - Equipment - Less than Lethal - Stun Gun","Stun Gun","FIELD","Default Weight * IST Value",null,"PMI",1054,1056,616]
[2009,1,617,1057,1054,4,"Protective Measures Index - Security Force Profile - Equipment - Less than Lethal - Taser","Taser","FIELD","Default Weight * IST Value",null,"PMI",1054,1057,617]
[2010,0.7,618,1058,1054,4,"Protective Measures Index - Security Force Profile - Equipment - Less than Lethal - Collapsible Baton/Baton","Collapsible Baton/Baton","FIELD","Default Weight * IST Value",null,"PMI",1054,1058,618]
[2013,0.144067796610169,609,1059,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Restraints","Restraints","FIELD","Default Weight * IST Value",null,"PMI",1051,1059,609]
[2016,0.152542372881356,610,1060,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Body Armor","Body Armor","FIELD","Default Weight * IST Value",null,"PMI",1051,1060,610]
[2019,6.7796610169491497E-2,611,1061,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Canine Patrols","Canine Patrols","FIELD","Default Weight * IST Value",null,"PMI",1051,1061,611]
[2025,0.39215686300000002,619,1063,1062,4,"Protective Measures Index - Security Force Profile - Equipment - Communications - Radio","Radio","FIELD","Default Weight * IST Value",null,"PMI",1062,1063,619]
[2026,0.235294118,620,1064,1062,4,"Protective Measures Index - Security Force Profile - Equipment - Communications - Cell Phone","Cell Phone","FIELD","Default Weight * IST Value",null,"PMI",1062,1064,620]
[2027,0.33333333300000001,621,1065,1062,4,"Protective Measures Index - Security Force Profile - Equipment - Communications - Cell Phone: Walkie-Talkie Capability","Cell Phone: Walkie-Talkie Capability","FIELD","Default Weight * IST Value",null,"PMI",1062,1065,621]
[2028,0.196078431,622,1066,1062,4,"Protective Measures Index - Security Force Profile - Equipment - Communications - Duress  Alarms: Fixed","Duress  Alarms: Fixed","FIELD","Default Weight * IST Value",null,"PMI",1062,1066,622]
[2029,0.27450980400000002,623,1067,1062,4,"Protective Measures Index - Security Force Profile - Equipment - Communications - Duress Alarms: Portable","Duress Alarms: Portable","FIELD","Default Weight * IST Value",null,"PMI",1062,1067,623]
[2036,0.33333333333333298,624,1069,1068,3,"Protective Measures Index - Security Force Profile - Training - Training Programs (type)","Training Programs (type)","FIELD_SUM","If answered, Sum of all components",null,"PMI",1068,1069,624]
[2040,0.24691358024691401,627,1070,1069,4,"Protective Measures Index - Security Force Profile - Training - Training Programs (type) - Federal/State recognized certification          ","Federal/State recognized certification          ","FIELD","Default Weight * IST Value",null,"PMI",1069,1070,627]
[2041,0.209876543209877,628,1071,1069,4,"Protective Measures Index - Security Force Profile - Training - Training Programs (type) - Formal                             ","Formal                             ","FIELD","Default Weight * IST Value",null,"PMI",1069,1071,628]
[2042,0.148148148148148,629,1072,1069,4,"Protective Measures Index - Security Force Profile - Training - Training Programs (type) - In House/In-Formal   ","In House/In-Formal   ","FIELD","Default Weight * IST Value",null,"PMI",1069,1072,629]
[2043,0.148148148148148,630,1073,1069,4,"Protective Measures Index - Security Force Profile - Training - Training Programs (type) - Video   ","Video   ","FIELD","Default Weight * IST Value",null,"PMI",1069,1073,630]
[2044,0.148148148148148,631,1074,1069,4,"Protective Measures Index - Security Force Profile - Training - Training Programs (type) - Web-based   ","Web-based   ","FIELD","Default Weight * IST Value",null,"PMI",1069,1074,631]
[2045,9.8765432098765399E-2,632,1075,1069,4,"Protective Measures Index - Security Force Profile - Training - Training Programs (type) - OJT (on-the-job training)   ","OJT (on-the-job training)   ","FIELD","Default Weight * IST Value",null,"PMI",1069,1075,632]
[2048,1,633,1077,1076,4,"Protective Measures Index - Security Force Profile - Training - In-service Training - Weekly                      ","Weekly                      ","FIELD","Default Weight * IST Value",null,"PMI",1076,1077,633]
[2049,0.9,634,1078,1076,4,"Protective Measures Index - Security Force Profile - Training - In-service Training - Monthly   ","Monthly   ","FIELD","Default Weight * IST Value",null,"PMI",1076,1078,634]
[2050,0.8,635,1079,1076,4,"Protective Measures Index - Security Force Profile - Training - In-service Training - Quarterly        ","Quarterly        ","FIELD","Default Weight * IST Value",null,"PMI",1076,1079,635]
[2051,0.7,636,1080,1076,4,"Protective Measures Index - Security Force Profile - Training - In-service Training - Semi-Annually        ","Semi-Annually        ","FIELD","Default Weight * IST Value",null,"PMI",1076,1080,636]
[2052,0.6,637,1081,1076,4,"Protective Measures Index - Security Force Profile - Training - In-service Training - Annually","Annually","FIELD","Default Weight * IST Value",null,"PMI",1076,1081,637]
[2054,0.25,651,1096,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - Facility-specific SOPS","Facility-specific SOPS","FIELD","Default Weight * IST Value",null,"PMI",1084,1096,651]
[2055,0.39130434782608697,659,1104,1085,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Weapons and Self Defense - Weapons","Weapons","FIELD","Default Weight * IST Value",null,"PMI",1085,1104,659]
[2056,0.30434782608695699,660,1105,1085,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Weapons and Self Defense - Less Than Lethal Response ","Less Than Lethal Response ","FIELD","Default Weight * IST Value",null,"PMI",1085,1105,660]
[2057,0.173913043478261,662,1107,1085,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Weapons and Self Defense - Self Defense    ","Self Defense    ","FIELD","Default Weight * IST Value",null,"PMI",1085,1107,662]
[2058,4.3478260869565202E-2,663,1108,1085,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Weapons and Self Defense - Use of restraints","Use of restraints","FIELD","Default Weight * IST Value",null,"PMI",1085,1108,663]
[2059,0.18918918918918901,665,1110,1086,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Screening and Access  - Screening                   ","Screening                   ","FIELD","Default Weight * IST Value",null,"PMI",1086,1110,665]
[2060,0.25,652,1097,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - Communications   ","Communications   ","FIELD","Default Weight * IST Value",null,"PMI",1084,1097,652]
[2061,0.194444444444444,653,1098,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - ICS/NIMS","ICS/NIMS","FIELD","Default Weight * IST Value",null,"PMI",1084,1098,653]
[2065,0.135135135135135,667,1112,1086,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Screening and Access  - IDS","IDS","FIELD","Default Weight * IST Value",null,"PMI",1086,1112,667]
[2066,5.5555555555555601E-2,654,1099,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - Public Relations   ","Public Relations   ","FIELD","Default Weight * IST Value",null,"PMI",1084,1099,654]
[2067,5.5555555555555601E-2,655,1100,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - Legal Implications ","Legal Implications ","FIELD","Default Weight * IST Value",null,"PMI",1084,1100,655]
[2069,8.6956521739130405E-2,661,1106,1085,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Weapons and Self Defense - Force Continuum        ","Force Continuum        ","FIELD","Default Weight * IST Value",null,"PMI",1085,1106,661]
[2070,0.24324324324324301,666,1111,1086,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Screening and Access  - Search Procedures","Search Procedures","FIELD","Default Weight * IST Value",null,"PMI",1086,1111,666]
[2071,0.214285714285714,642,1087,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - Bomb Threat   ","Bomb Threat   ","FIELD","Default Weight * IST Value",null,"PMI",1083,1087,642]
[2072,0.119047619047619,643,1088,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - Break-in                      ","Break-in                      ","FIELD","Default Weight * IST Value",null,"PMI",1083,1088,643]
[2073,7.1428571428571397E-2,644,1089,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - Hostage/Barricade             ","Hostage/Barricade             ","FIELD","Default Weight * IST Value",null,"PMI",1083,1089,644]
[2074,0.25,656,1101,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - HSAS Increase","HSAS Increase","FIELD","Default Weight * IST Value",null,"PMI",1084,1101,656]
[2075,0.14285714285714299,645,1090,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - Fire      ","Fire      ","FIELD","Default Weight * IST Value",null,"PMI",1083,1090,645]
[2076,0.25,657,1102,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - Threat Awareness","Threat Awareness","FIELD","Default Weight * IST Value",null,"PMI",1084,1102,657]
[2077,0.16666666666666699,646,1091,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - Chemical HAZMAT release   ","Chemical HAZMAT release   ","FIELD","Default Weight * IST Value",null,"PMI",1083,1091,646]
[2078,4.7619047619047603E-2,647,1092,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - Natural Disaster         ","Natural Disaster         ","FIELD","Default Weight * IST Value",null,"PMI",1083,1092,647]
[2079,4.7619047619047603E-2,648,1093,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - CPR/First aid","CPR/First aid","FIELD","Default Weight * IST Value",null,"PMI",1083,1093,648]
[2080,0.19047619047618999,649,1094,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - Active shooter  ","Active shooter  ","FIELD","Default Weight * IST Value",null,"PMI",1083,1094,649]
[2081,0.24324324324324301,668,1113,1086,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Screening and Access  - IED recognition   ","IED recognition   ","FIELD","Default Weight * IST Value",null,"PMI",1086,1113,668]
[2082,0.18918918918918901,669,1114,1086,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Screening and Access  - Surveillance Detection","Surveillance Detection","FIELD","Default Weight * IST Value",null,"PMI",1086,1114,669]
[2086,9.2307692307692299E-2,553,1116,1000,2,"Protective Measures Index - Security Force Profile - Post guidelines","Post guidelines","FIELD","Default Weight * IST Value",null,"PMI",1000,1116,553]
[2101,0.115384615384615,554,1117,1000,2,"Protective Measures Index - Security Force Profile - Command and control","Command and control","FIELD","Default Weight * IST Value",null,"PMI",1000,1117,554]
[2120,1,908,5111,5110,4,"Protective Measures Index - Physical Security - Fences - Fraction Enclosed - 100% of the facility enclosed, 100% critical assets are enclosed","100% of the facility enclosed, 100% critical assets are enclosed","FIELD","Default Weight * IST Value",null,"PMI",5110,5111,908]
[2121,0.9,909,5112,5110,4,"Protective Measures Index - Physical Security - Fences - Fraction Enclosed - Less than 100% of the facility enclosed, 100% critical assets are enclosed","Less than 100% of the facility enclosed, 100% critical assets are enclosed","FIELD","Default Weight * IST Value",null,"PMI",5110,5112,909]
[2122,0.6,910,5113,5110,4,"Protective Measures Index - Physical Security - Fences - Fraction Enclosed - 100% of the facility enclosed, less than 100% critical assets are enclosed","100% of the facility enclosed, less than 100% critical assets are enclosed","FIELD","Default Weight * IST Value",null,"PMI",5110,5113,910]
[2123,0,911,5114,5110,4,"Protective Measures Index - Physical Security - Fences - Fraction Enclosed - Less than 100% of the facility enclosed, less than 100% critical assets are enclosed","Less than 100% of the facility enclosed, less than 100% critical assets are enclosed","FIELD","Default Weight * IST Value",null,"PMI",5110,5114,911]
[2131,0.75,915,5126,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Steel","Steel","FIELD","Default Weight * IST Value",null,"PMI",5120,5126,915]
[2133,0.25,918,5130,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Wood ","Wood ","FIELD","Default Weight * IST Value",null,"PMI",5120,5130,918]
[2134,1,917,5128,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Concrete ","Concrete ","FIELD","Default Weight * IST Value",null,"PMI",5120,5128,917]
[2135,0.4,919,5131,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Wrought Iron","Wrought Iron","FIELD","Default Weight * IST Value",null,"PMI",5120,5131,919]
[2136,1,914,5125,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Brick and Mortar","Brick and Mortar","FIELD","Default Weight * IST Value",null,"PMI",5120,5125,914]
[2137,0.1,916,5127,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Plastic","Plastic","FIELD","Default Weight * IST Value",null,"PMI",5120,5127,916]
[2141,0,923,5144,5140,4,"Protective Measures Index - Physical Security - Fences - Height - d 5 ft.","d 5 ft.","FIELD","Default Weight * IST Value",null,"PMI",5140,5144,923]
[2142,0.1,920,5141,5140,4,"Protective Measures Index - Physical Security - Fences - Height - >5 ft., d 6 ft.",">5 ft., d 6 ft.","FIELD","Default Weight * IST Value",null,"PMI",5140,5141,920]
[2143,0.5,921,5142,5140,4,"Protective Measures Index - Physical Security - Fences - Height - >6 ft, d 7 ft.",">6 ft, d 7 ft.","FIELD","Default Weight * IST Value",null,"PMI",5140,5142,921]
[2144,0.8,922,5143,5140,4,"Protective Measures Index - Physical Security - Fences - Height - >7 ft, d15 ft",">7 ft, d15 ft","FIELD","Default Weight * IST Value",null,"PMI",5140,5143,922]
[2145,1,924,5145,5140,4,"Protective Measures Index - Physical Security - Fences - Height - >15ft.",">15ft.","FIELD","Default Weight * IST Value",null,"PMI",5140,5145,924]
[2147,1,925,5151,5150,4,"Protective Measures Index - Physical Security - Fences - Base of Fence - Anchored","Anchored","FIELD","Default Weight * IST Value",null,"PMI",5150,5151,925]
[2148,0,926,5152,5150,4,"Protective Measures Index - Physical Security - Fences - Base of Fence - Non anchored","Non anchored","FIELD","Default Weight * IST Value",null,"PMI",5150,5152,926]
[2149,1,933,5191,5190,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Outriggers - 45 degree","45 degree","FIELD","Default Weight * IST Value",null,"PMI",5190,5191,933]
[2150,0.9,934,5192,5190,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Outriggers - Y style","Y style","FIELD","Default Weight * IST Value",null,"PMI",5190,5192,934]
[2151,0.8,935,5193,5190,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Outriggers - Straight up","Straight up","FIELD","Default Weight * IST Value",null,"PMI",5190,5193,935]
[2153,0.214285714285714,937,5203,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - Spikes","Spikes","FIELD","Default Weight * IST Value",null,"PMI",5200,5203,937]
[2155,0.71428571428571397,940,5207,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - Second Fence","Second Fence","FIELD","Default Weight * IST Value",null,"PMI",5200,5207,940]
[2160,0.22535211267605601,928,5171,5160,4,"Protective Measures Index - Physical Security - Fences - Characteristics - Clear Zone","Clear Zone","FIELD","Default Weight * IST Value",null,"PMI",5160,5171,928]
[2164,0.22535211267605601,932,5240,5160,4,"Protective Measures Index - Physical Security - Fences - Characteristics - Free of Objects","Free of Objects","FIELD","Default Weight * IST Value",null,"PMI",5160,5240,932]
[2168,1.4084507042254E-2,929,5181,5160,4,"Protective Measures Index - Physical Security - Fences - Characteristics - Warning Signs","Warning Signs","FIELD","Default Weight * IST Value",null,"PMI",5160,5181,929]
[2192,1,1088,5710,5700,3,"Protective Measures Index - Physical Security - Gates - Vehicle","Vehicle","FIELD_SUM","If answered, Sum of all components",null,"PMI",5700,5710,1088]
[2194,0.2,1099,5713,5712,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Type - Drop arm  (not hydraulic)","Drop arm  (not hydraulic)","FIELD","Default Weight * IST Value",null,"PMI",5712,5713,1099]
[2196,0.4,1104,5718,5712,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Type - Swing gate","Swing gate","FIELD","Default Weight * IST Value",null,"PMI",5712,5718,1104]
[2197,1,1105,5720,5719,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Controls - Sally Port","Sally Port","FIELD","Default Weight * IST Value",null,"PMI",5719,5720,1105]
[2198,0.1,1101,5715,5712,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Type - Moveable bollards","Moveable bollards","FIELD","Default Weight * IST Value",null,"PMI",5712,5715,1101]
[2201,0.5,1106,5721,5719,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Controls - Single lane","Single lane","FIELD","Default Weight * IST Value",null,"PMI",5719,5721,1106]
[2204,1,1118,5752,5751,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Outriggers - 45 degree","45 degree","FIELD","Default Weight * IST Value",null,"PMI",5751,5752,1118]
[2205,0.9,1119,5753,5751,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Outriggers - Y style","Y style","FIELD","Default Weight * IST Value",null,"PMI",5751,5753,1119]
[2206,0.8,1120,5754,5751,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Outriggers - Straight up","Straight up","FIELD","Default Weight * IST Value",null,"PMI",5751,5754,1120]
[2208,0.230769230769231,1122,5764,5760,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Enhancements - Barbed wire","Barbed wire","FIELD","Default Weight * IST Value",null,"PMI",5760,5764,1122]
[2209,0.230769230769231,1124,5766,5760,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Enhancements - Spikes","Spikes","FIELD","Default Weight * IST Value",null,"PMI",5760,5766,1124]
[2210,0.230769230769231,1123,5765,5760,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Enhancements - Razor wire","Razor wire","FIELD","Default Weight * IST Value",null,"PMI",5760,5765,1123]
[2221,0.9,1109,5735,5730,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Construction - Not chain - Steel","Not chain - Steel","FIELD","Default Weight * IST Value",null,"PMI",5730,5735,1109]
[2223,0.4,1110,5737,5730,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Construction - Not chain - Wood","Not chain - Wood","FIELD","Default Weight * IST Value",null,"PMI",5730,5737,1110]
[2224,0.6,1111,5738,5730,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Construction - Not chain - Wrought Iron","Not chain - Wrought Iron","FIELD","Default Weight * IST Value",null,"PMI",5730,5738,1111]
[2225,0.1,1112,5739,5730,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Construction - Not chain - Plastic","Not chain - Plastic","FIELD","Default Weight * IST Value",null,"PMI",5730,5739,1112]
[2229,0,1113,5741,5740,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Height - Less than or equal to 5 ft.","Less than or equal to 5 ft.","FIELD","Default Weight * IST Value",null,"PMI",5740,5741,1113]
[2230,0.1,1114,5742,5740,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Height - 5+ ft. - 6 ft.","5+ ft. - 6 ft.","FIELD","Default Weight * IST Value",null,"PMI",5740,5742,1114]
[2231,0.5,1115,5743,5740,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Height - 6+ ft. - 7 ft.","6+ ft. - 7 ft.","FIELD","Default Weight * IST Value",null,"PMI",5740,5743,1115]
[2232,0.8,1116,5744,5740,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Height - 7+ ft - 15 ft.","7+ ft - 15 ft.","FIELD","Default Weight * IST Value",null,"PMI",5740,5744,1116]
[2233,1,1117,5745,5740,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Height - Greater than 15 ft.","Greater than 15 ft.","FIELD","Default Weight * IST Value",null,"PMI",5740,5745,1117]
[2249,1,1089,5810,5700,3,"Protective Measures Index - Physical Security - Gates - Pedestrian","Pedestrian","FIELD_SUM","If answered, Sum of all components",null,"PMI",5700,5810,1089]
[2251,1,1131,5812,5811,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Style - Full Height turnstile","Full Height turnstile","FIELD","Default Weight * IST Value",null,"PMI",5811,5812,1131]
[2252,0.6,1132,5813,5811,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Style - Swing gate","Swing gate","FIELD","Default Weight * IST Value",null,"PMI",5811,5813,1132]
[2253,0.6,1133,5814,5811,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Style - Open turnstile","Open turnstile","FIELD","Default Weight * IST Value",null,"PMI",5811,5814,1133]
[2254,0,1134,5815,5811,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Style - Open","Open","FIELD","Default Weight * IST Value",null,"PMI",5811,5815,1134]
[2257,1,1150,5852,5851,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Outriggers - 45 degree","45 degree","FIELD","Default Weight * IST Value",null,"PMI",5851,5852,1150]
[2258,0.9,1151,5853,5851,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Outriggers - Y style","Y style","FIELD","Default Weight * IST Value",null,"PMI",5851,5853,1151]
[2259,0.8,1152,5854,5851,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Outriggers - Straight up","Straight up","FIELD","Default Weight * IST Value",null,"PMI",5851,5854,1152]
[2261,0.230769230769231,1147,5864,5850,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Enhancements - Barbed wire","Barbed wire","FIELD","Default Weight * IST Value",null,"PMI",5850,5864,1147]
[2262,0.230769230769231,1149,5866,5850,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Enhancements - Spikes","Spikes","FIELD","Default Weight * IST Value",null,"PMI",5850,5866,1149]
[2263,0.230769230769231,1148,5865,5850,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Enhancements - Razor wire","Razor wire","FIELD","Default Weight * IST Value",null,"PMI",5850,5865,1148]
[2264,0.76923076923076905,1146,5863,5850,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Enhancements - Reinforced anchor points","Reinforced anchor points","FIELD","Default Weight * IST Value",null,"PMI",5850,5863,1146]
[2274,0.9,1137,5835,5830,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Construction - Not chain - Steel","Not chain - Steel","FIELD","Default Weight * IST Value",null,"PMI",5830,5835,1137]
[2276,0.4,1138,5837,5830,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Construction - Not chain - Wood","Not chain - Wood","FIELD","Default Weight * IST Value",null,"PMI",5830,5837,1138]
[2277,0.6,1139,5838,5830,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Construction - Not chain - Wrought Iron","Not chain - Wrought Iron","FIELD","Default Weight * IST Value",null,"PMI",5830,5838,1139]
[2278,0.1,1140,5839,5830,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Construction - Not chain - Plastic","Not chain - Plastic","FIELD","Default Weight * IST Value",null,"PMI",5830,5839,1140]
[2282,0,1141,5841,5840,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Height - Less than or equal to 5 ft.","Less than or equal to 5 ft.","FIELD","Default Weight * IST Value",null,"PMI",5840,5841,1141]
[2283,0.1,1142,5842,5840,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Height - 5+ ft. - 6 ft.","5+ ft. - 6 ft.","FIELD","Default Weight * IST Value",null,"PMI",5840,5842,1142]
[2284,0.5,1143,5843,5840,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Height - 6+ ft. - 7 ft.","6+ ft. - 7 ft.","FIELD","Default Weight * IST Value",null,"PMI",5840,5843,1143]
[2285,0.8,1144,5844,5840,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Height - 7+ ft - 15 ft.","7+ ft - 15 ft.","FIELD","Default Weight * IST Value",null,"PMI",5840,5844,1144]
[2286,1,1145,5845,5840,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Height - Greater than 15 ft.","Greater than 15 ft.","FIELD","Default Weight * IST Value",null,"PMI",5840,5845,1145]
[2302,1,1090,5910,5700,3,"Protective Measures Index - Physical Security - Gates - Rail","Rail","FIELD_SUM","If answered, Sum of all components",null,"PMI",5700,5910,1090]
[2304,0.3,1161,5913,5912,6,"Protective Measures Index - Physical Security - Gates - Rail - Style - Type - Drop arm","Drop arm","FIELD","Default Weight * IST Value",null,"PMI",5912,5913,1161]
[2307,0.6,1163,5916,5912,6,"Protective Measures Index - Physical Security - Gates - Rail - Style - Type - Swing gate","Swing gate","FIELD","Default Weight * IST Value",null,"PMI",5912,5916,1163]
[2308,1,1165,5920,5919,6,"Protective Measures Index - Physical Security - Gates - Rail - Style - Controls - Sally Part","Sally Part","FIELD","Default Weight * IST Value",null,"PMI",5919,5920,1165]
[2309,1,1164,5917,5912,6,"Protective Measures Index - Physical Security - Gates - Rail - Style - Type - Moveable bollards/jersey","Moveable bollards/jersey","FIELD","Default Weight * IST Value",null,"PMI",5912,5917,1164]
[2313,1,1177,5952,5951,5,"Protective Measures Index - Physical Security - Gates - Rail - Outriggers - 45 degree","45 degree","FIELD","Default Weight * IST Value",null,"PMI",5951,5952,1177]
[2314,0.9,1178,5953,5951,5,"Protective Measures Index - Physical Security - Gates - Rail - Outriggers - Y style","Y style","FIELD","Default Weight * IST Value",null,"PMI",5951,5953,1178]
[2315,0.8,1179,5954,5951,5,"Protective Measures Index - Physical Security - Gates - Rail - Outriggers - Straight up","Straight up","FIELD","Default Weight * IST Value",null,"PMI",5951,5954,1179]
[2317,0.2,1180,5964,5960,5,"Protective Measures Index - Physical Security - Gates - Rail - Enhancements - Coiled barbed wire","Coiled barbed wire","FIELD","Default Weight * IST Value",null,"PMI",5960,5964,1180]
[2318,0.1,1182,5966,5960,5,"Protective Measures Index - Physical Security - Gates - Rail - Enhancements - Spikes","Spikes","FIELD","Default Weight * IST Value",null,"PMI",5960,5966,1182]
[2319,0.3,1181,5965,5960,5,"Protective Measures Index - Physical Security - Gates - Rail - Enhancements - Coiled razor wire","Coiled razor wire","FIELD","Default Weight * IST Value",null,"PMI",5960,5965,1181]
[2330,0.9,1169,5935,5930,5,"Protective Measures Index - Physical Security - Gates - Rail - Construction - Steel","Steel","FIELD","Default Weight * IST Value",null,"PMI",5930,5935,1169]
[2332,0.4,1170,5937,5930,5,"Protective Measures Index - Physical Security - Gates - Rail - Construction - Wood","Wood","FIELD","Default Weight * IST Value",null,"PMI",5930,5937,1170]
[2333,0.4,1171,5938,5930,5,"Protective Measures Index - Physical Security - Gates - Rail - Construction - Wrought Iron","Wrought Iron","FIELD","Default Weight * IST Value",null,"PMI",5930,5938,1171]
[2338,0,1172,5941,5940,5,"Protective Measures Index - Physical Security - Gates - Rail - Height - Less than or equal to 5 ft.","Less than or equal to 5 ft.","FIELD","Default Weight * IST Value",null,"PMI",5940,5941,1172]
[2339,0.1,1173,5942,5940,5,"Protective Measures Index - Physical Security - Gates - Rail - Height - 5+ ft. - 6 ft.","5+ ft. - 6 ft.","FIELD","Default Weight * IST Value",null,"PMI",5940,5942,1173]
[2340,0.5,1174,5943,5940,5,"Protective Measures Index - Physical Security - Gates - Rail - Height - 6+ ft. - 7 ft.","6+ ft. - 7 ft.","FIELD","Default Weight * IST Value",null,"PMI",5940,5943,1174]
[2341,0.8,1175,5944,5940,5,"Protective Measures Index - Physical Security - Gates - Rail - Height - 7+ ft - 15 ft.","7+ ft - 15 ft.","FIELD","Default Weight * IST Value",null,"PMI",5940,5944,1175]
[2342,1,1176,5945,5940,5,"Protective Measures Index - Physical Security - Gates - Rail - Height - Greater than 15 ft.","Greater than 15 ft.","FIELD","Default Weight * IST Value",null,"PMI",5940,5945,1176]
[2374,1,1222,6305,6304,6,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type - Bollards, planters or rocks","Bollards, planters or rocks","FIELD","Default Weight * IST Value",null,"PMI",6304,6305,1222]
[2376,0.75,1223,6306,6304,6,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type - Jersey barrier/wall","Jersey barrier/wall","FIELD","Default Weight * IST Value",null,"PMI",6304,6306,1223]
[2378,0.5,1224,6307,6304,6,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type - Spike system/tire shredders","Spike system/tire shredders","FIELD","Default Weight * IST Value",null,"PMI",6304,6307,1224]
[2380,0.25,1228,6311,6304,6,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type - Natural barriers (e.g., trees)","Natural barriers (e.g., trees)","FIELD","Default Weight * IST Value",null,"PMI",6304,6311,1228]
[2381,0.5,1225,6308,6304,6,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type - Guard rail","Guard rail","FIELD","Default Weight * IST Value",null,"PMI",6304,6308,1225]
[2492,0.28571428571428598,1420,6103,7300,4,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Standoff","Standoff","STANDOFF","Standoff Formula",null,"PMI",7300,6103,1420]
[2494,0.4,1304,7081,7078,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Placement - Adjacent on street","Adjacent on street","FIELD","Default Weight * IST Value",null,"PMI",7078,7081,1304]
[10909,0.101717305151915,793,3113,3110,4,null,"Other Federal Law Enforcement","FIELD_SUM","If answered, Sum of all components",null,"PMI","","",""]
[2495,0.6,1305,7082,7078,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Placement - Adjacent open lot","Adjacent open lot","FIELD","Default Weight * IST Value",null,"PMI",7078,7082,1305]
[2496,1,1307,7084,7078,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Placement - Adjacent multi-level garage","Adjacent multi-level garage","FIELD","Default Weight * IST Value",null,"PMI",7078,7084,1307]
[2523,1,952,5404,5403,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - No","No","FIELD","Default Weight * IST Value",null,"PMI",5403,5404,952]
[2523,1,1273,22312,7031,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Window Sensors - No Windows","No Windows","FIELD","Default Weight * IST Value",null,"PMI",7031,22312,1273]
[2524,1,953,5405,5403,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes","Yes","FIELD_SUM","If answered, Sum of all components",null,"PMI",5403,5405,953]
[2524,9.0909090909090898E-2,1262,7031,7027,6,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Window Sensors","Window Sensors","FIELD_SUM_NO","If answered, Sum of all components, Otherwise 100",null,"PMI",7027,7031,1262]
[2528,0.75,957,5422,5406,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization - Blast curtains","Blast curtains","FIELD","Default Weight * IST Value",null,"PMI",5406,5422,957]
[2533,0.5,1268,7037,7031,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Window Sensors - Vibration sensor","Vibration sensor","FIELD","Default Weight * IST Value",null,"PMI",7031,7037,1268]
[2534,1,1269,7038,7031,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Window Sensors - Glass breakage sensor","Glass breakage sensor","FIELD","Default Weight * IST Value",null,"PMI",7031,7038,1269]
[2535,0.2,1270,7039,7031,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Window Sensors - Conducting tape","Conducting tape","FIELD","Default Weight * IST Value",null,"PMI",7031,7039,1270]
[2536,0.8,1271,7040,7031,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Window Sensors - Grid mesh","Grid mesh","FIELD","Default Weight * IST Value",null,"PMI",7031,7040,1271]
[2538,0.3,1272,7041,7031,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Window Sensors - Magnetic contact","Magnetic contact","FIELD","Default Weight * IST Value",null,"PMI",7031,7041,1272]
[2564,0.5,1263,7032,7030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Door Sensors - Vibration sensor","Vibration sensor","FIELD","Default Weight * IST Value",null,"PMI",7030,7032,1263]
[2565,1,1264,7033,7030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Door Sensors - Glass breakage sensor","Glass breakage sensor","FIELD","Default Weight * IST Value",null,"PMI",7030,7033,1264]
[2566,0.2,1265,7034,7030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Door Sensors - Conducting tape","Conducting tape","FIELD","Default Weight * IST Value",null,"PMI",7030,7034,1265]
[2567,0.8,1266,7035,7030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Door Sensors - Grid mesh","Grid mesh","FIELD","Default Weight * IST Value",null,"PMI",7030,7035,1266]
[2568,0.3,1267,7036,7030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Door Sensors - Balanced magnetic contact","Balanced magnetic contact","FIELD","Default Weight * IST Value",null,"PMI",7030,7036,1267]
[2581,0.5,1184,6001,6000,3,"Protective Measures Index - Physical Security - IDS - Exterior","Exterior","FIELD_SUM","If answered, Sum of all components",null,"PMI",6000,6001,1184]
[2581,0.16875000000000001,1323,6002,7095,5,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Exists","Exists","FIELD","Default Weight * IST Value",null,"PMI",7095,6002,1323]
[2585,0.95,1194,6009,6005,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Buried Line - Seismic pressure","Seismic pressure","FIELD","Default Weight * IST Value",null,"PMI",6005,6009,1194]
[2586,0.95,1192,6007,6005,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Buried Line - Magnetic field","Magnetic field","FIELD","Default Weight * IST Value",null,"PMI",6005,6007,1192]
[2587,0.95,1193,6008,6005,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Buried Line - Ported coaxial cable","Ported coaxial cable","FIELD","Default Weight * IST Value",null,"PMI",6005,6008,1193]
[2588,1,1191,6006,6005,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Buried Line - Fiber-optic cable","Fiber-optic cable","FIELD","Default Weight * IST Value",null,"PMI",6005,6006,1191]
[2590,0.8,1196,6012,6010,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Fence Associated - Fence-disturbance","Fence-disturbance","FIELD","Default Weight * IST Value",null,"PMI",6010,6012,1196]
[2591,0.9,1197,6013,6010,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Fence Associated - Sensor fence","Sensor fence","FIELD","Default Weight * IST Value",null,"PMI",6010,6013,1197]
[2592,1,1195,6011,6010,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Fence Associated - Electric field","Electric field","FIELD","Default Weight * IST Value",null,"PMI",6010,6011,1195]
[2594,1,1198,6015,6014,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Freestanding - Active infrared","Active infrared","FIELD","Default Weight * IST Value",null,"PMI",6014,6015,1198]
[2595,0.8947368,1200,6018,6014,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Freestanding - Passive infrared","Passive infrared","FIELD","Default Weight * IST Value",null,"PMI",6014,6018,1200]
[2596,0.78947369999999994,1199,6016,6014,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Freestanding - Bistatic microwave","Bistatic microwave","FIELD","Default Weight * IST Value",null,"PMI",6014,6016,1199]
[2598,0.63157890000000005,1201,6019,6014,7,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Freestanding - Video motion detection","Video motion detection","FIELD","Default Weight * IST Value",null,"PMI",6014,6019,1201]
[2599,0.5,1185,7025,6000,3,"Protective Measures Index - Physical Security - IDS - Interior","Interior","FIELD_SUM","If answered, Sum of all components",null,"PMI",6000,7025,1185]
[2599,0.16875000000000001,1330,7026,7097,5,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Exists","Exists","FIELD","Default Weight * IST Value",null,"PMI",7097,7026,1330]
[2603,0.8,1203,6026,6024,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Boundary penetration sensors - Electromechical","Electromechical","FIELD","Default Weight * IST Value",null,"PMI",6024,6026,1203]
[2604,0.9,1205,6028,6024,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Boundary penetration sensors - Infrared","Infrared","FIELD","Default Weight * IST Value",null,"PMI",6024,6028,1205]
[2605,0.7,1206,6029,6024,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Boundary penetration sensors - Vibration","Vibration","FIELD","Default Weight * IST Value",null,"PMI",6024,6029,1206]
[2606,1,1202,6025,6024,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Boundary penetration sensors - Capacitance","Capacitance","FIELD","Default Weight * IST Value",null,"PMI",6024,6025,1202]
[2607,1,1204,6027,6024,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Boundary penetration sensors - Fiber-optic cable","Fiber-optic cable","FIELD","Default Weight * IST Value",null,"PMI",6024,6027,1204]
[2609,0.9,1208,6031,6030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Interior motion sensors - Microwave","Microwave","FIELD","Default Weight * IST Value",null,"PMI",6030,6031,1208]
[2610,1,1211,6034,6030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Interior motion sensors - Ultrasonic","Ultrasonic","FIELD","Default Weight * IST Value",null,"PMI",6030,6034,1211]
[2611,0.9,1210,6033,6030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Interior motion sensors - Sonic","Sonic","FIELD","Default Weight * IST Value",null,"PMI",6030,6033,1210]
[2612,0.9,1209,6032,6030,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Interior motion sensors - Passive infrared","Passive infrared","FIELD","Default Weight * IST Value",null,"PMI",6030,6032,1209]
[2614,1,1212,6036,6035,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Proximity sensors - Capacitance","Capacitance","FIELD","Default Weight * IST Value",null,"PMI",6035,6036,1212]
[2615,0.75,1213,6037,6035,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Proximity sensors - Pressure","Pressure","FIELD","Default Weight * IST Value",null,"PMI",6035,6037,1213]
[2617,0.125,1236,7001,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Continuously monitored : on site","Continuously monitored : on site","FIELD","Default Weight * IST Value",null,"PMI",7000,7001,1236]
[2618,0.1,1237,7002,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Continuously monitored : offsite","Continuously monitored : offsite","FIELD","Default Weight * IST Value",null,"PMI",7000,7002,1237]
[2619,0.1,1238,7003,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Positioned to prevent gaps in coverage","Positioned to prevent gaps in coverage","FIELD","Default Weight * IST Value",null,"PMI",7000,7003,1238]
[2620,0.1,1239,7004,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris)","Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris)","FIELD","Default Weight * IST Value",null,"PMI",7000,7004,1239]
[2621,0.125,1240,7005,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Tamper and system problem indicators provided","Tamper and system problem indicators provided","FIELD","Default Weight * IST Value",null,"PMI",7000,7005,1240]
[2622,0.1,1241,7006,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Compensatory measures employed when alarms are not operating","Compensatory measures employed when alarms are not operating","FIELD","Default Weight * IST Value",null,"PMI",7000,7006,1241]
[2623,0.1,1242,7007,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Linked to Emergency Services","Linked to Emergency Services","FIELD","Default Weight * IST Value",null,"PMI",7000,7007,1242]
[2624,0.125,1243,7008,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Interface Software (if activated)","Interface Software (if activated)","FIELD","Default Weight * IST Value",null,"PMI",7000,7008,1243]
[2630,0.24590163934426201,1245,7014,7010,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Assessment Characterization - CCTV","CCTV","FIELD","Default Weight * IST Value",null,"PMI",7010,7014,1245]
[2631,0.32786885245901598,1246,7015,7010,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Assessment Characterization - Automatic Deployment of Protective Force","Automatic Deployment of Protective Force","FIELD","Default Weight * IST Value",null,"PMI",7010,7015,1246]
[2632,0.32786885245901598,1248,7017,7010,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Assessment Characterization - Notifies local response agencies","Notifies local response agencies","FIELD","Default Weight * IST Value",null,"PMI",7010,7017,1248]
[2637,6.6964285714285698E-2,1328,7012,7096,5,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Maintained according to specifications","Maintained according to specifications","FIELD","Default Weight * IST Value",null,"PMI",7096,7012,1328]
[2640,0.105263157894737,1249,7018,7011,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators - Audible Local","Audible Local","FIELD","Default Weight * IST Value",null,"PMI",7011,7018,1249]
[2641,0.157894736842105,1250,7019,7011,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators - Audible Remote","Audible Remote","FIELD","Default Weight * IST Value",null,"PMI",7011,7019,1250]
[2642,0.105263157894737,1251,7020,7011,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators - Visual Local","Visual Local","FIELD","Default Weight * IST Value",null,"PMI",7011,7020,1251]
[2643,0.157894736842105,1252,7021,7011,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators - Visual Remote","Visual Remote","FIELD","Default Weight * IST Value",null,"PMI",7011,7021,1252]
[2644,0.21052631578947401,1253,7022,7011,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators - Ultrasonic sound alarm","Ultrasonic sound alarm","FIELD","Default Weight * IST Value",null,"PMI",7011,7022,1253]
[2645,0.21052631578947401,1254,7023,7011,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators - Multiple linked technologies (e.g. Sonitrol Technology) ","Multiple linked technologies (e.g. Sonitrol Technology) ","FIELD","Default Weight * IST Value",null,"PMI",7011,7023,1254]
[2646,5.2631578947368397E-2,1255,7024,7011,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators - Silent","Silent","FIELD","Default Weight * IST Value",null,"PMI",7011,7024,1255]
[2650,1,1018,5601,5600,3,"Protective Measures Index - Physical Security - CCTV - Exists","Exists","FIELD","Default Weight * IST Value",null,"PMI",5600,5601,1018]
[2665,0.9,1067,5673,5676,5,"Protective Measures Index - Physical Security - CCTV - Technology - Capability - Infrared","Infrared","FIELD","Default Weight * IST Value",null,"PMI",5676,5673,1067]
[2666,0.5,1064,5674,5671,5,"Protective Measures Index - Physical Security - CCTV - Technology - Type - Analog","Analog","FIELD","Default Weight * IST Value",null,"PMI",5671,5674,1064]
[2667,1,1065,5675,5671,5,"Protective Measures Index - Physical Security - CCTV - Technology - Type - Digital","Digital","FIELD","Default Weight * IST Value",null,"PMI",5671,5675,1065]
[2669,0.2,1069,5678,5676,5,"Protective Measures Index - Physical Security - CCTV - Technology - Capability - Black and White","Black and White","FIELD","Default Weight * IST Value",null,"PMI",5676,5678,1069]
[2670,0.5,1068,5677,5676,5,"Protective Measures Index - Physical Security - CCTV - Technology - Capability - Color","Color","FIELD","Default Weight * IST Value",null,"PMI",5676,5677,1068]
[2672,0.55555555599999995,1071,5681,5679,5,"Protective Measures Index - Physical Security - CCTV - Technology - Functionality - Pan-Tilt-Zoom","Pan-Tilt-Zoom","FIELD","Default Weight * IST Value",null,"PMI",5679,5681,1071]
[2673,0.16666666699999999,1070,5680,5679,5,"Protective Measures Index - Physical Security - CCTV - Technology - Functionality - Fixed","Fixed","FIELD","Default Weight * IST Value",null,"PMI",5679,5680,1070]
[2675,0.2,1073,5683,5682,5,"Protective Measures Index - Physical Security - CCTV - Technology - Transmission Media - Wireless","Wireless","FIELD","Default Weight * IST Value",null,"PMI",5682,5683,1073]
[2676,0.6,1074,5684,5682,5,"Protective Measures Index - Physical Security - CCTV - Technology - Transmission Media - Coaxial","Coaxial","FIELD","Default Weight * IST Value",null,"PMI",5682,5684,1074]
[2677,0.4,1075,5685,5682,5,"Protective Measures Index - Physical Security - CCTV - Technology - Transmission Media - Telephone wire","Telephone wire","FIELD","Default Weight * IST Value",null,"PMI",5682,5685,1075]
[2678,0.8,1076,5686,5682,5,"Protective Measures Index - Physical Security - CCTV - Technology - Transmission Media - Wire line (twisted pair)","Wire line (twisted pair)","FIELD","Default Weight * IST Value",null,"PMI",5682,5686,1076]
[2679,1,1077,5687,5682,5,"Protective Measures Index - Physical Security - CCTV - Technology - Transmission Media - Fiber","Fiber","FIELD","Default Weight * IST Value",null,"PMI",5682,5687,1077]
[2682,0.13725490200000001,1063,5688,5670,4,"Protective Measures Index - Physical Security - CCTV - Technology - Emergency Backup","Emergency Backup","FIELD","Default Weight * IST Value",null,"PMI",5670,5688,1063]
[2685,0.66666666666666696,1040,5632,5630,4,"Protective Measures Index - Physical Security - CCTV - Monitor - Dedicated, 24/7 trained security staff","Dedicated, 24/7 trained security staff","FIELD","Default Weight * IST Value",null,"PMI",5630,5632,1040]
[2686,0.33333333333333298,1039,5631,5630,4,"Protective Measures Index - Physical Security - CCTV - Monitor - Trained, but not dedicated, security staff","Trained, but not dedicated, security staff","FIELD","Default Weight * IST Value",null,"PMI",5630,5631,1039]
[2687,0.133333333333333,1041,5633,5630,4,"Protective Measures Index - Physical Security - CCTV - Monitor - Law enforcement monitoring in addtion","Law enforcement monitoring in addtion","FIELD","Default Weight * IST Value",null,"PMI",5630,5633,1041]
[2689,0.25,1021,5640,5600,3,"Protective Measures Index - Physical Security - CCTV - Recorded","Recorded","FIELD_SUM","If answered, Sum of all components",null,"PMI",5600,5640,1021]
[2691,1,1049,5641,5643,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Mode - digital","digital","FIELD","Default Weight * IST Value",null,"PMI",5643,5641,1049]
[2692,0.5,1050,5642,5643,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Mode - analog","analog","FIELD","Default Weight * IST Value",null,"PMI",5643,5642,1050]
[2694,0.1,1053,5651,5650,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Storage - less 24 hours","less 24 hours","FIELD","Default Weight * IST Value",null,"PMI",5650,5651,1053]
[2695,0.4,1054,5652,5650,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Storage - 24-72 hours","24-72 hours","FIELD","Default Weight * IST Value",null,"PMI",5650,5652,1054]
[2696,0.6,1055,5653,5650,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Storage - 72 hours - week","72 hours - week","FIELD","Default Weight * IST Value",null,"PMI",5650,5653,1055]
[2697,0.8,1056,5654,5650,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Storage - week - month","week - month","FIELD","Default Weight * IST Value",null,"PMI",5650,5654,1056]
[2698,1,1057,5655,5650,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Storage - more than a month","more than a month","FIELD","Default Weight * IST Value",null,"PMI",5650,5655,1057]
[2700,0.196078431,1058,5661,5670,4,"Protective Measures Index - Physical Security - CCTV - Technology - Anomaly detection","Anomaly detection","FIELD","Default Weight * IST Value",null,"PMI",5670,5661,1058]
[2726,0.264705882,1078,5660,5690,4,"Protective Measures Index - Physical Security - CCTV - Maintenance - Tested Periodically","Tested Periodically","FIELD","Default Weight * IST Value",null,"PMI",5690,5660,1078]
[2732,1,1802,22199,22100,5,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Not Allowed","Not Allowed","FIELD","Default Weight * IST Value",null,"PMI",22100,22199,1802]
[2735,0.2,1806,22102,22104,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (FTF) - Ticket or toll collection agent","Ticket or toll collection agent","FIELD","Default Weight * IST Value",null,"PMI",22104,22102,1806]
[2751,0.30769230769230799,1504,21222,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",21212,21222,1504]
[2752,0.15384615384615399,1497,21214,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",21212,21214,1497]
[2753,0.15384615384615399,1498,21215,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",21212,21215,1498]
[2754,0.269230769230769,1499,21216,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",21212,21216,1499]
[2755,0.19230769230769201,1495,10962,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",21212,10962,1495]
[2756,0.269230769230769,1500,21218,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",21212,21218,1500]
[2757,0.269230769230769,1501,21219,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",21212,21219,1501]
[2758,0.38461538461538503,1502,21220,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",21212,21220,1502]
[2759,0.269230769230769,1503,21221,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",21212,21221,1503]
[2783,1.9230769230768999E-2,1496,21213,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",21212,21213,1496]
[2784,0.115384615384615,1505,21223,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21212,21223,1505]
[2785,0.230769230769231,1506,21224,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21212,21224,1506]
[2787,0.15384615384615399,1507,21225,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",21212,21225,1507]
[2789,0.269230769230769,1508,21226,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",21212,21226,1508]
[2790,1,1513,21233,21232,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Biometric (hand, eye, signature, voice, face)","Biometric (hand, eye, signature, voice, face)","FIELD","Default Weight * IST Value",null,"PMI",21232,21233,1513]
[2812,0.127,1524,21239,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Entry control alarm  and event activity is continuously monitored by a person ","Entry control alarm  and event activity is continuously monitored by a person ","FIELD","Default Weight * IST Value",null,"PMI",21234,21239,1524]
[2813,0.14299999999999999,1520,21235,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Multiple access levels are in place based on need","Multiple access levels are in place based on need","FIELD","Default Weight * IST Value",null,"PMI",21234,21235,1520]
[2815,4.8000000000000001E-2,1521,21236,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access activity reports are reviewed regularly","Access activity reports are reviewed regularly","FIELD","Default Weight * IST Value",null,"PMI",21234,21236,1521]
[2816,6.3E-2,1522,21237,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access card data base is regularly reviewed for accuracy","Access card data base is regularly reviewed for accuracy","FIELD","Default Weight * IST Value",null,"PMI",21234,21237,1522]
[2818,0.159,1523,21238,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - System exists for removing termed or terminated employees from data base","System exists for removing termed or terminated employees from data base","FIELD","Default Weight * IST Value",null,"PMI",21234,21238,1523]
[2821,0.111,1529,21244,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - No \"piggy backing\" enforced","No \"piggy backing\" enforced","FIELD","Default Weight * IST Value",null,"PMI",21234,21244,1529]
[2822,0.127,1525,21240,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Required to badge in and out","Required to badge in and out","FIELD","Default Weight * IST Value",null,"PMI",21234,21240,1525]
[2823,3.2000000000000001E-2,1528,21243,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail safe","Fail safe","FIELD","Default Weight * IST Value",null,"PMI",21234,21243,1528]
[2824,9.5000000000000001E-2,1527,21242,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail secure","Fail secure","FIELD","Default Weight * IST Value",null,"PMI",21234,21242,1527]
[2825,0.127,1526,21241,21234,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Anti Pass back enforced","Anti Pass back enforced","FIELD","Default Weight * IST Value",null,"PMI",21234,21241,1526]
[2867,0.16666666699999999,1458,7525,7523,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Operation - Illumination is constant.  Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time","Illumination is constant.  Is turned on manually and / or automatically through photo cell or time switch and stays on during hours of darkness or is on all the time","FIELD","Default Weight * IST Value",null,"PMI",7523,7525,1458]
[3043,0.25,1027,5612,5611,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Perimeter - 0-25%","0-25%","FIELD","Default Weight * IST Value",null,"PMI",5611,5612,1027]
[3044,0.5,1028,5613,5611,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Perimeter - 26-50%","26-50%","FIELD","Default Weight * IST Value",null,"PMI",5611,5613,1028]
[3045,0.75,1029,5614,5611,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Perimeter - 51-75%","51-75%","FIELD","Default Weight * IST Value",null,"PMI",5611,5614,1029]
[3046,1,1030,5615,5611,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Perimeter - 76-100%","76-100%","FIELD","Default Weight * IST Value",null,"PMI",5611,5615,1030]
[3047,0.25,1035,5622,5621,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Area of concern (i.e. gate, entry way) - 0-25%","0-25%","FIELD","Default Weight * IST Value",null,"PMI",5621,5622,1035]
[3048,0.5,1036,5623,5621,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Area of concern (i.e. gate, entry way) - 26-50%","26-50%","FIELD","Default Weight * IST Value",null,"PMI",5621,5623,1036]
[3049,0.75,1037,5624,5621,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Area of concern (i.e. gate, entry way) - 51-75%","51-75%","FIELD","Default Weight * IST Value",null,"PMI",5621,5624,1037]
[3050,1,1038,5625,5621,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Area of concern (i.e. gate, entry way) - 76-100%","76-100%","FIELD","Default Weight * IST Value",null,"PMI",5621,5625,1038]
[3051,0.25,1031,5617,5616,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Critical areas (i.e. control stations) - 0-25%","0-25%","FIELD","Default Weight * IST Value",null,"PMI",5616,5617,1031]
[3052,0.5,1032,5618,5616,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Critical areas (i.e. control stations) - 26-50%","26-50%","FIELD","Default Weight * IST Value",null,"PMI",5616,5618,1032]
[3053,0.75,1033,5619,5616,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Critical areas (i.e. control stations) - 51-75%","51-75%","FIELD","Default Weight * IST Value",null,"PMI",5616,5619,1033]
[3054,1,1034,5620,5616,5,"Protective Measures Index - Physical Security - CCTV - Coverage - Critical areas (i.e. control stations) - 76-100%","76-100%","FIELD","Default Weight * IST Value",null,"PMI",5616,5620,1034]
[3091,1,1183,5968,5960,5,"Protective Measures Index - Physical Security - Gates - Rail - Enhancements - Train derailer","Train derailer","FIELD","Default Weight * IST Value",null,"PMI",5960,5968,1183]
[3212,1.6389999999999998E-2,1158,5992,5910,4,"Protective Measures Index - Physical Security - Gates - Rail - Warning Signs","Warning Signs","FIELD","Default Weight * IST Value",null,"PMI",5910,5992,1158]
[3385,0.8,1166,5921,5919,6,"Protective Measures Index - Physical Security - Gates - Rail - Style - Controls - Single lane","Single lane","FIELD","Default Weight * IST Value",null,"PMI",5919,5921,1166]
[4322,1,944,5401,5400,3,"Protective Measures Index - Physical Security - Building Envelope - In a building","Building Envelope","FIELD_SUM","If answered, Sum of all components",null,"PMI",5401,5401,944]
[4323,0.78048780487804903,945,5402,5400,3,"Protective Measures Index - Physical Security - Building Envelope - Not in a building","Not in a building","FIELD","Default Weight * IST Value",null,"PMI",5402,5402,945]
[4324,1,989,5473,5470,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors","Has Doors","FIELD_SUM","If answered, Sum of all components",null,"PMI",5470,5473,989]
[4325,1,988,5471,5470,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - No Doors","No Doors","FIELD","Default Weight * IST Value",null,"PMI",5470,5471,988]
[4408,1.5869999999999999E-2,1130,5892,5810,4,"Protective Measures Index - Physical Security - Gates - Pedestrian - Warning Signs","Warning Signs","FIELD","Default Weight * IST Value",null,"PMI",5810,5892,1130]
[4422,1.4930000000000001E-2,1096,5792,5710,4,"Protective Measures Index - Physical Security - Gates - Vehicle - Warning Signs","Warning Signs","FIELD","Default Weight * IST Value",null,"PMI",5710,5792,1096]
[4653,0.125,1274,7047,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Continuously monitored : on site","Continuously monitored : on site","FIELD","Default Weight * IST Value",null,"PMI",7042,7047,1274]
[4654,0.1,1275,7048,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Continuously monitored : offsite","Continuously monitored : offsite","FIELD","Default Weight * IST Value",null,"PMI",7042,7048,1275]
[4655,0.1,1276,7049,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Positioned to prevent gaps in coverage","Positioned to prevent gaps in coverage","FIELD","Default Weight * IST Value",null,"PMI",7042,7049,1276]
[4656,0.1,1277,7050,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris)","Detection zone kept clear of obstructions (e.g., dips, equipment, snow, ice, grass, debris)","FIELD","Default Weight * IST Value",null,"PMI",7042,7050,1277]
[4657,0.125,1278,7051,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Tamper and system problem indicators provided","Tamper and system problem indicators provided","FIELD","Default Weight * IST Value",null,"PMI",7042,7051,1278]
[4658,0.1,1279,7052,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Compensatory measures employed when alarms are not operating","Compensatory measures employed when alarms are not operating","FIELD","Default Weight * IST Value",null,"PMI",7042,7052,1279]
[4659,0.1,1280,7053,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Linked to Emergency Services","Linked to Emergency Services","FIELD","Default Weight * IST Value",null,"PMI",7042,7053,1280]
[4660,0.125,1281,7054,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Interface Software (if activated)","Interface Software (if activated)","FIELD","Default Weight * IST Value",null,"PMI",7042,7054,1281]
[4667,0.21126760563380301,1283,7056,7043,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Assessment Characterization - CCTV","CCTV","FIELD","Default Weight * IST Value",null,"PMI",7043,7056,1283]
[4668,0.28169014084506999,1284,7057,7043,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Assessment Characterization - Automatic Deployment of Security Force","Automatic Deployment of Security Force","FIELD","Default Weight * IST Value",null,"PMI",7043,7057,1284]
[4669,0.26760563380281699,1286,7059,7043,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Assessment Characterization - Notifies local response agencies","Notifies local response agencies","FIELD","Default Weight * IST Value",null,"PMI",7043,7059,1286]
[4672,0.105263157894737,1287,7060,7044,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators - Audible Local","Audible Local","FIELD","Default Weight * IST Value",null,"PMI",7044,7060,1287]
[4673,0.157894736842105,1288,7061,7044,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators - Audible Remote","Audible Remote","FIELD","Default Weight * IST Value",null,"PMI",7044,7061,1288]
[4674,0.105263157894737,1289,7062,7044,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators - Visual Local","Visual Local","FIELD","Default Weight * IST Value",null,"PMI",7044,7062,1289]
[4675,0.157894736842105,1290,7063,7044,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators - Visual Remote","Visual Remote","FIELD","Default Weight * IST Value",null,"PMI",7044,7063,1290]
[4676,0.21052631578947401,1291,7064,7044,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators - Ultrasonic sound alarm","Ultrasonic sound alarm","FIELD","Default Weight * IST Value",null,"PMI",7044,7064,1291]
[4677,0.21052631578947401,1292,7065,7044,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators - Multiple linked technologies (e.g. Sonitrol Technology) ","Multiple linked technologies (e.g. Sonitrol Technology) ","FIELD","Default Weight * IST Value",null,"PMI",7044,7065,1292]
[4678,5.2631578947368397E-2,1293,7066,7044,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators - Silent","Silent","FIELD","Default Weight * IST Value",null,"PMI",7044,7066,1293]
[4682,9.765625E-2,1335,7045,7098,5,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Maintained according to specifications","Maintained according to specifications","FIELD","Default Weight * IST Value",null,"PMI",7098,7045,1335]
[4693,1,563,1005,1004,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - On-site  - On-site security force","On-site security force","FIELD","Default Weight * IST Value",null,"PMI",1004,1005,563]
[4694,0.25,564,1006,1004,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - On-site  - Only off-site security force","Only off-site security force","FIELD","Default Weight * IST Value",null,"PMI",1004,1006,564]
[4709,1,1100,5714,5712,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Type - Hydraulic wedge","Hydraulic wedge","FIELD","Default Weight * IST Value",null,"PMI",5712,5714,1100]
[4710,0.9,1103,5717,5712,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Type - Hydraulic Drop Arm","Hydraulic Drop Arm","FIELD","Default Weight * IST Value",null,"PMI",5712,5717,1103]
[4759,3.3333333333333298E-2,573,1015,1014,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - % Covered - 1-25%","1-25%","FIELD","Default Weight * IST Value",null,"PMI",1014,1015,573]
[4760,0.1,574,1016,1014,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - % Covered - 26-50%","26-50%","FIELD","Default Weight * IST Value",null,"PMI",1014,1016,574]
[4761,0.233333333333333,575,1017,1014,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - % Covered - 51-75%","51-75%","FIELD","Default Weight * IST Value",null,"PMI",1014,1017,575]
[4762,0.28666666666666701,576,1018,1014,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - % Covered - 76-99% ","76-99% ","FIELD","Default Weight * IST Value",null,"PMI",1014,1018,576]
[4764,6.6666666666666693E-2,578,1021,1020,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - Least # Hours Covered - 8 hours or less","8 hours or less","FIELD","Default Weight * IST Value",null,"PMI",1020,1021,578]
[4774,0.35714285714285698,938,5204,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - Razor wire","Razor wire","FIELD","Default Weight * IST Value",null,"PMI",5200,5204,938]
[4781,0.75,1167,5933,5930,5,"Protective Measures Index - Physical Security - Gates - Rail - Construction - Standard Aluminum or Steel","Standard Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5930,5933,1167]
[4782,1,1168,5934,5930,5,"Protective Measures Index - Physical Security - Gates - Rail - Construction - Anti-Climb Aluminum or Steel","Anti-Climb Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5930,5934,1168]
[4784,1,853,4204,4121,4,"Protective Measures Index - Security Activity Background - Prior/New - Prior Vulnerability Assessments - Industry approved","Industry approved","FIELD","Default Weight * IST Value",null,"PMI",4121,4204,853]
[4843,1,927,5153,5150,4,"Protective Measures Index - Physical Security - Fences - Base of Fence - N/A","N/A","FIELD","Default Weight * IST Value",null,"PMI",5150,5153,927]
[4846,3.90625E-2,1336,7046,7098,5,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Tested Periodically","Tested Periodically","FIELD","Default Weight * IST Value",null,"PMI",7098,7046,1336]
[4849,1,1066,5672,5676,5,"Protective Measures Index - Physical Security - CCTV - Technology - Capability - Image Intesification","Image Intesification","FIELD","Default Weight * IST Value",null,"PMI",5676,5672,1066]
[4850,1,1338,7103,7101,5,"Protective Measures Index - Physical Security - Parking - Controlled - Characterize - Company vehicle parking/delivery/docking","Company vehicle parking/delivery/docking","FIELD","Default Weight * IST Value",null,"PMI",7101,7103,1338]
[4852,1,1340,7106,7105,5,"Protective Measures Index - Physical Security - Parking - Controlled - Largest Size - CarÂ ","Car","FIELD","Default Weight * IST Value",null,"PMI",7105,7106,1340]
[4853,0.8,1341,7107,7105,5,"Protective Measures Index - Physical Security - Parking - Controlled - Largest Size - Van","Van","FIELD","Default Weight * IST Value",null,"PMI",7105,7107,1341]
[4854,0.6,1342,7108,7105,5,"Protective Measures Index - Physical Security - Parking - Controlled - Largest Size - Truck (up to 26 feet)","Truck (up to 26 feet)","FIELD","Default Weight * IST Value",null,"PMI",7105,7108,1342]
[4873,0.2,1624,21548,21532,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD_SUM","If answered, Sum of all components",null,"PMI",21532,21548,1624]
[4875,0.159,1788,21938,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - System exists for removing termed or terminated employees from data base","System exists for removing termed or terminated employees from data base","FIELD","Default Weight * IST Value",null,"PMI",21934,21938,1788]
[4876,0.84210526315789502,1703,21809,21808,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21808,21809,1703]
[4878,1.7543859649123E-2,1759,21913,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",21912,21913,1759]
[4880,0.13300000000000001,1586,21353,21349,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21349,21353,1586]
[4880,0.13300000000000001,4322,430121,21348,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21349,21353,1586]
[4881,0.5,1597,21507,21504,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",21504,21507,1597]
[4882,2.1052631578947E-2,1812,22111,22108,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",22108,22111,1812]
[4884,0.4,1343,7109,7105,5,"Protective Measures Index - Physical Security - Parking - Controlled - Largest Size - Truck (26 feet or more)","Truck (26 feet or more)","FIELD","Default Weight * IST Value",null,"PMI",7105,7109,1343]
[4885,0.2,1344,7110,7105,5,"Protective Measures Index - Physical Security - Parking - Controlled - Largest Size - Rail car","Rail car","FIELD","Default Weight * IST Value",null,"PMI",7105,7110,1344]
[4886,0.2,1345,7111,7105,5,"Protective Measures Index - Physical Security - Parking - Controlled - Largest Size - Boat (30 feet or more)","Boat (30 feet or more)","FIELD","Default Weight * IST Value",null,"PMI",7105,7111,1345]
[4892,0.4,1347,7114,7112,5,"Protective Measures Index - Physical Security - Parking - Controlled - Placement - Adjacent on street","Adjacent on street","FIELD","Default Weight * IST Value",null,"PMI",7112,7114,1347]
[4893,0.6,1348,7115,7112,5,"Protective Measures Index - Physical Security - Parking - Controlled - Placement - Adjacent open lot","Adjacent open lot","FIELD","Default Weight * IST Value",null,"PMI",7112,7115,1348]
[4894,0.5,1349,7116,7112,5,"Protective Measures Index - Physical Security - Parking - Controlled - Placement - Adjacent loading dock or pier","Adjacent loading dock or pier","FIELD","Default Weight * IST Value",null,"PMI",7112,7116,1349]
[4895,1,1350,7117,7112,5,"Protective Measures Index - Physical Security - Parking - Controlled - Placement - Adjacent multi-level garage","Adjacent multi-level garage","FIELD","Default Weight * IST Value",null,"PMI",7112,7117,1350]
[4914,0.7,582,1026,1025,4,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence","Predetermined Sequence","FIELD_SUM","If answered, Sum of all components",null,"PMI",1025,1026,582]
[4915,1,583,1039,1025,4,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random","Random","FIELD_SUM","If answered, Sum of all components",null,"PMI",1025,1039,583]
[4947,1,1643,21699,21600,5,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Not Allowed","Not Allowed","FIELD","Default Weight * IST Value",null,"PMI",21600,21699,1643]
[4948,1,1749,21999,21900,5,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Not Allowed","Not Allowed","FIELD","Default Weight * IST Value",null,"PMI",21900,21999,1749]
[4949,1,1834,22299,22200,5,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Not Allowed","Not Allowed","FIELD","Default Weight * IST Value",null,"PMI",22200,22299,1834]
[4959,1,1534,21301,21300,5,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",21300,21301,1534]
[4960,1,1640,21601,21600,5,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",21600,21601,1640]
[4970,0.75,955,5407,5406,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization - No Ground Floor Windows","No Ground Floor Windows","FIELD","Default Weight * IST Value",null,"PMI",5406,5407,955]
[4971,0.5,912,5123,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Standard Aluminum or Steel","Standard Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5120,5123,912]
[4972,0.8,913,5124,5120,4,"Protective Measures Index - Physical Security - Fences - Type - Anti-Climb Aluminum or Steel","Anti-Climb Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5120,5124,913]
[4980,0.14285714285714299,941,5208,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - Screening","Screening","FIELD","Default Weight * IST Value",null,"PMI",5200,5208,941]
[4985,0.2,1346,7113,7112,5,"Protective Measures Index - Physical Security - Parking - Controlled - Placement - Above building or structure (roof or similar situation)","Above building or structure (roof or similar situation)","FIELD","Default Weight * IST Value",null,"PMI",7112,7113,1346]
[5000,0.71428571428571397,942,5210,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - K-rated for vehicle penetration","K-rated for vehicle penetration","FIELD","Default Weight * IST Value",null,"PMI",5200,5210,942]
[5001,0.5,943,5216,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - Aircraft cable","Aircraft cable","FIELD","Default Weight * IST Value",null,"PMI",5200,5216,943]
[5022,0.6,1102,5716,5712,6,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Type - Roller or Slide gate  ","Roller or Slide gate  ","FIELD","Default Weight * IST Value",null,"PMI",5712,5716,1102]
[5026,0.41199999999999998,1309,7094,7085,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Unauthorized Vehicle Policy","Unauthorized Vehicle Policy","FIELD","Default Weight * IST Value",null,"PMI",7085,7094,1309]
[5034,0.75,1107,5733,5730,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Construction - Standard Aluminum or Steel","Standard Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5730,5733,1107]
[5036,0.75,1135,5831,5830,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Construction - Standard Aluminum or Steel","Standard Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5830,5831,1135]
[5039,1,1003,5494,5491,5,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Access Ports - Yes, monitored by","Yes, monitored by","FIELD_SUM","If answered, Sum of all components",null,"PMI",5491,5494,1003]
[5040,1,1002,5493,5491,5,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Access Ports - No ","No ","FIELD","Default Weight * IST Value",null,"PMI",5491,5493,1002]
[5042,0.33333333333333298,1006,5495,5494,6,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Access Ports - Yes, monitored by - IDS","IDS","FIELD","Default Weight * IST Value",null,"PMI",5494,5495,1006]
[5043,0.17777777777777801,1007,5496,5494,6,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Access Ports - Yes, monitored by - CCTV","CCTV","FIELD","Default Weight * IST Value",null,"PMI",5494,5496,1007]
[5044,0.44444444444444398,1008,5497,5494,6,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Access Ports - Yes, monitored by - Lock","Lock","FIELD","Default Weight * IST Value",null,"PMI",5494,5497,1008]
[5045,4.4444444444444398E-2,1009,5498,5494,6,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Access Ports - Yes, monitored by - Visual surveillance","Visual surveillance","FIELD","Default Weight * IST Value",null,"PMI",5494,5498,1009]
[5049,1,1005,5500,5492,5,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes","Yes","FIELD_SUM","If answered, Sum of all components",null,"PMI",5492,5500,1005]
[5050,1,1004,5499,5492,5,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - No","No","FIELD","Default Weight * IST Value",null,"PMI",5492,5499,1004]
[5052,1,1013,5503,5501,7,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Can be accessed from the underground facility - Yes, monitored by","Yes, monitored by","FIELD_SUM","If answered, Sum of all components",null,"PMI",5501,5503,1013]
[5053,1,1012,5502,5501,7,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Can be accessed from the underground facility - No","No","FIELD","Default Weight * IST Value",null,"PMI",5501,5502,1012]
[5053,1,1011,22316,5500,6,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Cannot be accessed from the underground facility","Cannot be accessed from the underground facility","FIELD","Default Weight * IST Value",null,"PMI",5500,22316,1011]
[5055,0.33333333333333298,1014,5504,5503,8,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Can be accessed from the underground facility - Yes, monitored by - IDS","IDS","FIELD","Default Weight * IST Value",null,"PMI",5503,5504,1014]
[5056,0.17777777777777801,1015,5505,5503,8,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Can be accessed from the underground facility - Yes, monitored by - CCTV","CCTV","FIELD","Default Weight * IST Value",null,"PMI",5503,5505,1015]
[5057,0.44444444444444398,1016,5506,5503,8,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Can be accessed from the underground facility - Yes, monitored by - Lock","Lock","FIELD","Default Weight * IST Value",null,"PMI",5503,5506,1016]
[5058,4.4444444444444398E-2,1017,5507,5503,8,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Can be accessed from the underground facility - Yes, monitored by - Visual surveillance","Visual surveillance","FIELD","Default Weight * IST Value",null,"PMI",5503,5507,1017]
[5072,0.14285714285714299,687,2071,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Key personnel are aware of and have access to a copy of the plan ","Key personnel are aware of and have access to a copy of the plan ","FIELD","Default Weight * IST Value",null,"PMI",2063,2071,687]
[5074,0.125,686,2070,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Reviewed annually with LLE","Reviewed annually with LLE","FIELD","Default Weight * IST Value",null,"PMI",2063,2070,686]
[5092,7.1428571428571397E-2,991,5475,5472,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization - Wood, hollow core","Wood, hollow core","FIELD","Default Weight * IST Value",null,"PMI",5472,5475,991]
[5094,0.35714285714285698,990,5474,5472,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization - Wood, solid core ","Wood, solid core ","FIELD","Default Weight * IST Value",null,"PMI",5472,5474,990]
[5095,0.5,992,5480,5472,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization - Hollow-steel ","Hollow-steel ","FIELD","Default Weight * IST Value",null,"PMI",5472,5480,992]
[5096,0.71428571428571397,994,5483,5472,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization - Blast resistant ","Blast resistant ","FIELD","Default Weight * IST Value",null,"PMI",5472,5483,994]
[5097,0.64285714285714302,993,5482,5472,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization - Metal-clad ","Metal-clad ","FIELD","Default Weight * IST Value",null,"PMI",5472,5482,993]
[5099,0.8,1162,5915,5912,6,"Protective Measures Index - Physical Security - Gates - Rail - Style - Type - Slide/Roller ","Slide/Roller ","FIELD","Default Weight * IST Value",null,"PMI",5912,5915,1162]
[5101,0.107142857142857,683,2067,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is approved by senior management ","Plan is approved by senior management ","FIELD","Default Weight * IST Value",null,"PMI",2063,2067,683]
[5103,4.4642857142856998E-2,684,2068,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - The plan is required by a Federal, state, or local regulation? ","The plan is required by a Federal, state, or local regulation? ","FIELD","Default Weight * IST Value",null,"PMI",2063,2068,684]
[5105,0.160714285714286,685,2069,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - The plan has been coordinated with LLE","The plan has been coordinated with LLE","FIELD","Default Weight * IST Value",null,"PMI",2063,2069,685]
[5105,0.23529411764705882,822,3207,3219,4,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - Security Plan cooridinated LLE","Security Plan cooridinated LLE","FIELD","Default Weight * IST Value",null,"PMI",3219,3207,822]
[5109,0.15,961,5426,5406,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization - Thermally-tempered glass","Thermally-tempered glass","FIELD","Default Weight * IST Value",null,"PMI",5406,5426,961]
[5110,0.42857142857142899,996,5486,5472,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization - Fire-rated door","Fire-rated door","FIELD","Default Weight * IST Value",null,"PMI",5472,5486,996]
[5111,3.5714285714285698E-2,995,5484,5472,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization - Metal or wooded framed glass (at least 50% of the door is glass)","Metal or wooded framed glass (at least 50% of the door is glass)","FIELD","Default Weight * IST Value",null,"PMI",5472,5484,995]
[5112,0.22500000000000001,960,5425,5406,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization - Wire-reinforced glass","Wire-reinforced glass","FIELD","Default Weight * IST Value",null,"PMI",5406,5425,960]
[5113,1,664,1109,1085,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Weapons and Self Defense - All of the above","All of the above","FIELD","Default Weight * IST Value",null,"PMI",1085,1109,664]
[5117,0.58799999999999997,1411,7199,7198,5,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Method","Method","FIELD_SUM","If answered, Sum of all components",null,"PMI",7198,7199,1411]
[5119,0.76923076923076905,1121,5762,5760,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Enhancements - K-rated for vehicle penetration","K-rated for vehicle penetration","FIELD","Default Weight * IST Value",null,"PMI",5760,5762,1121]
[5122,0.2,1413,7200,7199,6,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Method - CCTV","CCTV","FIELD","Default Weight * IST Value",null,"PMI",7199,7200,1413]
[5123,0.25,1414,7201,7199,6,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Method - CCTV - 24/7","CCTV - 24/7","FIELD","Default Weight * IST Value",null,"PMI",7199,7201,1414]
[5124,0.5,1415,7202,7199,6,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Method - Security personnel","Security personnel","FIELD","Default Weight * IST Value",null,"PMI",7199,7202,1415]
[5125,0.5,1416,7203,7199,6,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Method - Security personnel - 24/7","Security personnel - 24/7","FIELD","Default Weight * IST Value",null,"PMI",7199,7203,1416]
[5126,0.3,1417,7204,7199,6,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Method - Other than security personnel","Other than security personnel","FIELD","Default Weight * IST Value",null,"PMI",7199,7204,1417]
[5128,0.5,1418,7205,7199,6,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Method - Other than security personnel - 24/7","Other than security personnel - 24/7","FIELD","Default Weight * IST Value",null,"PMI",7199,7205,1418]
[5130,1,1108,5734,5730,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Construction - Anti-Climb Aluminum or Steel","Anti-Climb Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5730,5734,1108]
[5142,0.41199999999999998,1412,7206,7198,5,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored - Unauthorized Vehicle Policy","Unauthorized Vehicle Policy","FIELD","Default Weight * IST Value",null,"PMI",7198,7206,1412]
[5143,1,650,1095,1083,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response - All of the above      ","All of the above      ","FIELD","Default Weight * IST Value",null,"PMI",1083,1095,650]
[5144,0.26315789473684198,1322,7207,7093,4,"Protective Measures Index - Physical Security - Parking - Controlled - Standoff","Standoff","STANDOFF","0",null,"PMI",7093,7207,1322]
[5147,0.42105263157894701,1810,22109,22108,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",22108,22109,1810]
[5159,1,658,1103,1084,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures - All of the above","All of the above","FIELD","Default Weight * IST Value",null,"PMI",1084,1103,658]
[5187,0.28571428571428598,936,5201,5200,5,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements - Barbed wire","Barbed wire","FIELD","Default Weight * IST Value",null,"PMI",5200,5201,936]
[5193,0.5,591,1034,1033,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - Least # Hours Covered - At least once every hour","At least once every hour","FIELD","Default Weight * IST Value",null,"PMI",1033,1034,591]
[5193,0.5,602,1047,1046,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - Least # Hours Covered - At least once every hour","At least once every hour","FIELD","Default Weight * IST Value",null,"PMI",1046,1047,602]
[5194,0.375,592,1035,1033,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - Least # Hours Covered - Once every 1-8 hours","Once every 1-8 hours","FIELD","Default Weight * IST Value",null,"PMI",1033,1035,592]
[5194,0.375,603,1048,1046,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - Least # Hours Covered - Once every 1-8 hours","Once every 1-8 hours","FIELD","Default Weight * IST Value",null,"PMI",1046,1048,603]
[5195,0.125,593,1036,1033,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - Least # Hours Covered - Once every 8-24 hours","Once every 8-24 hours","FIELD","Default Weight * IST Value",null,"PMI",1033,1036,593]
[5195,0.125,604,1049,1046,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - Least # Hours Covered - Once every 8-24 hours","Once every 8-24 hours","FIELD","Default Weight * IST Value",null,"PMI",1046,1049,604]
[5196,0.05,594,1037,1033,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - Least # Hours Covered - Less frequently than every 24 hours","Less frequently than every 24 hours","FIELD","Default Weight * IST Value",null,"PMI",1033,1037,594]
[5196,0.05,605,1050,1046,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - Least # Hours Covered - Less frequently than every 24 hours","Less frequently than every 24 hours","FIELD","Default Weight * IST Value",null,"PMI",1046,1050,605]
[5253,9.8360655737704902E-2,1247,7016,7010,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Assessment Characterization - Deployment of employee/personnel other than security force","Deployment of employee/personnel other than security force","FIELD","Default Weight * IST Value",null,"PMI",7010,7016,1247]
[5255,4.4642857142857102E-2,1329,7013,7096,5,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Tested Periodically","Tested Periodically","FIELD","Default Weight * IST Value",null,"PMI",7096,7013,1329]
[5260,0.85,1207,7028,6024,7,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Boundary penetration sensors - Photoelectric","Photoelectric","FIELD","Default Weight * IST Value",null,"PMI",6024,7028,1207]
[5270,1,670,1115,1086,5,"Protective Measures Index - Security Force Profile - Training - Training Topics - Screening and Access  - All of the above","All of the above","FIELD","Default Weight * IST Value",null,"PMI",1086,1115,670]
[5279,0.625,1221,6312,6303,5,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - K-rated","K-rated","FIELD","Default Weight * IST Value",null,"PMI",6303,6312,1221]
[5284,1,1566,21333,21332,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Biometric (hand, eye, signature, voice, face)","Biometric (hand, eye, signature, voice, face)","FIELD","Default Weight * IST Value",null,"PMI",21332,21333,1566]
[5296,0.2,579,1022,1020,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - Least # Hours Covered - 8-12 hours","8-12 hours","FIELD","Default Weight * IST Value",null,"PMI",1020,1022,579]
[5297,0.46666666666666701,580,1023,1020,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - Least # Hours Covered - 12-18 hours","12-18 hours","FIELD","Default Weight * IST Value",null,"PMI",1020,1023,580]
[5298,0.66666666666666696,581,1024,1020,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - Least # Hours Covered - 18-24 hours","18-24 hours","FIELD","Default Weight * IST Value",null,"PMI",1020,1024,581]
[5315,1,1419,6101,7300,4,"Protective Measures Index - Physical Security - Parking - Uncontrolled - No","No","FIELD_NO","If unanswered; * Default Weight",null,"PMI",7300,6101,1419]
[5315,1,1215,7300,6100,3,"Protective Measures Index - Physical Security - Parking - Uncontrolled","Uncontrolled","FIELD_SUM_NO","If answered, Sum of all components, Otherwise 100",null,"PMI",6100,7300,1215]
[5648,1,1832,22201,22200,5,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",22200,22201,1832]
[5658,1,1647,21605,21604,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",21604,21605,1647]
[5659,1,1753,21905,21904,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",21904,21905,1753]
[5660,1,1839,22205,22204,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",22204,22205,1839]
[5662,0.8,1542,21306,21304,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",21304,21306,1542]
[5663,0.8,1648,21606,21604,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",21604,21606,1648]
[5664,0.8,1754,21906,21904,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",21904,21906,1754]
[5665,0.8,1840,22206,22204,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",22204,22206,1840]
[5667,0.5,1649,21607,21604,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",21604,21607,1649]
[5668,0.5,1755,21907,21904,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",21904,21907,1755]
[5669,0.5,1841,22207,22204,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",22204,22207,1841]
[5675,0.2,1838,22202,22204,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (FTF) - Ticket or toll collection agent","Ticket or toll collection agent","FIELD","Default Weight * IST Value",null,"PMI",22204,22202,1838]
[5682,0.63157894736842102,1544,21309,21308,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21308,21309,1544]
[5683,0.63157894736842102,1650,21609,21608,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21608,21609,1650]
[5684,0.84210526315789502,1756,21909,21908,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21908,21909,1756]
[5685,0.42105263157894701,1842,22209,22208,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",22208,22209,1842]
[5687,0.50526315789473697,1651,21610,21608,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21608,21610,1651]
[5688,0.673684210526316,1757,21910,21908,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21908,21910,1757]
[5689,0.336842105263158,1843,22210,22208,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",22208,22210,1843]
[5696,3.1578947368420998E-2,1652,21611,21608,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",21608,21611,1652]
[5697,4.2105263157895E-2,1758,21911,21908,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",21908,21911,1758]
[5698,2.1052631578947E-2,1844,22211,22208,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",22208,22211,1844]
[5888,1,1429,7507,7501,4,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Not Applicable","Not Applicable","FIELD","Default Weight * IST Value",null,"PMI",7501,7507,1429]
[5889,1,1435,7508,7502,4,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Not Applicable","Not Applicable","FIELD","Default Weight * IST Value",null,"PMI",7502,7508,1435]
[5890,1,1441,7509,7503,4,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Not Applicable","Not Applicable","FIELD","Default Weight * IST Value",null,"PMI",7503,7509,1441]
[5894,1,1428,7504,7501,4,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Not Illuminated On Purpose","Not Illuminated On Purpose","FIELD","Default Weight * IST Value",null,"PMI",7501,7504,1428]
[5895,1,1434,7505,7502,4,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Not Illuminated On Purpose","Not Illuminated On Purpose","FIELD","Default Weight * IST Value",null,"PMI",7502,7505,1434]
[5896,1,1440,7506,7503,4,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Not Illuminated On Purpose","Not Illuminated On Purpose","FIELD","Default Weight * IST Value",null,"PMI",7503,7506,1440]
[5904,1,1446,7513,7510,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Uniformity - Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas","Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas","FIELD","Default Weight * IST Value",null,"PMI",7510,7513,1446]
[5905,1,1449,7514,7511,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Uniformity - Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas","Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas","FIELD","Default Weight * IST Value",null,"PMI",7511,7514,1449]
[5906,1,1452,7515,7512,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Uniformity - Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas","Illumination appears to be similar and uniform in type with overlapping light pattern coverage in most areas","FIELD","Default Weight * IST Value",null,"PMI",7512,7515,1452]
[5908,0.7,1447,7516,7510,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Uniformity - Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas","Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas","FIELD","Default Weight * IST Value",null,"PMI",7510,7516,1447]
[5909,0.7,1450,7517,7511,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Uniformity - Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas","Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas","FIELD","Default Weight * IST Value",null,"PMI",7511,7517,1450]
[5910,0.7,1453,7518,7512,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Uniformity - Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas","Illumination appears to be of different types causing shadows or glare, however there is an overlapping light pattern coverage in most areas","FIELD","Default Weight * IST Value",null,"PMI",7512,7518,1453]
[5911,0.4,1448,7519,7510,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Uniformity - Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas","Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas","FIELD","Default Weight * IST Value",null,"PMI",7510,7519,1448]
[5912,0.4,1451,7520,7511,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Uniformity - Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas","Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas","FIELD","Default Weight * IST Value",null,"PMI",7511,7520,1451]
[5913,0.4,1454,7521,7512,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Uniformity - Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas","Illumination appears to be similar and consistent in type, however light pattern coverage does not overlap causing shadows or dark areas","FIELD","Default Weight * IST Value",null,"PMI",7512,7521,1454]
[5929,0.16666666699999999,1459,7526,7523,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Operation - Illumination is triggered by motion detectors or is part of an alarm system","Illumination is triggered by motion detectors or is part of an alarm system","FIELD","Default Weight * IST Value",null,"PMI",7523,7526,1459]
[5932,1,1455,7527,7522,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Operation - Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations","Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7522,7527,1455]
[5933,0.66666666699999999,1460,7528,7523,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Operation - Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations","Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7523,7528,1460]
[5934,1,1463,7529,7524,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Operation - Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations","Lights appear to be in good repair in most areas, and there are no burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7524,7529,1463]
[5936,0.5,1456,7530,7522,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Operation - Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations","Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7522,7530,1456]
[5937,0.33333333300000001,1461,7531,7523,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Operation - Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations","Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7523,7531,1461]
[5938,0.5,1464,7532,7524,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Operation - Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations","Lights appear to be in need of repair or maintenance in most areas, however there are no burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7524,7532,1464]
[5940,0.25,1457,7533,7522,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Operation - Lights appear to be in good repair in most areas, however,  there are burned out bulbs in critical locations","Lights appear to be in good repair in most areas, however,  there are burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7522,7533,1457]
[5941,0.16666666699999999,1462,7534,7523,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Operation - Lights appear to be in good repair in most areas, however,  there are burned out bulbs in critical locations","Lights appear to be in good repair in most areas, however,  there are burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7523,7534,1462]
[5942,0.25,1465,7535,7524,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Operation - Lights appear to be in good repair in most areas, however,  there are burned out bulbs in critical locations","Lights appear to be in good repair in most areas, however,  there are burned out bulbs in critical locations","FIELD","Default Weight * IST Value",null,"PMI",7524,7535,1465]
[5951,1,1466,7539,7536,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Back-up power - Illumination backup power supply covers most of existing lights and critical locations","Illumination backup power supply covers most of existing lights and critical locations","FIELD","Default Weight * IST Value",null,"PMI",7536,7539,1466]
[5952,1,1469,7540,7537,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Back-up power - Illumination backup power supply covers most of existing lights and critical locations","Illumination backup power supply covers most of existing lights and critical locations","FIELD","Default Weight * IST Value",null,"PMI",7537,7540,1469]
[5953,1,1472,7541,7538,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Back-up power - Illumination backup power supply covers most of existing lights and critical locations","Illumination backup power supply covers most of existing lights and critical locations","FIELD","Default Weight * IST Value",null,"PMI",7538,7541,1472]
[5955,0.7,1467,7542,7536,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Back-up power - Illumination backup power supply does not cover most of existing lights, however it does cover critical locations","Illumination backup power supply does not cover most of existing lights, however it does cover critical locations","FIELD","Default Weight * IST Value",null,"PMI",7536,7542,1467]
[5956,0.7,1470,7543,7537,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Back-up power - Illumination backup power supply does not cover most of existing lights, however it does cover critical locations","Illumination backup power supply does not cover most of existing lights, however it does cover critical locations","FIELD","Default Weight * IST Value",null,"PMI",7537,7543,1470]
[5957,0.7,1473,7544,7538,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Back-up power - Illumination backup power supply does not cover most of existing lights, however it does cover critical locations","Illumination backup power supply does not cover most of existing lights, however it does cover critical locations","FIELD","Default Weight * IST Value",null,"PMI",7538,7544,1473]
[5959,0.3,1468,7545,7536,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Back-up power - Illumination backup power supply covers emergency lighting, however it does not cover most critical locations","Illumination backup power supply covers emergency lighting, however it does not cover most critical locations","FIELD","Default Weight * IST Value",null,"PMI",7536,7545,1468]
[5960,0.5,1471,7546,7537,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Back-up power - Illumination backup power supply covers emergency lighting, however it does not cover most critical locations","Illumination backup power supply covers emergency lighting, however it does not cover most critical locations","FIELD","Default Weight * IST Value",null,"PMI",7537,7546,1471]
[5961,0.3,1474,7547,7538,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Back-up power - Illumination backup power supply covers emergency lighting, however it does not cover most critical locations","Illumination backup power supply covers emergency lighting, however it does not cover most critical locations","FIELD","Default Weight * IST Value",null,"PMI",7538,7547,1474]
[5974,0.66700000000000004,1475,7551,7548,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Special Situations - Portable lighting available on site for emergencies or heightened threat levels","Portable lighting available on site for emergencies or heightened threat levels","FIELD","Default Weight * IST Value",null,"PMI",7548,7551,1475]
[5975,0.66700000000000004,1477,7552,7549,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Special Situations - Portable lighting available on site for emergencies or heightened threat levels","Portable lighting available on site for emergencies or heightened threat levels","FIELD","Default Weight * IST Value",null,"PMI",7549,7552,1477]
[5976,0.66700000000000004,1479,7553,7550,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Special Situations - Portable lighting available on site for emergencies or heightened threat levels","Portable lighting available on site for emergencies or heightened threat levels","FIELD","Default Weight * IST Value",null,"PMI",7550,7553,1479]
[5978,0.33300000000000002,1476,7554,7548,5,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Special Situations - Searchlights or high intensity lights in use","Searchlights or high intensity lights in use","FIELD","Default Weight * IST Value",null,"PMI",7548,7554,1476]
[5979,0.33300000000000002,1478,7555,7549,5,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Special Situations - Searchlights or high intensity lights in use","Searchlights or high intensity lights in use","FIELD","Default Weight * IST Value",null,"PMI",7549,7555,1478]
[5980,0.33300000000000002,1480,7556,7550,5,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Special Situations - Searchlights or high intensity lights in use","Searchlights or high intensity lights in use","FIELD","Default Weight * IST Value",null,"PMI",7550,7556,1480]
[6073,1,1696,21899,21800,5,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Not Allowed","Not Allowed","FIELD","Default Weight * IST Value",null,"PMI",21800,21899,1696]
[6074,1,1487,21201,21200,5,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",21200,21201,1487]
[6075,1,1589,21501,21500,5,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",21500,21501,1589]
[6076,1,1694,21801,21800,5,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",21800,21801,1694]
[6078,0.8,1808,22106,22104,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",22104,22106,1808]
[6132,1,1541,21305,21304,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",21304,21305,1541]
[6133,0.5,1543,21307,21304,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",21304,21307,1543]
[6134,0.50526315789473697,1545,21310,21308,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21308,21310,1545]
[6135,3.1578947368420998E-2,1546,21311,21308,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",21308,21311,1546]
[6136,0.9,1726,21834,21832,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card)","ID actuated (coded credential, swipe card)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21832,21834,1726]
[6137,0.6,1622,21546,21532,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21532,21546,1622]
[6139,0.3,1742,21850,21849,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21849,21850,1742]
[6139,0.3,4331,430130,21848,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21849,21850,1742]
[6140,0.23300000000000001,1744,21852,21849,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21849,21852,1744]
[6140,0.23300000000000001,4333,430132,21848,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21849,21852,1744]
[6141,0.14299999999999999,1732,21835,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Multiple access levels are in place based on need","Multiple access levels are in place based on need","FIELD","Default Weight * IST Value",null,"PMI",21834,21835,1732]
[6142,6.3E-2,1628,21537,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access card data base is regularly reviewed for accuracy","Access card data base is regularly reviewed for accuracy","FIELD","Default Weight * IST Value",null,"PMI",21534,21537,1628]
[6143,0.127,1630,21539,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Entry control alarm  and event activity is continuously monitored by a person ","Entry control alarm  and event activity is continuously monitored by a person ","FIELD","Default Weight * IST Value",null,"PMI",21534,21539,1630]
[6145,0.38461538461538503,1554,21320,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",21312,21320,1554]
[6146,0.17821782178217799,1670,21630,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Escort required at all times","Escort required at all times","FIELD","Default Weight * IST Value",null,"PMI",21612,21630,1670]
[6147,0.158415841584158,1662,21622,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",21612,21622,1662]
[6148,0.269230769230769,1555,21321,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",21312,21321,1555]
[6149,0.230769230769231,1558,21324,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21312,21324,1558]
[6150,0.230769230769231,1562,21328,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",21312,21328,1562]
[6151,0.41666666666666702,1849,22217,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",22212,22217,1849]
[6152,0.33333333333333298,1847,22215,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",22212,22215,1847]
[6153,0.105263157894737,1769,21923,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21912,21923,1769]
[6154,0.9,1779,21934,21932,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card)","ID actuated (coded credential, swipe card)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21932,21934,1779]
[6155,1,1746,21901,21900,5,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",21900,21901,1746]
[6157,0.233333333333333,1532,21252,21249,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21249,21252,1532]
[6157,0.23300000000000001,4317,430116,21248,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21249,21252,1532]
[6158,0.23300000000000001,1638,21552,21549,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21549,21552,1638]
[6158,0.23300000000000001,4325,430124,21548,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21549,21552,1638]
[6161,0.133333333333333,1533,21253,21249,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21249,21253,1533]
[6161,0.13300000000000001,4318,430117,21248,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21249,21253,1533]
[6162,0.13300000000000001,1639,21553,21549,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21549,21553,1639]
[6162,0.13300000000000001,4326,430125,21548,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21549,21553,1639]
[6163,0.13300000000000001,1745,21853,21849,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21849,21853,1745]
[6163,0.13300000000000001,4334,430133,21848,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21849,21853,1745]
[6169,0.14299999999999999,1626,21535,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Multiple access levels are in place based on need","Multiple access levels are in place based on need","FIELD","Default Weight * IST Value",null,"PMI",21534,21535,1626]
[6172,4.8000000000000001E-2,1627,21536,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access activity reports are reviewed regularly","Access activity reports are reviewed regularly","FIELD","Default Weight * IST Value",null,"PMI",21534,21536,1627]
[6173,4.8000000000000001E-2,1733,21836,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access activity reports are reviewed regularly","Access activity reports are reviewed regularly","FIELD","Default Weight * IST Value",null,"PMI",21834,21836,1733]
[6176,6.3E-2,1734,21837,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access card data base is regularly reviewed for accuracy","Access card data base is regularly reviewed for accuracy","FIELD","Default Weight * IST Value",null,"PMI",21834,21837,1734]
[6179,0.159,1629,21538,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - System exists for removing termed or terminated employees from data base","System exists for removing termed or terminated employees from data base","FIELD","Default Weight * IST Value",null,"PMI",21534,21538,1629]
[6180,0.159,1735,21838,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - System exists for removing termed or terminated employees from data base","System exists for removing termed or terminated employees from data base","FIELD","Default Weight * IST Value",null,"PMI",21834,21838,1735]
[6183,0.127,1736,21839,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Entry control alarm  and event activity is continuously monitored by a person ","Entry control alarm  and event activity is continuously monitored by a person ","FIELD","Default Weight * IST Value",null,"PMI",21834,21839,1736]
[6186,0.127,1631,21540,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Required to badge in and out","Required to badge in and out","FIELD","Default Weight * IST Value",null,"PMI",21534,21540,1631]
[6188,0.127,1737,21840,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Required to badge in and out","Required to badge in and out","FIELD","Default Weight * IST Value",null,"PMI",21834,21840,1737]
[6191,0.127,1632,21541,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Anti Pass back enforced","Anti Pass back enforced","FIELD","Default Weight * IST Value",null,"PMI",21534,21541,1632]
[6192,0.127,1738,21841,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Anti Pass back enforced","Anti Pass back enforced","FIELD","Default Weight * IST Value",null,"PMI",21834,21841,1738]
[6195,9.5000000000000001E-2,1633,21542,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail secure","Fail secure","FIELD","Default Weight * IST Value",null,"PMI",21534,21542,1633]
[6196,9.5000000000000001E-2,1739,21842,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail secure","Fail secure","FIELD","Default Weight * IST Value",null,"PMI",21834,21842,1739]
[6199,3.2000000000000001E-2,1634,21543,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail safe","Fail safe","FIELD","Default Weight * IST Value",null,"PMI",21534,21543,1634]
[6200,3.2000000000000001E-2,1740,21843,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail safe","Fail safe","FIELD","Default Weight * IST Value",null,"PMI",21834,21843,1740]
[6203,0.111,1635,21544,21534,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - No \"piggy backing\" enforced","No \"piggy backing\" enforced","FIELD","Default Weight * IST Value",null,"PMI",21534,21544,1635]
[6204,0.111,1741,21844,21834,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card) - No \"piggy backing\" enforced","No \"piggy backing\" enforced","FIELD","Default Weight * IST Value",null,"PMI",21834,21844,1741]
[6211,0.198019801980198,1660,21620,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",21612,21620,1660]
[6212,0.35087719298245601,1766,21920,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",21912,21920,1766]
[6213,0.83333333333333304,1852,22220,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",22212,22220,1852]
[6215,0,1564,21330,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Escort required at all times","Escort required at all times","FIELD","Default Weight * IST Value",null,"PMI",21312,21330,1564]
[6216,0.31578947368421101,1776,21930,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Escort required at all times","Escort required at all times","FIELD","Default Weight * IST Value",null,"PMI",21912,21930,1776]
[6217,0.75,1862,22230,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Escort required at all times","Escort required at all times","FIELD","Default Weight * IST Value",null,"PMI",22212,22230,1862]
[6219,0.15384615384615399,1548,21314,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",21312,21314,1548]
[6220,7.9207920792079195E-2,1654,21614,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",21612,21614,1654]
[6221,0.140350877192982,1760,21914,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",21912,21914,1760]
[6222,0.33333333333333298,1846,22214,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",22212,22214,1846]
[6224,0.15384615384615399,1549,21315,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",21312,21315,1549]
[6225,7.9207920792079195E-2,1655,21615,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",21612,21615,1655]
[6226,0.140350877192982,1761,21915,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",21912,21915,1761]
[6228,0.15384615384615399,1559,21325,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",21312,21325,1559]
[6229,7.9207920792079195E-2,1665,21625,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",21612,21625,1665]
[6230,0.140350877192982,1771,21925,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",21912,21925,1771]
[6231,0.33333333333333298,1857,22225,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",22212,22225,1857]
[6233,0.115384615384615,1557,21323,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21312,21323,1557]
[6234,5.9405940594059403E-2,1663,21623,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21612,21623,1663]
[6235,0.25,1855,22223,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",22212,22223,1855]
[6237,5.7692307692308001E-2,1563,21329,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",21312,21329,1563]
[6238,2.9702970297029702E-2,1669,21629,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",21612,21629,1669]
[6239,5.2631578947368002E-2,1775,21929,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",21912,21929,1775]
[6240,0.125,1861,22229,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",22212,22229,1861]
[6242,1.9230769230768999E-2,1547,21313,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",21312,21313,1547]
[6243,9.9009900990098994E-3,1653,21613,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",21612,21613,1653]
[6244,4.1666666666666699E-2,1845,22213,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",22212,22213,1845]
[6245,0.269230769230769,1552,21318,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",21312,21318,1552]
[6250,0.34615384615384598,1565,21331,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",21312,21331,1565]
[6251,0.17821782178217799,1671,21631,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",21612,21631,1671]
[6252,0.31578947368421101,1777,21931,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",21912,21931,1777]
[6253,0.75,1863,22231,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",22212,22231,1863]
[6255,0.30769230769230799,1556,21322,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",21312,21322,1556]
[6256,0.28070175438596501,1768,21922,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",21912,21922,1768]
[6257,0.66666666666666696,1854,22222,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",22212,22222,1854]
[6259,0.269230769230769,1550,21316,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",21312,21316,1550]
[6260,0.13861386138613899,1656,21616,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",21612,21616,1656]
[6261,0.24561403508771901,1762,21916,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",21912,21916,1762]
[6262,0.58333333333333304,1848,22216,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",22212,22216,1848]
[6264,0.13861386138613899,1658,21618,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",21612,21618,1658]
[6265,0.24561403508771901,1764,21918,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",21912,21918,1764]
[6266,0.58333333333333304,1850,22218,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",22212,22218,1850]
[6268,0.269230769230769,1553,21319,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",21312,21319,1553]
[6269,0.13861386138613899,1659,21619,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",21612,21619,1659]
[6270,0.24561403508771901,1765,21919,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",21912,21919,1765]
[6271,0.58333333333333304,1851,22219,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",22212,22219,1851]
[6273,0.13861386138613899,1661,21621,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",21612,21621,1661]
[6274,0.24561403508771901,1767,21921,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",21912,21921,1767]
[6275,0.58333333333333304,1853,22221,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",22212,22221,1853]
[6277,0.269230769230769,1560,21326,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",21312,21326,1560]
[6278,0.13861386138613899,1666,21626,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",21612,21626,1666]
[6279,0.24561403508771901,1772,21926,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",21912,21926,1772]
[6280,0.58333333333333304,1858,22226,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",22212,22226,1858]
[6282,0.118811881188119,1664,21624,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21612,21624,1664]
[6283,0.21052631578947401,1770,21924,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21912,21924,1770]
[6284,0.5,1856,22224,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",22212,22224,1856]
[6286,0.230769230769231,1561,21327,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",21312,21327,1561]
[6287,0.118811881188119,1667,21627,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",21612,21627,1667]
[6288,0.21052631578947401,1773,21927,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",21912,21927,1773]
[6289,0.5,1859,22227,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",22212,22227,1859]
[6291,0.118811881188119,1668,21628,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",21612,21628,1668]
[6292,0.21052631578947401,1774,21928,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",21912,21928,1774]
[6293,0.5,1860,22228,22212,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",22212,22228,1860]
[6295,0.19230769230769201,1551,21317,21312,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",21312,21317,1551]
[6296,9.9009900990099001E-2,1657,21617,21612,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",21612,21617,1657]
[6297,0.175438596491228,1763,21917,21912,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",21912,21917,1763]
[6354,1,1801,22101,22100,5,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended","Attended","FIELD_NO_SUM","0",null,"PMI",22100,22101,1801]
[6358,1,740,2109,2112,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",2112,2109,740]
[6359,1,1595,21505,21504,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",21504,21505,1595]
[6360,1,1700,21805,21804,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",21804,21805,1700]
[6361,1,1807,22105,22104,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (FTF) - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",22104,22105,1807]
[6362,0.6,1674,21646,21632,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21632,21646,1674]
[6363,0.6,1781,21946,21932,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21932,21946,1781]
[6366,0.4,1570,21347,21332,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",21332,21347,1570]
[6367,0.4,1675,21647,21632,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",21632,21647,1675]
[6368,0.4,1782,21947,21932,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",21932,21947,1782]
[6371,0.2,1676,21648,21632,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD_SUM","If answered, Sum of all components",null,"PMI",21632,21648,1676]
[6372,0.2,1783,21948,21932,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD_SUM","If answered, Sum of all components",null,"PMI",21932,21948,1783]
[6373,0.2,1571,21348,21332,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD_SUM","If answered, Sum of all components",null,"PMI",21332,21348,1571]
[6375,0.5,1572,21349,21332,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted)","Key cylinder lock (door mounted)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21332,21349,1572]
[6376,0.5,1677,21649,21632,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted)","Key cylinder lock (door mounted)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21632,21649,1677]
[6377,0.5,1784,21949,21932,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted)","Key cylinder lock (door mounted)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21932,21949,1784]
[6385,0.33300000000000002,1796,21951,21949,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21949,21951,1796]
[6385,0.33300000000000002,4336,430135,21948,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21949,21951,1796]
[6386,4.8000000000000001E-2,1786,21936,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access activity reports are reviewed regularly","Access activity reports are reviewed regularly","FIELD","Default Weight * IST Value",null,"PMI",21934,21936,1786]
[6387,0.127,1790,21940,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Required to badge in and out","Required to badge in and out","FIELD","Default Weight * IST Value",null,"PMI",21934,21940,1790]
[6388,9.5000000000000001E-2,1685,21642,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail secure","Fail secure","FIELD","Default Weight * IST Value",null,"PMI",21634,21642,1685]
[6389,0.111,1687,21644,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - No \"piggy backing\" enforced","No \"piggy backing\" enforced","FIELD","Default Weight * IST Value",null,"PMI",21634,21644,1687]
[6391,0.8,739,1699,2112,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",2112,1699,739]
[6392,0.8,1596,21506,21504,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",21504,21506,1596]
[6393,0.8,1701,21806,21804,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (FTF) - Guard (not armed)","Guard (not armed)","FIELD","Default Weight * IST Value",null,"PMI",21804,21806,1701]
[6395,0.5,738,351,2112,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",2112,351,738]
[6396,0.5,1702,21807,21804,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",21804,21807,1702]
[6397,0.5,1809,22107,22104,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (FTF) - Employee that is not a security guard but controls access","Employee that is not a security guard but controls access","FIELD","Default Weight * IST Value",null,"PMI",22104,22107,1809]
[6406,0.63157894736842102,1494,10956,21208,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21208,10956,1494]
[6407,0.63157894736842102,1598,21509,21508,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (remote) - Guard (security force, armed or unarmed) with validation (e.g., visitor list)","Guard (security force, armed or unarmed) with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21508,21509,1598]
[6409,0.50526315789473697,1492,2110,21208,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21208,2110,1492]
[6410,0.50526315789473697,1599,21510,21508,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21508,21510,1599]
[6411,0.673684210526316,1704,21810,21808,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",21808,21810,1704]
[6412,0.336842105263158,1811,22110,22108,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (remote) - Employee granting access that is not a security guard with validation (e.g., visitor list)","Employee granting access that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",22108,22110,1811]
[6418,3.1578947368420998E-2,1493,2111,21208,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",21208,2111,1493]
[6419,3.1578947368420998E-2,1600,21511,21508,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",21508,21511,1600]
[6420,4.2105263157895E-2,1705,21811,21808,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (remote) - Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or camera that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",21808,21811,1705]
[6425,1,1642,21698,21600,5,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - No Change from Operating","No Change from Operating","SPECIAL","0",null,"PMI",21600,21698,1642]
[6426,1,1833,22298,22200,5,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - No Change from Operating","No Change from Operating","FIELD","Default Weight * IST Value",null,"PMI",22200,22298,1833]
[6583,1,1725,21833,21832,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Biometric (hand, eye, signature, voice, face)","Biometric (hand, eye, signature, voice, face)","FIELD","Default Weight * IST Value",null,"PMI",21832,21833,1725]
[6586,0.9,1514,21234,21232,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card)","ID actuated (coded credential, swipe card)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21232,21234,1514]
[6587,0.9,1620,21534,21532,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - ID actuated (coded credential, swipe card)","ID actuated (coded credential, swipe card)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21532,21534,1620]
[6590,0.7,1515,21245,21232,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21232,21245,1515]
[6591,0.7,1621,21545,21532,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21532,21545,1621]
[6592,0.7,1727,21845,21832,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21832,21845,1727]
[6595,0.6,1516,21246,21232,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21232,21246,1516]
[6596,0.6,1728,21846,21832,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21832,21846,1728]
[6599,0.4,1517,21247,21232,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",21232,21247,1517]
[6600,0.4,1623,21547,21532,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",21532,21547,1623]
[6602,0.4,1729,21847,21832,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",21832,21847,1729]
[6604,0.2,1518,21248,21232,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD_SUM","If answered, Sum of all components",null,"PMI",21232,21248,1518]
[6605,0.2,1730,21848,21832,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD_SUM","If answered, Sum of all components",null,"PMI",21832,21848,1730]
[6608,0.5,1519,21249,21232,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted)","Key cylinder lock (door mounted)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21232,21249,1519]
[6609,0.5,1625,21549,21532,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted)","Key cylinder lock (door mounted)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21532,21549,1625]
[6610,0.5,1731,21849,21832,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted)","Key cylinder lock (door mounted)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21832,21849,1731]
[6625,0.3,1530,21250,21249,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21249,21250,1530]
[6625,0.3,4315,430114,21248,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21249,21250,1530]
[6626,0.3,1636,21550,21549,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21549,21550,1636]
[6626,0.3,4323,430122,21548,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21549,21550,1636]
[6629,0.33333333333333298,1531,21251,21249,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21249,21251,1531]
[6629,0.33300000000000002,4316,430115,21248,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21249,21251,1531]
[6630,0.33300000000000002,1637,21551,21549,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21549,21551,1637]
[6630,0.33300000000000002,4324,430123,21548,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21549,21551,1637]
[6631,0.33300000000000002,1743,21851,21849,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21849,21851,1743]
[6631,0.33300000000000002,4332,430131,21848,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21849,21851,1743]
[6805,2.4875621890547001E-2,719,2104,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - An up-to-date point of contact roster for:  First Responders","An up-to-date point of contact roster for:  First Responders","FIELD","Default Weight * IST Value",null,"PMI",2083,2104,719]
[6824,9.9502487562190007E-3,717,2101,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Plan maintenance (e.g., review and revision)","Plan maintenance (e.g., review and revision)","FIELD","Default Weight * IST Value",null,"PMI",2083,2101,717]
[6825,0.125,674,2115,2000,2,"Protective Measures Index - Security Management - Suspicious Package Procedures","Suspicious Package Procedures","FIELD","Default Weight * IST Value",null,"PMI",2000,2115,674]
[6827,0.14285714299999999,741,2117,2116,3,"Protective Measures Index - Security Management - Security Working Groups - Federal Level","Federal Level","FIELD","Default Weight * IST Value",null,"PMI",2116,2117,741]
[6828,0.21428571399999999,742,2118,2116,3,"Protective Measures Index - Security Management - Security Working Groups - State-level","State-level","FIELD","Default Weight * IST Value",null,"PMI",2116,2118,742]
[6829,0.28571428599999998,743,2119,2116,3,"Protective Measures Index - Security Management - Security Working Groups - Local Level","Local Level","FIELD","Default Weight * IST Value",null,"PMI",2116,2119,743]
[6830,0.35714285699999998,744,2120,2116,3,"Protective Measures Index - Security Management - Security Working Groups - Private Sector/Industry","Private Sector/Industry","FIELD","Default Weight * IST Value",null,"PMI",2116,2120,744]
[6833,0.3,765,2186,2180,3,"Protective Measures Index - Security Management - Background Checks - Employee Security - Recurring","Employee Security - Recurring","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2186,765]
[6844,2.4875621890547001E-2,718,2102,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - An up-to-date point of contact roster for:  Key personnel responsible for security","An up-to-date point of contact roster for:  Key personnel responsible for security","FIELD","Default Weight * IST Value",null,"PMI",2083,2102,718]
[6880,1,785,2206,2204,4,"Protective Measures Index - Security Management - Security Communication - Employee Reporting Procedures - Phone / Radio call to security operations","Phone / Radio call to security operations","FIELD","Default Weight * IST Value",null,"PMI",2204,2206,785]
[6881,0.625,786,2207,2204,4,"Protective Measures Index - Security Management - Security Communication - Employee Reporting Procedures - Phone / Radio call to security guard","Phone / Radio call to security guard","FIELD","Default Weight * IST Value",null,"PMI",2204,2207,786]
[6882,0.1875,787,2208,2204,4,"Protective Measures Index - Security Management - Security Communication - Employee Reporting Procedures - 911","911","FIELD","Default Weight * IST Value",null,"PMI",2204,2208,787]
[7121,0.5,815,3203,3201,4,"Protective Measures Index - Information Sharing - Mechanisms - MOU/MOA  Rollup - Written MOU/MOA with entities other than emergency responders","Written MOU/MOA with entities other than emergency responders","FIELD","Default Weight * IST Value",null,"PMI",3201,3203,815]
[7284,6.6666666666666693E-2,1042,5634,5630,4,"Protective Measures Index - Physical Security - CCTV - Monitor - No real-time monitoring (only review recorded information)","No real-time monitoring (only review recorded information)","FIELD","Default Weight * IST Value",null,"PMI",5630,5634,1042]
[7285,0.133333333333333,1043,5635,5630,4,"Protective Measures Index - Physical Security - CCTV - Monitor - Non-security personnel (e.g., receptionist)","Non-security personnel (e.g., receptionist)","FIELD","Default Weight * IST Value",null,"PMI",5630,5635,1043]
[7287,0.16666666666666699,1044,5636,5630,4,"Protective Measures Index - Physical Security - CCTV - Monitor - CCTV monitoring shift rotates at least every hour","CCTV monitoring shift rotates at least every hour","FIELD","Default Weight * IST Value",null,"PMI",5630,5636,1044]
[7288,0.16666666666666699,1045,5637,5630,4,"Protective Measures Index - Physical Security - CCTV - Monitor - No more than 16 cameras are monitored by each staff member","No more than 16 cameras are monitored by each staff member","FIELD","Default Weight * IST Value",null,"PMI",5630,5637,1045]
[7290,0.52631578947368396,1047,5644,5640,4,"Protective Measures Index - Physical Security - CCTV - Recorded - Review","Review","FIELD_SUM","If answered, Sum of all components",null,"PMI",5640,5644,1047]
[7293,1,1051,5645,5644,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Review - Periodic","Periodic","FIELD","Default Weight * IST Value",null,"PMI",5644,5645,1051]
[7294,0.5,1052,5646,5644,5,"Protective Measures Index - Physical Security - CCTV - Recorded - Review - Only after an incident","Only after an incident","FIELD","Default Weight * IST Value",null,"PMI",5644,5646,1052]
[7296,0.29411764699999998,1079,5691,5690,4,"Protective Measures Index - Physical Security - CCTV - Maintenance - According to recommended specifications","According to recommended specifications","FIELD","Default Weight * IST Value",null,"PMI",5690,5691,1079]
[7300,1,1082,5693,5692,5,"Protective Measures Index - Physical Security - CCTV - Maintenance - Repair done by - In House Personnel","In House Personnel","FIELD","Default Weight * IST Value",null,"PMI",5692,5693,1082]
[7301,0.75,1083,5694,5692,5,"Protective Measures Index - Physical Security - CCTV - Maintenance - Repair done by - Contracted Personnel","Contracted Personnel","FIELD","Default Weight * IST Value",null,"PMI",5692,5694,1083]
[7303,1,1084,5696,5695,5,"Protective Measures Index - Physical Security - CCTV - Maintenance - Updates - Within 1 year","Within 1 year","FIELD","Default Weight * IST Value",null,"PMI",5695,5696,1084]
[7304,0.8,1085,5697,5695,5,"Protective Measures Index - Physical Security - CCTV - Maintenance - Updates - 1-3 years","1-3 years","FIELD","Default Weight * IST Value",null,"PMI",5695,5697,1085]
[7305,0.5,1086,5698,5695,5,"Protective Measures Index - Physical Security - CCTV - Maintenance - Updates - 3-5 years","3-5 years","FIELD","Default Weight * IST Value",null,"PMI",5695,5698,1086]
[7306,0.05,1087,5699,5695,5,"Protective Measures Index - Physical Security - CCTV - Maintenance - Updates - More than 5 years","More than 5 years","FIELD","Default Weight * IST Value",null,"PMI",5695,5699,1087]
[7343,9.9009900990098994E-3,1601,21513,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",21512,21513,1601]
[7344,1.7543859649123E-2,1706,21813,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",21812,21813,1706]
[7345,4.1666666666666699E-2,1813,22113,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Casual Recognition","Casual Recognition","FIELD","Default Weight * IST Value",null,"PMI",22112,22113,1813]
[7347,7.9207920792079195E-2,1602,21514,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",21512,21514,1602]
[7348,0.140350877192982,1707,21814,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",21812,21814,1707]
[7349,0.33333333333333298,1814,22114,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Package Searches  ","Package Searches  ","FIELD","Default Weight * IST Value",null,"PMI",22112,22114,1814]
[7351,7.9207920792079195E-2,1603,21515,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",21512,21515,1603]
[7352,0.140350877192982,1708,21815,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",21812,21815,1708]
[7353,0.33333333333333298,1815,22115,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Physical Searches ","Physical Searches ","FIELD","Default Weight * IST Value",null,"PMI",22112,22115,1815]
[7355,0.13861386138613899,1604,21516,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",21512,21516,1604]
[7356,0.24561403508771901,1709,21816,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",21812,21816,1709]
[7357,0.58333333333333304,1816,22116,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Vapor Detectors","Vapor Detectors","FIELD","Default Weight * IST Value",null,"PMI",22112,22116,1816]
[7359,9.9009900990099001E-2,1605,21517,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",21512,21517,1605]
[7360,0.175438596491228,1710,21817,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",21812,21817,1710]
[7361,0.41666666666666702,1817,22117,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",22112,22117,1817]
[7363,0.13861386138613899,1606,21518,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",21512,21518,1606]
[7364,0.24561403508771901,1711,21818,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",21812,21818,1711]
[7365,0.58333333333333304,1818,22118,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",22112,22118,1818]
[7367,0.13861386138613899,1607,21519,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",21512,21519,1607]
[7368,0.24561403508771901,1712,21819,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",21812,21819,1712]
[7369,0.58333333333333304,1819,22119,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Ion Mobility Spectrometer ","Ion Mobility Spectrometer ","FIELD","Default Weight * IST Value",null,"PMI",22112,22119,1819]
[7371,0.198019801980198,1608,21520,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",21512,21520,1608]
[7372,0.35087719298245601,1713,21820,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",21812,21820,1713]
[7373,0.83333333333333304,1820,22120,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",22112,22120,1820]
[7375,0.13861386138613899,1609,21521,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",21512,21521,1609]
[7376,0.24561403508771901,1714,21821,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",21812,21821,1714]
[7377,0.58333333333333304,1821,22121,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",22112,22121,1821]
[7379,0.158415841584158,1610,21522,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",21512,21522,1610]
[7380,0.28070175438596501,1715,21822,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",21812,21822,1715]
[7381,0.66666666666666696,1822,22122,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Metal Detectors (Magnetometer)","Metal Detectors (Magnetometer)","FIELD","Default Weight * IST Value",null,"PMI",22112,22122,1822]
[7383,5.9405940594059403E-2,1611,21523,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21512,21523,1611]
[7384,0.105263157894737,1716,21823,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21812,21823,1716]
[7385,0.25,1823,22123,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Credential check (Gov issued ID)","Credential check (Gov issued ID)","FIELD","Default Weight * IST Value",null,"PMI",22112,22123,1823]
[7387,0.118811881188119,1612,21524,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21512,21524,1612]
[7388,0.21052631578947401,1717,21824,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",21812,21824,1717]
[7389,0.5,1824,22124,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Credential check (Facility issued ID)","Credential check (Facility issued ID)","FIELD","Default Weight * IST Value",null,"PMI",22112,22124,1824]
[7391,7.9207920792079195E-2,1613,21525,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",21512,21525,1613]
[7392,0.140350877192982,1718,21825,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",21812,21825,1718]
[7393,0.33333333333333298,1825,22125,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Credential check (Facility issued non-photo ID)","Credential check (Facility issued non-photo ID)","FIELD","Default Weight * IST Value",null,"PMI",22112,22125,1825]
[7395,0.13861386138613899,1614,21526,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",21512,21526,1614]
[7396,0.24561403508771901,1719,21826,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",21812,21826,1719]
[7397,0.58333333333333304,1826,22126,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Exchange badge","Exchange badge","FIELD","Default Weight * IST Value",null,"PMI",22112,22126,1826]
[7399,0.230769230769231,1509,21227,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",21212,21227,1509]
[7400,0.118811881188119,1615,21527,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",21512,21527,1615]
[7401,0.21052631578947401,1720,21827,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",21812,21827,1720]
[7402,0.5,1827,22127,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Credential displayed while on site","Credential displayed while on site","FIELD","Default Weight * IST Value",null,"PMI",22112,22127,1827]
[7404,0.230769230769231,1510,21228,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",21212,21228,1510]
[7405,0.118811881188119,1616,21528,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",21512,21528,1616]
[7406,0.21052631578947401,1721,21828,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",21812,21828,1721]
[7407,0.5,1828,22128,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Credential designates access to specific areas","Credential designates access to specific areas","FIELD","Default Weight * IST Value",null,"PMI",22112,22128,1828]
[7409,5.7692307692308001E-2,1511,21229,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",21212,21229,1511]
[7410,2.9702970297029702E-2,1617,21529,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",21512,21529,1617]
[7411,5.2631578947368002E-2,1722,21829,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",21812,21829,1722]
[7412,0.125,1829,22129,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Sign in / out","Sign in / out","FIELD","Default Weight * IST Value",null,"PMI",22112,22129,1829]
[7415,0.17821782178217799,1618,21530,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Escort required at all times","Escort required at all times","FIELD","Default Weight * IST Value",null,"PMI",21512,21530,1618]
[7416,0.31578947368421101,1723,21830,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Escort required at all times","Escort required at all times","FIELD","Default Weight * IST Value",null,"PMI",21812,21830,1723]
[7417,0.75,1830,22130,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Escort required at all times","Escort required at all times","FIELD","Default Weight * IST Value",null,"PMI",22112,22130,1830]
[7419,0.34615384615384598,1512,21231,21212,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",21212,21231,1512]
[7420,0.17821782178217799,1619,21531,21512,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",21512,21531,1619]
[7421,0.31578947368421101,1724,21831,21812,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",21812,21831,1724]
[7422,0.75,1831,22131,22112,7,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process - Escort required only in sensitive areas","Escort required only in sensitive areas","FIELD","Default Weight * IST Value",null,"PMI",22112,22131,1831]
[7467,0.125,1244,7009,7000,6,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment - Backup power provided","Backup power provided","FIELD","Default Weight * IST Value",null,"PMI",7000,7009,1244]
[7468,0.125,1282,7055,7042,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment - Backup power provided","Backup power provided","FIELD","Default Weight * IST Value",null,"PMI",7042,7055,1282]
[7472,5.4945054945054903E-2,885,4153,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Counter surveillance teams added","Counter surveillance teams added","FIELD","Default Weight * IST Value",null,"PMI",4129,4153,885]
[7496,1,1778,21933,21932,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Biometric (hand, eye, signature, voice, face)","Biometric (hand, eye, signature, voice, face)","FIELD","Default Weight * IST Value",null,"PMI",21932,21933,1778]
[7499,0.9,1567,21334,21332,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card)","ID actuated (coded credential, swipe card)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21332,21334,1567]
[7500,0.9,1672,21634,21632,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card)","ID actuated (coded credential, swipe card)","FIELD_SUM","If answered, Sum of all components",null,"PMI",21632,21634,1672]
[7503,0.7,1568,21345,21332,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21332,21345,1568]
[7504,0.7,1673,21645,21632,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21632,21645,1673]
[7505,0.7,1780,21945,21932,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21932,21945,1780]
[7508,0.6,1569,21346,21332,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",21332,21346,1569]
[7518,0.3,1583,21350,21349,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21349,21350,1583]
[7518,0.3,4319,430118,21348,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21349,21350,1583]
[7519,0.3,1688,21650,21649,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21649,21650,1688]
[7519,0.3,4327,430126,21648,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21649,21650,1688]
[7520,0.3,1795,21950,21949,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21949,21950,1795]
[7520,0.3,4335,430134,21948,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Formal key control inventory are in place (who has what key)","Formal key control inventory are in place (who has what key)","FIELD","Default Weight * IST Value",null,"PMI",21949,21950,1795]
[7523,0.33300000000000002,1584,21351,21349,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21349,21351,1584]
[7523,0.33300000000000002,4320,430119,21348,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21349,21351,1584]
[7524,0.33300000000000002,1689,21651,21649,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21649,21651,1689]
[7524,0.33300000000000002,4328,430127,21648,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - System exists for retrieving keys from terminated employees and contractors","System exists for retrieving keys from terminated employees and contractors","FIELD","Default Weight * IST Value",null,"PMI",21649,21651,1689]
[7527,0.23300000000000001,1585,21352,21349,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21349,21352,1585]
[7527,0.23300000000000001,4321,430120,21348,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21349,21352,1585]
[7528,0.23300000000000001,1690,21652,21649,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21649,21652,1690]
[7528,0.23300000000000001,4329,430128,21648,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21649,21652,1690]
[7529,0.23300000000000001,1797,21952,21949,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21949,21952,1797]
[7529,0.23300000000000001,4337,430136,21948,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Keys cannot be easily duplicated","Keys cannot be easily duplicated","FIELD","Default Weight * IST Value",null,"PMI",21949,21952,1797]
[7532,0.13300000000000001,1691,21653,21649,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21649,21653,1691]
[7532,0.13300000000000001,4330,430129,21648,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21649,21653,1691]
[7533,0.13300000000000001,1798,21953,21949,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21949,21953,1798]
[7533,0.13300000000000001,4338,430137,21948,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - Key cylinder lock (door mounted) - Master keys are not used outside of the security force","Master keys are not used outside of the security force","FIELD","Default Weight * IST Value",null,"PMI",21949,21953,1798]
[7539,0.14299999999999999,1573,21335,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Multiple access levels are in place based on need","Multiple access levels are in place based on need","FIELD","Default Weight * IST Value",null,"PMI",21334,21335,1573]
[7540,0.14299999999999999,1678,21635,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Multiple access levels are in place based on need","Multiple access levels are in place based on need","FIELD","Default Weight * IST Value",null,"PMI",21634,21635,1678]
[7541,0.14299999999999999,1785,21935,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Multiple access levels are in place based on need","Multiple access levels are in place based on need","FIELD","Default Weight * IST Value",null,"PMI",21934,21935,1785]
[7544,4.8000000000000001E-2,1574,21336,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access activity reports are reviewed regularly","Access activity reports are reviewed regularly","FIELD","Default Weight * IST Value",null,"PMI",21334,21336,1574]
[7545,4.8000000000000001E-2,1679,21636,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access activity reports are reviewed regularly","Access activity reports are reviewed regularly","FIELD","Default Weight * IST Value",null,"PMI",21634,21636,1679]
[7548,6.3E-2,1575,21337,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access card data base is regularly reviewed for accuracy","Access card data base is regularly reviewed for accuracy","FIELD","Default Weight * IST Value",null,"PMI",21334,21337,1575]
[7549,6.3E-2,1680,21637,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access card data base is regularly reviewed for accuracy","Access card data base is regularly reviewed for accuracy","FIELD","Default Weight * IST Value",null,"PMI",21634,21637,1680]
[7550,6.3E-2,1787,21937,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Access card data base is regularly reviewed for accuracy","Access card data base is regularly reviewed for accuracy","FIELD","Default Weight * IST Value",null,"PMI",21934,21937,1787]
[7553,0.159,1576,21338,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - System exists for removing termed or terminated employees from data base","System exists for removing termed or terminated employees from data base","FIELD","Default Weight * IST Value",null,"PMI",21334,21338,1576]
[7554,0.159,1681,21638,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - System exists for removing termed or terminated employees from data base","System exists for removing termed or terminated employees from data base","FIELD","Default Weight * IST Value",null,"PMI",21634,21638,1681]
[7557,0.127,1577,21339,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Entry control alarm  and event activity is continuously monitored by a person ","Entry control alarm  and event activity is continuously monitored by a person ","FIELD","Default Weight * IST Value",null,"PMI",21334,21339,1577]
[7558,0.127,1682,21639,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Entry control alarm  and event activity is continuously monitored by a person ","Entry control alarm  and event activity is continuously monitored by a person ","FIELD","Default Weight * IST Value",null,"PMI",21634,21639,1682]
[7559,0.127,1789,21939,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Entry control alarm  and event activity is continuously monitored by a person ","Entry control alarm  and event activity is continuously monitored by a person ","FIELD","Default Weight * IST Value",null,"PMI",21934,21939,1789]
[7562,0.2,1294,7068,7067,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Characterize - Legal public parking ","Legal public parking ","FIELD","Default Weight * IST Value",null,"PMI",7067,7068,1294]
[7563,0.5,1296,7070,7067,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Characterize - Delivery vehicle ","Delivery vehicle ","FIELD","Default Weight * IST Value",null,"PMI",7067,7070,1296]
[7565,0.5,1339,7104,7101,5,"Protective Measures Index - Physical Security - Parking - Controlled - Characterize - Delivery vehicle ","Delivery vehicle ","FIELD","Default Weight * IST Value",null,"PMI",7101,7104,1339]
[7566,0.2,1337,7102,7101,5,"Protective Measures Index - Physical Security - Parking - Controlled - Characterize - Legal public parking ","Legal public parking ","FIELD","Default Weight * IST Value",null,"PMI",7101,7102,1337]
[7588,4.4776119402985003E-2,708,2091,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Identification of critical assets or areas","Identification of critical assets or areas","FIELD","Default Weight * IST Value",null,"PMI",2083,2091,708]
[7591,1,1214,7093,6100,3,"Protective Measures Index - Physical Security - Parking - Controlled","Controlled","FIELD_SUM_NO","If answered, Sum of all components, Otherwise 100",null,"PMI",6100,7093,1214]
[7591,1,1316,7100,7093,4,"Protective Measures Index - Physical Security - Parking - Controlled - No","No","FIELD_NO","If unanswered; * Default Weight",null,"PMI",7093,7100,1316]
[7597,1,1537,21399,21300,5,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Not Allowed","Not Allowed","FIELD","Default Weight * IST Value",null,"PMI",21300,21399,1537]
[7598,1,1536,21398,21300,5,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - No Change from Operating","No Change from Operating","SPECIAL","0",null,"PMI",21300,21398,1536]
[7599,1,1748,21998,21900,5,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - No Change from Operating","No Change from Operating","FIELD","Default Weight * IST Value",null,"PMI",21900,21998,1748]
[7614,0.127,1683,21640,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Required to badge in and out","Required to badge in and out","FIELD","Default Weight * IST Value",null,"PMI",21634,21640,1683]
[7617,0.127,1579,21341,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Anti Pass back enforced","Anti Pass back enforced","FIELD","Default Weight * IST Value",null,"PMI",21334,21341,1579]
[7618,0.127,1684,21641,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Anti Pass back enforced","Anti Pass back enforced","FIELD","Default Weight * IST Value",null,"PMI",21634,21641,1684]
[7619,0.127,1791,21941,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Anti Pass back enforced","Anti Pass back enforced","FIELD","Default Weight * IST Value",null,"PMI",21934,21941,1791]
[7622,9.5000000000000001E-2,1580,21342,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail secure","Fail secure","FIELD","Default Weight * IST Value",null,"PMI",21334,21342,1580]
[7623,9.5000000000000001E-2,1792,21942,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail secure","Fail secure","FIELD","Default Weight * IST Value",null,"PMI",21934,21942,1792]
[7626,3.2000000000000001E-2,1581,21343,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail safe","Fail safe","FIELD","Default Weight * IST Value",null,"PMI",21334,21343,1581]
[7627,3.2000000000000001E-2,1686,21643,21634,7,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail safe","Fail safe","FIELD","Default Weight * IST Value",null,"PMI",21634,21643,1686]
[7628,3.2000000000000001E-2,1793,21943,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Fail safe","Fail safe","FIELD","Default Weight * IST Value",null,"PMI",21934,21943,1793]
[7631,0.111,1582,21344,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - No \"piggy backing\" enforced","No \"piggy backing\" enforced","FIELD","Default Weight * IST Value",null,"PMI",21334,21344,1582]
[7632,0.111,1794,21944,21934,7,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - No \"piggy backing\" enforced","No \"piggy backing\" enforced","FIELD","Default Weight * IST Value",null,"PMI",21934,21944,1794]
[7637,0.23943661971831001,1285,7058,7043,6,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Assessment Characterization - Automatic deployment of employee/personnel other than security force","Automatic deployment of employee/personnel other than security force","FIELD","Default Weight * IST Value",null,"PMI",7043,7058,1285]
[7638,0.44444444399999999,1072,5689,5679,5,"Protective Measures Index - Physical Security - CCTV - Technology - Functionality - Panoramic","Panoramic","FIELD","Default Weight * IST Value",null,"PMI",5679,5689,1072]
[7738,1,1136,5832,5830,5,"Protective Measures Index - Physical Security - Gates - Pedestrian - Construction - Anti-Climb Aluminum or Steel","Anti-Climb Aluminum or Steel","FIELD","Default Weight * IST Value",null,"PMI",5830,5832,1136]
[7742,0.17857142857142899,999,5485,5473,6,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Interior or concealed hinges","Interior or concealed hinges","FIELD","Default Weight * IST Value",null,"PMI",5473,5485,999]
[7743,0.107142857142857,998,5481,5473,6,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Reinforced strike plate","Reinforced strike plate","FIELD","Default Weight * IST Value",null,"PMI",5473,5481,998]
[7744,1,976,5451,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Poured Concrete","Poured Concrete","FIELD","Default Weight * IST Value",null,"PMI",5450,5451,976]
[7745,0.5,977,5452,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Blast Panels","Blast Panels","FIELD","Default Weight * IST Value",null,"PMI",5450,5452,977]
[7746,0.4,978,5453,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Metal panels","Metal panels","FIELD","Default Weight * IST Value",null,"PMI",5450,5453,978]
[7747,0.9,979,5454,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Concrete masonry unit","Concrete masonry unit","FIELD","Default Weight * IST Value",null,"PMI",5450,5454,979]
[7748,0.05,980,5455,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Metal framed glass [all glass building]","Metal framed glass [all glass building]","FIELD","Default Weight * IST Value",null,"PMI",5450,5455,980]
[7749,0.8,981,5456,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Brick","Brick","FIELD","Default Weight * IST Value",null,"PMI",5450,5456,981]
[7750,0.2,982,5457,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Stucco covered wood frame","Stucco covered wood frame","FIELD","Default Weight * IST Value",null,"PMI",5450,5457,982]
[7751,0.1,983,5458,5450,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls - Wood frame","Wood frame","FIELD","Default Weight * IST Value",null,"PMI",5450,5458,983]
[7753,1,985,5461,5460,6,"Protective Measures Index - Physical Security - Building Envelope - In a building - Ceiling/Roof - Skylights - No","No","FIELD","Default Weight * IST Value",null,"PMI",5460,5461,985]
[7754,1,986,5462,5460,6,"Protective Measures Index - Physical Security - Building Envelope - In a building - Ceiling/Roof - Skylights - Yes","Yes","FIELD_SUM","If answered, Sum of all components",null,"PMI",5460,5462,986]
[7757,0.8,987,5463,5462,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Ceiling/Roof - Skylights - Yes - Protected","Protected","FIELD","Default Weight * IST Value",null,"PMI",5462,5463,987]
[7759,1,962,5431,5430,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - No","No","FIELD","Default Weight * IST Value",null,"PMI",5430,5431,962]
[7760,1,963,5432,5430,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes","Yes","SUM","Sum of all components",null,"PMI",5430,5432,963]
[7762,1,965,5434,5433,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - No","No","FIELD","Default Weight * IST Value",null,"PMI",5433,5434,965]
[7763,1,966,5435,5433,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes","Yes","SUM","Sum of all components",null,"PMI",5433,5435,966]
[7765,0.85,969,5437,5436,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Location of weakest - Greater than 30 feet above ground or roof mounted","Greater than 30 feet above ground or roof mounted","FIELD","Default Weight * IST Value",null,"PMI",5436,5437,969]
[7766,0.5,970,5438,5436,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Location of weakest - Greater than 10 feet but less than or equal to 30 feet (above ground level)","Greater than 10 feet but less than or equal to 30 feet (above ground level)","FIELD","Default Weight * IST Value",null,"PMI",5436,5438,970]
[7767,0.3,971,5439,5436,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Location of weakest - From ground level to less than or equal to 10 feet  or below grade (with restricted access to deter CBR contaminant)","From ground level to less than or equal to 10 feet  or below grade (with restricted access to deter CBR contaminant)","FIELD","Default Weight * IST Value",null,"PMI",5436,5439,971]
[7770,1,975,5444,5440,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Controlled by a process control or SCADA system - Not controlled","Not controlled","FIELD","Default Weight * IST Value",null,"PMI",5440,5444,975]
[7772,0.4,972,5441,5440,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Controlled by a process control or SCADA system - Air handling can be controlled (shut off) by zones","Air handling can be controlled (shut off) by zones","FIELD","Default Weight * IST Value",null,"PMI",5440,5441,972]
[7773,0.2,973,5442,5440,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Controlled by a process control or SCADA system - System has chemical/radiological/biological detection sensors","System has chemical/radiological/biological detection sensors","FIELD","Default Weight * IST Value",null,"PMI",5440,5442,973]
[7785,0.127,1578,21340,21334,7,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology - ID actuated (coded credential, swipe card) - Required to badge in and out","Required to badge in and out","FIELD","Default Weight * IST Value",null,"PMI",21334,21340,1578]
[7843,0.5,1306,7083,7078,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Placement - Adjacent loading dock or pier","Adjacent loading dock or pier","FIELD","Default Weight * IST Value",null,"PMI",7078,7083,1306]
[7844,0.2,1303,7080,7078,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Placement - Above building or structure (roof or similar situation)","Above building or structure (roof or similar situation)","FIELD","Default Weight * IST Value",null,"PMI",7078,7080,1303]
[7847,0.58799999999999997,1308,7092,7085,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Method","Method","FIELD_SUM","If answered, Sum of all components",null,"PMI",7085,7092,1308]
[7848,1,1295,7069,7067,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Characterize - Company vehicle parking/delivery/docking","Company vehicle parking/delivery/docking","FIELD","Default Weight * IST Value",null,"PMI",7067,7069,1295]
[7856,1,1297,7072,7071,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Largest Size - CarÂ ","CarÂ ","FIELD","Default Weight * IST Value",null,"PMI",7071,7072,1297]
[7857,0.8,1298,7073,7071,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Largest Size - Van","Van","FIELD","Default Weight * IST Value",null,"PMI",7071,7073,1298]
[7858,0.6,1299,7074,7071,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Largest Size - Truck (up to 26 feet)","Truck (up to 26 feet)","FIELD","Default Weight * IST Value",null,"PMI",7071,7074,1299]
[7859,0.4,1300,7075,7071,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Largest Size - Truck (26 feet or more)","Truck (26 feet or more)","FIELD","Default Weight * IST Value",null,"PMI",7071,7075,1300]
[7860,0.2,1301,7076,7071,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Largest Size - Rail car","Rail car","FIELD","Default Weight * IST Value",null,"PMI",7071,7076,1301]
[7861,0.2,1302,7077,7071,5,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Largest Size - Boat (30 feet or more)","Boat (30 feet or more)","FIELD","Default Weight * IST Value",null,"PMI",7071,7077,1302]
[7864,0.2,1310,7086,7092,6,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Method - CCTV","CCTV","FIELD","Default Weight * IST Value",null,"PMI",7092,7086,1310]
[7865,0.25,1311,7087,7092,6,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Method - CCTV - 24/7","CCTV - 24/7","FIELD","Default Weight * IST Value",null,"PMI",7092,7087,1311]
[7866,0.5,1312,7088,7092,6,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Method - Security personnel","Security personnel","FIELD","Default Weight * IST Value",null,"PMI",7092,7088,1312]
[7867,0.5,1313,7089,7092,6,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Method - Security personnel - 24/7","Security personnel - 24/7","FIELD","Default Weight * IST Value",null,"PMI",7092,7089,1313]
[7868,0.3,1314,7090,7092,6,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Method - Other than security personnel","Other than security personnel","FIELD","Default Weight * IST Value",null,"PMI",7092,7090,1314]
[7869,0.5,1315,7091,7092,6,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored - Method - Other than security personnel - 24/7","Other than security personnel - 24/7","FIELD","Default Weight * IST Value",null,"PMI",7092,7091,1315]
[7990,0.05,840,4111,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Access Control; in response to a VA recommendation","Access Control; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4111,840]
[7993,0.05,841,4112,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Barriers; in response to a VA recommendation","Barriers; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4112,841]
[7996,0.05,842,4113,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Communications and notifications; in response to a VA recommendation","Communications and notifications; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4113,842]
[7999,0.05,843,4114,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Cyber security; in response to a VA recommendation","Cyber security; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4114,843]
[8002,0.05,845,4116,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Infrastucture upgrades; in response to a VA recommendation","Infrastucture upgrades; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4116,845]
[8005,0.05,844,4115,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Incident response; in response to a VA recommendation","Incident response; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4115,844]
[8008,0.05,846,4117,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Monitoring/survelliance detection; in response to a VA recommendation","Monitoring/survelliance detection; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4117,846]
[8011,0.05,847,4118,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Personnel; in response to a VA recommendation","Personnel; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4118,847]
[8014,0.05,848,4119,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Planning and preparedness; in response to a VA recommendation","Planning and preparedness; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4119,848]
[8017,0.05,849,4120,4100,4,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures - Security force; in response to a VA recommendation","Security force; in response to a VA recommendation","FIELD","Default Weight * IST Value",null,"PMI",4100,4120,849]
[8023,0.20833333333333301,863,4131,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Restrict access to essential personnel only","Restrict access to essential personnel only","FIELD","Default Weight * IST Value",null,"PMI",4123,4131,863]
[8024,0.17708333333333301,870,4138,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Conduct inspections/searches","Conduct inspections/searches","FIELD","Default Weight * IST Value",null,"PMI",4123,4138,870]
[8025,0.16666666666666699,864,4132,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Decrease the number of personnel authorized to be on-site","Decrease the number of personnel authorized to be on-site","FIELD","Default Weight * IST Value",null,"PMI",4123,4132,864]
[8026,0.14583333333333301,866,4134,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Prevent on-site access by visitors","Prevent on-site access by visitors","FIELD","Default Weight * IST Value",null,"PMI",4123,4134,866]
[8027,0.125,869,4137,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Prevent parking on-site","Prevent parking on-site","FIELD","Default Weight * IST Value",null,"PMI",4123,4137,869]
[8028,0.104166666666667,867,4135,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Minimize the number of gates in use","Minimize the number of gates in use","FIELD","Default Weight * IST Value",null,"PMI",4123,4135,867]
[8029,4.1666666666666699E-2,865,4133,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Require visitor escorts","Require visitor escorts","FIELD","Default Weight * IST Value",null,"PMI",4123,4133,865]
[8030,3.125E-2,868,4136,4123,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control - Employ or enforce parking restrictions","Employ or enforce parking restrictions","FIELD","Default Weight * IST Value",null,"PMI",4123,4136,868]
[8032,0.57142857142857095,871,4139,4124,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Barriers - Add barriers at facility access points","Add barriers at facility access points","FIELD","Default Weight * IST Value",null,"PMI",4124,4139,871]
[8033,0.42857142857142899,872,4140,4124,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Barriers - Add barriers at significant assets","Add barriers at significant assets","FIELD","Default Weight * IST Value",null,"PMI",4124,4140,872]
[8035,0.28571428571428598,877,4145,4125,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Increased Communications & Notification - Lock-down control or operation centers","Lock-down control or operation centers","FIELD","Default Weight * IST Value",null,"PMI",4125,4145,877]
[8036,0.25714285714285701,876,4144,4125,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Increased Communications & Notification - Establish real-time communication between security and decision-level executives","Establish real-time communication between security and decision-level executives","FIELD","Default Weight * IST Value",null,"PMI",4125,4144,876]
[8037,0.22857142857142901,875,4143,4125,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Increased Communications & Notification - Coordinate security efforts with local responders","Coordinate security efforts with local responders","FIELD","Default Weight * IST Value",null,"PMI",4125,4143,875]
[8038,0.14285714285714299,874,4142,4125,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Increased Communications & Notification - Coordinate security efforts with State responders ","Coordinate security efforts with State responders ","FIELD","Default Weight * IST Value",null,"PMI",4125,4142,874]
[8039,8.5714285714285701E-2,873,4141,4125,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Increased Communications & Notification - Coordinate security efforts with Federal responders","Coordinate security efforts with Federal responders","FIELD","Default Weight * IST Value",null,"PMI",4125,4141,873]
[8040,9.0909090909090898E-2,858,4126,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Enhanced Cyber Security","Enhanced Cyber Security","FIELD","Default Weight * IST Value",null,"PMI",4122,4126,858]
[8041,0.163636363636364,859,4127,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Infrastructure Upgrades/Redundancy","Infrastructure Upgrades/Redundancy","FIELD","Default Weight * IST Value",null,"PMI",4122,4127,859]
[8042,5.4545454545454501E-2,860,4128,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Enhanced Incident Response","Enhanced Incident Response","FIELD","Default Weight * IST Value",null,"PMI",4122,4128,860]
[8044,6.5934065934065894E-2,878,4146,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Additional illumination for remote areas","Additional illumination for remote areas","FIELD","Default Weight * IST Value",null,"PMI",4129,4146,878]
[8045,0.10989010989011,879,4147,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Increased frequency of perimeter patrols","Increased frequency of perimeter patrols","FIELD","Default Weight * IST Value",null,"PMI",4129,4147,879]
[8046,0.21978021978022,880,4148,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Increase to continuous perimeter patrols","Increase to continuous perimeter patrols","FIELD","Default Weight * IST Value",null,"PMI",4129,4148,880]
[8047,3.2967032967033003E-2,881,4149,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Distribute night vision devices to security personnel","Distribute night vision devices to security personnel","FIELD","Default Weight * IST Value",null,"PMI",4129,4149,881]
[8049,9.8901098901098897E-2,882,4150,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Increased security force allocations","Increased security force allocations","FIELD","Default Weight * IST Value",null,"PMI",4129,4150,882]
[8050,0.19780219780219799,883,4151,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Maximize existing security force staffing ","Maximize existing security force staffing ","FIELD","Default Weight * IST Value",null,"PMI",4129,4151,883]
[8051,0.10989010989011,884,4152,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Hire additional Security force employed ","Hire additional Security force employed ","FIELD","Default Weight * IST Value",null,"PMI",4129,4152,884]
[8053,0.164835164835165,887,4155,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Increased vehicle inspections (100%)","Increased vehicle inspections (100%)","FIELD","Default Weight * IST Value",null,"PMI",4129,4155,887]
[8054,8.2417582417582402E-2,886,4154,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Increased vehicle inspections (random)","Increased vehicle inspections (random)","FIELD","Default Weight * IST Value",null,"PMI",4129,4154,886]
[8056,0.15384615384615399,889,4157,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Increased personnel inspections (100%)","Increased personnel inspections (100%)","FIELD","Default Weight * IST Value",null,"PMI",4129,4157,889]
[8057,7.69230769230769E-2,888,4156,4129,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection - Increased personnel inspections (random)","Increased personnel inspections (random)","FIELD","Default Weight * IST Value",null,"PMI",4129,4156,888]
[8059,0.37037037037037002,890,4158,4130,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Initiate Planning and Preparedness  - Pre-assign Personnel (on-call)  ","Pre-assign Personnel (on-call)  ","FIELD","Default Weight * IST Value",null,"PMI",4130,4158,890]
[8095,1,1229,6314,6313,4,"Protective Measures Index - Physical Security - Barriers - Standoff - Bollards, planters or rocks","Bollards, planters or rocks","FIELD","Default Weight * IST Value",null,"PMI",6313,6314,1229]
[8097,0.75,1230,6315,6313,4,"Protective Measures Index - Physical Security - Barriers - Standoff - Jersey barrier/wall","Jersey barrier/wall","FIELD","Default Weight * IST Value",null,"PMI",6313,6315,1230]
[8102,0.5,1231,6316,6313,4,"Protective Measures Index - Physical Security - Barriers - Standoff - Spike system/tire shredders","Spike system/tire shredders","FIELD","Default Weight * IST Value",null,"PMI",6313,6316,1231]
[8103,0.5,1232,6317,6313,4,"Protective Measures Index - Physical Security - Barriers - Standoff - Guard rail","Guard rail","FIELD","Default Weight * IST Value",null,"PMI",6313,6317,1232]
[8104,0.2,1233,6318,6313,4,"Protective Measures Index - Physical Security - Barriers - Standoff - Maritime or water deployed (e.g., floating or boat barrier)","Maritime or water deployed (e.g., floating or boat barrier)","FIELD","Default Weight * IST Value",null,"PMI",6313,6318,1233]
[8105,0.75,1234,6319,6313,4,"Protective Measures Index - Physical Security - Barriers - Standoff - Earthen berm","Earthen berm","FIELD","Default Weight * IST Value",null,"PMI",6313,6319,1234]
[8106,0.25,1235,6320,6313,4,"Protective Measures Index - Physical Security - Barriers - Standoff - Natural barriers (e.g., trees)","Natural barriers (e.g., trees)","FIELD","Default Weight * IST Value",null,"PMI",6313,6320,1235]
[8114,0.296296296296296,891,4159,4130,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Initiate Planning and Preparedness  - Assign emergency response personnel to pre-planned positions/roles ","Assign emergency response personnel to pre-planned positions/roles ","FIELD","Default Weight * IST Value",null,"PMI",4130,4159,891]
[8115,0.18518518518518501,892,4160,4130,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Initiate Planning and Preparedness  - Prepare to execute contingency procedures ","Prepare to execute contingency procedures ","FIELD","Default Weight * IST Value",null,"PMI",4130,4160,892]
[8116,0.148148148148148,893,4161,4130,4,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Initiate Planning and Preparedness  - Execute contingency procedures","Execute contingency procedures","FIELD","Default Weight * IST Value",null,"PMI",4130,4161,893]
[8125,0.33333333333333298,577,1019,1014,5,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - % Covered - 100%","100%","FIELD","Default Weight * IST Value",null,"PMI",1014,1019,577]
[8126,0.05,586,1028,1027,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - % Covered - 1-25%","1-25%","FIELD","Default Weight * IST Value",null,"PMI",1027,1028,586]
[8126,0.05,597,1041,1040,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - % Covered - 1-25%","1-25%","FIELD","Default Weight * IST Value",null,"PMI",1040,1041,597]
[8127,0.15,587,1029,1027,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - % Covered - 26-50%","26-50%","FIELD","Default Weight * IST Value",null,"PMI",1027,1029,587]
[8127,0.15,598,1042,1040,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - % Covered - 26-50%","26-50%","FIELD","Default Weight * IST Value",null,"PMI",1040,1042,598]
[8128,0.35,588,1030,1027,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - % Covered - 51-75%","51-75%","FIELD","Default Weight * IST Value",null,"PMI",1027,1030,588]
[8128,0.35,599,1043,1040,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - % Covered - 51-75%","51-75%","FIELD","Default Weight * IST Value",null,"PMI",1040,1043,599]
[8129,0.43,589,1031,1027,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - % Covered - 76-99% ","76-99% ","FIELD","Default Weight * IST Value",null,"PMI",1027,1031,589]
[8129,0.43,600,1044,1040,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - % Covered - 76-99% ","76-99% ","FIELD","Default Weight * IST Value",null,"PMI",1040,1044,600]
[8130,0.5,590,1032,1027,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - % Covered - 1","1.0","FIELD","Default Weight * IST Value",null,"PMI",1027,1032,590]
[8130,0.5,601,1045,1040,6,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - % Covered - 100%","100%","FIELD","Default Weight * IST Value",null,"PMI",1040,1045,601]
[8133,0.6,958,5423,5406,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization - Bullet-proof glass","Bullet-proof glass","FIELD","Default Weight * IST Value",null,"PMI",5406,5423,958]
[8134,0.3,959,5424,5406,7,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization - Laminated glass","Laminated glass","FIELD","Default Weight * IST Value",null,"PMI",5406,5424,959]
[8135,0.2,974,5443,5440,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Controlled by a process control or SCADA system - System has chemical/radiological/biological effective filters","System has chemical/radiological/biological effective filters","FIELD","Default Weight * IST Value",null,"PMI",5440,5443,974]
[8140,0.5,764,2185,2180,3,"Protective Measures Index - Security Management - Background Checks - Employee Security","Employee Security","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2185,764]
[8258,1,1218,6302,6301,4,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - No","No","FIELD","Default Weight * IST Value",null,"PMI",6301,6302,1218]
[8259,1,1219,6303,6301,4,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes","Yes","FIELD_SUM","If answered, Sum of all components",null,"PMI",6301,6303,1219]
[8270,1,1591,21599,21500,5,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Not Allowed","Not Allowed","FIELD","Default Weight * IST Value",null,"PMI",21500,21599,1591]
[8277,0.2,1226,6309,6304,6,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type - Maritime or water deployed (e.g., floating or boat barrier)","Maritime or water deployed (e.g., floating or boat barrier)","FIELD","Default Weight * IST Value",null,"PMI",6304,6309,1226]
[8363,1,748,2167,2166,4,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified","Identified","FIELD_SUM","If answered, Sum of all components",null,"PMI",2166,2167,748]
[8366,1,749,2168,2167,5,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified - Protected, stored, accessed, transmitted, and destroyed?","Protected, stored, accessed, transmitted, and destroyed?","FIELD_SUM","If answered, Sum of all components",null,"PMI",2167,2168,749]
[8370,0.16071428600000001,753,2172,2168,6,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified - Protected, stored, accessed, transmitted, and destroyed? - Protective markings","Protective markings","FIELD","Default Weight * IST Value",null,"PMI",2168,2172,753]
[8371,0.178571429,750,2169,2168,6,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified - Protected, stored, accessed, transmitted, and destroyed? - Secure storage","Secure storage","FIELD","Default Weight * IST Value",null,"PMI",2168,2169,750]
[8372,0.178571429,751,2170,2168,6,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified - Protected, stored, accessed, transmitted, and destroyed? - Limited access (password protected)","Limited access (password protected)","FIELD","Default Weight * IST Value",null,"PMI",2168,2170,751]
[8373,0.16071428600000001,754,2173,2168,6,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified - Protected, stored, accessed, transmitted, and destroyed? - Secure transmission","Secure transmission","FIELD","Default Weight * IST Value",null,"PMI",2168,2173,754]
[8374,0.14285714299999999,755,2174,2168,6,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified - Protected, stored, accessed, transmitted, and destroyed? - Security review of information disseminated to the public (e.g., internet postings)","Security review of information disseminated to the public (e.g., internet postings)","FIELD","Default Weight * IST Value",null,"PMI",2168,2174,755]
[8375,0.178571429,752,2171,2168,6,"Protective Measures Index - Security Management - Sensitive Information - Handling - Identified - Protected, stored, accessed, transmitted, and destroyed? - Adequately destroyed (e.g., shredding, burning)","Adequately destroyed (e.g., shredding, burning)","FIELD","Default Weight * IST Value",null,"PMI",2168,2171,752]
[8376,0.28571428571428598,746,2175,2165,3,"Protective Measures Index - Security Management - Sensitive Information - Security Containers","Security Containers","FIELD_SUM","If answered, Sum of all components",null,"PMI",2165,2175,746]
[8379,0.29411764699999998,756,2176,2175,4,"Protective Measures Index - Security Management - Sensitive Information - Security Containers - Combinations are changed on schedule","Combinations are changed on schedule","FIELD","Default Weight * IST Value",null,"PMI",2175,2176,756]
[8380,0.264705882,757,2177,2175,4,"Protective Measures Index - Security Management - Sensitive Information - Security Containers - Combinations are changed when personnel are terminated or moved","Combinations are changed when personnel are terminated or moved","FIELD","Default Weight * IST Value",null,"PMI",2175,2177,757]
[8381,0.235294118,758,2178,2175,4,"Protective Measures Index - Security Management - Sensitive Information - Security Containers - Combinations are recorded and secured","Combinations are recorded and secured","FIELD","Default Weight * IST Value",null,"PMI",2175,2178,758]
[8382,0.20588235299999999,759,2179,2175,4,"Protective Measures Index - Security Management - Sensitive Information - Security Containers - Security containers are located where they can be observed by guards making rounds","Security containers are located where they can be observed by guards making rounds","FIELD","Default Weight * IST Value",null,"PMI",2175,2179,759]
[8436,0.5,693,2065,2064,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Developed at the - Corporate-level","Corporate-level","FIELD","Default Weight * IST Value",null,"PMI",2064,2065,693]
[8437,1,694,2066,2064,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Developed at the - Facility-level","Facility-level","FIELD","Default Weight * IST Value",null,"PMI",2064,2066,694]
[8443,1.7857142857142998E-2,688,2072,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Key personnel only are trained on the plan at initial employment","Key personnel only are trained on the plan at initial employment","FIELD","Default Weight * IST Value",null,"PMI",2063,2072,688]
[8444,0.107142857142857,689,2073,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Key personnel only are trained on the plan at least once a year","Key personnel only are trained on the plan at least once a year","FIELD","Default Weight * IST Value",null,"PMI",2063,2073,689]
[8446,5.3571428571428999E-2,690,2074,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - All personnel only are trained on the plan at initial employment","All personnel only are trained on the plan at initial employment","FIELD","Default Weight * IST Value",null,"PMI",2063,2074,690]
[8447,0.160714285714286,691,2075,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - All personnel only are trained on the plan at least once a year","All personnel only are trained on the plan at least once a year","FIELD","Default Weight * IST Value",null,"PMI",2063,2075,691]
[8449,1,692,2076,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is exercised at least once a year","Plan is exercised at least once a year","FIELD_SUM","If answered, Sum of all components",null,"PMI",2063,2076,692]
[8452,7.1428571428570994E-2,695,2077,2076,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is exercised at least once a year - Table top (practical or simulated exercise) ","Table top (practical or simulated exercise) ","FIELD","Default Weight * IST Value",null,"PMI",2076,2077,695]
[8453,0.107142857142857,696,2078,2076,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is exercised at least once a year - Table top (practical or simulated exercise)  - Includes external responders","Table top (practical or simulated exercise)  - Includes external responders","FIELD","Default Weight * IST Value",null,"PMI",2076,2078,696]
[8453,1,818,3221,3209,5,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - Participate in security exercises or tabletops w/outside agencies - Security Plan - Table top","Security Plan - Table top","FIELD","Default Weight * IST Value",null,"PMI",3209,3221,818]
[8454,0.107142857142857,697,2079,2076,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is exercised at least once a year - Functional (walk-through or specialized exercise) ","Functional (walk-through or specialized exercise) ","FIELD","Default Weight * IST Value",null,"PMI",2076,2079,697]
[8455,0.14285714285714299,698,2080,2076,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is exercised at least once a year - Functional (walk-through or specialized exercise)  - Includes external responders","Functional (walk-through or specialized exercise)  - Includes external responders","FIELD","Default Weight * IST Value",null,"PMI",2076,2080,698]
[8455,1,819,3222,3209,5,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - Participate in security exercises or tabletops w/outside agencies - Security Plan - Functional","Security Plan - Functional","FIELD","Default Weight * IST Value",null,"PMI",3209,3222,819]
[8456,0.14285714285714299,699,2081,2076,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is exercised at least once a year - Full scale (simulated or actual event)","Full scale (simulated or actual event)","FIELD","Default Weight * IST Value",null,"PMI",2076,2081,699]
[8457,0.160714285714286,700,2082,2076,5,"Protective Measures Index - Security Management - Security Plan - Characteristics - Plan is exercised at least once a year - Full scale (simulated or actual event) - Includes external responders","Full scale (simulated or actual event) - Includes external responders","FIELD","Default Weight * IST Value",null,"PMI",2076,2082,700]
[8457,1,820,3223,3209,5,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - Participate in security exercises or tabletops w/outside agencies - Security Plan - Full Scale","Security Plan - Full Scale","FIELD","Default Weight * IST Value",null,"PMI",3209,3223,820]
[8461,4.9751244E-2,701,2084,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Assessment of possible security risks","Assessment of possible security risks","FIELD","Default Weight * IST Value",null,"PMI",2083,2084,701]
[8462,4.9751243781095002E-2,702,2085,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Review of threats to and vulnerability of facility operations/activities","Review of threats to and vulnerability of facility operations/activities","FIELD","Default Weight * IST Value",null,"PMI",2083,2085,702]
[8463,1.4925373134328001E-2,703,2086,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Criminal activities (e.g., break-ins)","Criminal activities (e.g., break-ins)","FIELD","Default Weight * IST Value",null,"PMI",2083,2086,703]
[8464,1.4925373134328001E-2,704,2087,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Hostage situations","Hostage situations","FIELD","Default Weight * IST Value",null,"PMI",2083,2087,704]
[8465,3.4825870646765997E-2,705,2088,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Terrorist Incidents","Terrorist Incidents","FIELD","Default Weight * IST Value",null,"PMI",2083,2088,705]
[8466,3.4825870646765997E-2,706,2089,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Active Shooter","Active Shooter","FIELD","Default Weight * IST Value",null,"PMI",2083,2089,706]
[8469,2.4875621890547001E-2,711,2094,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Information protection/Operations Security(OPSEC)","Information protection/Operations Security(OPSEC)","FIELD","Default Weight * IST Value",null,"PMI",2083,2094,711]
[8470,2.4875621890547001E-2,712,2095,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Personnel security","Personnel security","FIELD","Default Weight * IST Value",null,"PMI",2083,2095,712]
[8471,3.4825870646765997E-2,713,2096,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Security communications","Security communications","FIELD","Default Weight * IST Value",null,"PMI",2083,2096,713]
[8473,9.9502487562190007E-3,714,2098,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Executive Protection (if applicable)","Executive Protection (if applicable)","FIELD","Default Weight * IST Value",null,"PMI",2083,2098,714]
[8474,2.4875621890547001E-2,715,2099,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Liaison with response agencies","Liaison with response agencies","FIELD","Default Weight * IST Value",null,"PMI",2083,2099,715]
[8475,2.4875621890547001E-2,716,2100,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Testing, training and exercising","Testing, training and exercising","FIELD","Default Weight * IST Value",null,"PMI",2083,2100,716]
[8487,0.2,762,2183,2180,3,"Protective Measures Index - Security Management - Background Checks - Critical employees","Critical employees","BKG_ROLL","Background Checks Adj Weights",null,"PMI",2180,2183,762]
[8557,0.8,1372,7132,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - Random Vehicle Searches","Random Vehicle Searches","FIELD","Default Weight * IST Value",null,"PMI",7131,7132,1372]
[8560,0.2,1406,7186,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - Vapor Detector","Vapor Detector","FIELD","Default Weight * IST Value",null,"PMI",7181,7186,1406]
[8561,0.2,1376,7136,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - Vapor Detector","Vapor Detector","FIELD","Default Weight * IST Value",null,"PMI",7131,7136,1376]
[8563,0.7,1405,7185,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - Metal Detector (Magnetomer)","Metal Detector (Magnetomer)","FIELD","Default Weight * IST Value",null,"PMI",7181,7185,1405]
[8564,0.2,1377,7137,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",7131,7137,1377]
[8565,0.2,1407,7187,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - Chemical Detectors","Chemical Detectors","FIELD","Default Weight * IST Value",null,"PMI",7181,7187,1407]
[8569,1,1403,7183,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - 100% Vehicle Searches","100% Vehicle Searches","FIELD","Default Weight * IST Value",null,"PMI",7181,7183,1403]
[8572,0.9,1374,7134,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",7131,7134,1374]
[8573,0.9,1404,7184,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - X-Ray Backscatter Scanner","X-Ray Backscatter Scanner","FIELD","Default Weight * IST Value",null,"PMI",7181,7184,1404]
[8575,0.7,1375,7135,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - Metal Detector (Magnetomer)","Metal Detector (Magnetomer)","FIELD","Default Weight * IST Value",null,"PMI",7131,7135,1375]
[8586,0.4,1362,7145,7121,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",7121,7145,1362]
[8587,0.4,1392,7195,7171,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology - Combination lock (door mounted)","Combination lock (door mounted)","FIELD","Default Weight * IST Value",null,"PMI",7171,7195,1392]
[8589,0.2,1363,7146,7121,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD","Default Weight * IST Value",null,"PMI",7121,7146,1363]
[8590,0.2,1393,7196,7171,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology - Padlock/chain or hasp","Padlock/chain or hasp","FIELD","Default Weight * IST Value",null,"PMI",7171,7196,1393]
[8617,0.7,1378,7138,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",7131,7138,1378]
[8618,0.7,1408,7188,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - Radiation Detection","Radiation Detection","FIELD","Default Weight * IST Value",null,"PMI",7181,7188,1408]
[8619,0.3,1379,7139,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",7131,7139,1379]
[8620,0.3,1409,7189,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - Canine Olfaction (K-9)","Canine Olfaction (K-9)","FIELD","Default Weight * IST Value",null,"PMI",7181,7189,1409]
[8622,0.1,1380,7140,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - Visual","Visual","FIELD","Default Weight * IST Value",null,"PMI",7131,7140,1380]
[8623,0.1,1410,7190,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - Visual","Visual","FIELD","Default Weight * IST Value",null,"PMI",7181,7190,1410]
[8625,0.6,1391,7194,7171,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",7171,7194,1391]
[8626,0.7,1390,7193,7171,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",7171,7193,1390]
[8627,0.7,1360,7143,7121,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology - Electronically coded (PIN)","Electronically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",7121,7143,1360]
[8629,0.5,1364,7147,7121,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology - Key cylinder lock (dodor mounted)","Key cylinder lock (dodor mounted)","FIELD","Default Weight * IST Value",null,"PMI",7121,7147,1364]
[8630,0.5,1394,7197,7171,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology - Key cylinder lock (dodor mounted)","Key cylinder lock (dodor mounted)","FIELD","Default Weight * IST Value",null,"PMI",7171,7197,1394]
[8634,0.95,1358,7141,7121,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology - Biometric (hand, eye, signature, voice, face)","Biometric (hand, eye, signature, voice, face)","FIELD","Default Weight * IST Value",null,"PMI",7121,7141,1358]
[8635,0.95,1388,7191,7171,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology - Biometric (hand, eye, signature, voice, face)","Biometric (hand, eye, signature, voice, face)","FIELD","Default Weight * IST Value",null,"PMI",7171,7191,1388]
[8637,1,1359,7142,7121,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology - ID actuated (coded credential, proximity card, swipe card)","ID actuated (coded credential, proximity card, swipe card)","FIELD","Default Weight * IST Value",null,"PMI",7121,7142,1359]
[8638,1,1389,7192,7171,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology - ID actuated (coded credential, proximity card, swipe card)","ID actuated (coded credential, proximity card, swipe card)","FIELD","Default Weight * IST Value",null,"PMI",7171,7192,1389]
[8642,1,1383,22311,7169,6,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Same as On-Hours","Same as On-Hours","SPECIAL","0",null,"PMI",7169,22311,1383]
[8648,1,1365,7123,7122,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Face-to-Face - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",7122,7123,1365]
[8649,1,1395,7173,7172,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Face-to-Face - Guard (armed)","Guard (armed)","FIELD","Default Weight * IST Value",null,"PMI",7172,7173,1395]
[8651,0.8,1366,7124,7122,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Face-to-Face - Guard (unarmed)","Guard (unarmed)","FIELD","Default Weight * IST Value",null,"PMI",7122,7124,1366]
[8652,0.8,1396,7174,7172,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Face-to-Face - Guard (unarmed)","Guard (unarmed)","FIELD","Default Weight * IST Value",null,"PMI",7172,7174,1396]
[8654,0.5,1367,7125,7122,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Face-to-Face - Employee that is not a security guard","Employee that is not a security guard","FIELD","Default Weight * IST Value",null,"PMI",7122,7125,1367]
[8655,0.5,1397,7175,7172,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Face-to-Face - Employee that is not a security guard","Employee that is not a security guard","FIELD","Default Weight * IST Value",null,"PMI",7172,7175,1397]
[8657,0.2,1368,7126,7122,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Face-to-Face - Ticket or parking fee collection","Ticket or parking fee collection","FIELD","Default Weight * IST Value",null,"PMI",7122,7126,1368]
[8661,0.66700000000000004,1353,7120,7119,6,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended","Attended","FIELD_SUM","If answered, Sum of all components",null,"PMI",7119,7120,1353]
[8663,0.66700000000000004,1381,7170,7169,6,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended","Attended","FIELD_SUM","If answered, Sum of all components",null,"PMI",7169,7170,1381]
[8667,0.6,1361,7144,7121,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology - Mechanically coded (PIN)","Mechanically coded (PIN)","FIELD","Default Weight * IST Value",null,"PMI",7121,7144,1361]
[8682,0.5,565,1008,1007,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Other factors - LLE [MOA/Contract/Off-duty]","LLE [MOA/Contract/Off-duty]","FIELD","Default Weight * IST Value",null,"PMI",1007,1008,565]
[8683,0.2,567,1010,1007,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Other factors - Other organization/corporate ","Other organization/corporate ","FIELD","Default Weight * IST Value",null,"PMI",1007,1010,567]
[8688,0.5,569,22303,1007,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Other factors - LLE [MOA/Contract/Off-duty]","LLE [MOA/Contract/Off-duty]","FIELD","Default Weight * IST Value",null,"PMI",1007,22303,569]
[8689,0.3,568,22302,1007,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Other factors - Contracted Security","Contracted Security","FIELD","Default Weight * IST Value",null,"PMI",1007,22302,568]
[8690,0.2,570,22304,1007,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Other factors - Other organization/corporate ","Other organization/corporate ","FIELD","Default Weight * IST Value",null,"PMI",1007,22304,570]
[8695,1,1399,7178,7177,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Remote - Guard with validation (e.g., visitor list)","Guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",7177,7178,1399]
[8696,1,1369,7128,7127,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Remote - Guard with validation (e.g., visitor list)","Guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",7127,7128,1369]
[8698,1,1373,7133,7131,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes - 100% Vehicle Searches","100% Vehicle Searches","FIELD","Default Weight * IST Value",null,"PMI",7131,7133,1373]
[8699,0.8,1400,7179,7177,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Remote - Employee that is not a security guard with validation (e.g., visitor list)","Employee that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",7177,7179,1400]
[8700,0.8,1370,7129,7127,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Remote - Employee that is not a security guard with validation (e.g., visitor list)","Employee that is not a security guard with validation (e.g., visitor list)","FIELD","Default Weight * IST Value",null,"PMI",7127,7129,1370]
[8702,0.2,1398,7176,7172,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Face-to-Face - Ticket or parking fee collection","Ticket or parking fee collection","FIELD","Default Weight * IST Value",null,"PMI",7172,7176,1398]
[8705,0.05,1371,7130,7127,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Remote - Call button or CCTV that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or CCTV that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",7127,7130,1371]
[8706,0.05,1401,7180,7177,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Remote - Call button or CCTV that is acknowledged without validation. (Buzz them in without knowing who it is)","Call button or CCTV that is acknowledged without validation. (Buzz them in without knowing who it is)","FIELD","Default Weight * IST Value",null,"PMI",7177,7180,1401]
[8715,0.8,1402,7182,7181,8,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes - Random Vehicle Searches","Random Vehicle Searches","FIELD","Default Weight * IST Value",null,"PMI",7181,7182,1402]
[8721,0.3,566,1009,1007,5,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Other factors - Contracted Security","Contracted Security","FIELD","Default Weight * IST Value",null,"PMI",1007,1009,566]
[8733,6.8965517241379296E-2,556,1011,1001,3,"Protective Measures Index - Security Force Profile - Staffing - Arrest Authority","Arrest Authority","FIELD","Default Weight * IST Value",null,"PMI",1001,1011,556]
[8742,1,1384,22313,7169,6,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Does not allow controlled parking during off-hours","Does not allow controlled parking during off-hours","FIELD","Default Weight * IST Value",null,"PMI",7169,22313,1384]
[8775,0.71428571428571397,745,2166,2165,3,"Protective Measures Index - Security Management - Sensitive Information - Handling","Handling","FIELD_SUM","If answered, Sum of all components",null,"PMI",2165,2166,745]
[8778,1,747,2195,2165,3,"Protective Measures Index - Security Management - Sensitive Information - Not Utilized","Not Utilized","FIELD","Default Weight * IST Value",null,"PMI",2165,2195,747]
[9624,0.14285714285714299,4364,430161,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Exercise results documented, approved and reported to executive management","Exercise results documented, approved and reported to executive management","FIELD","Default Weight * IST Value",null,"PMI",2063,430161,693]
[9625,0.2,4302,430112,5440,9,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Controlled by a process control or SCADA system - System is able to provide both positive and negative pressure","System is able to provide both positive and negative pressure","FIELD","Default Weight * IST Value",null,"PMI",5440,5443,974]
[10530,0.3,816,3204,3201,4,"Protective Measures Index - Information Sharing - Mechanisms - MOU/MOA  Rollup - MOU/MOAs have been previously activated","MOU/MOAs have been previously activated","FIELD","Default Weight * IST Value",null,"PMI",3201,3204,816]
[10533,0.2,817,3205,3201,4,"Protective Measures Index - Information Sharing - Mechanisms - MOU/MOA  Rollup - After action report completed","After action report completed","FIELD","Default Weight * IST Value",null,"PMI",3201,3205,817]
[10903,0.11889035667106999,795,3115,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - FBI","FBI","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3115,795]
[10915,0.132100396301189,799,3119,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - JTTF","JTTF","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3119,799]
[10921,0.105680317040951,792,3112,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - ATF","ATF","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3112,792]
[10930,0.105680317040951,798,3118,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - ISAC","ISAC","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3118,798]
[10936,0.105680317040951,796,3116,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - HSIN Portal","HSIN Portal","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3116,796]
[10942,0.105680317040951,797,3117,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - Infraguard","Infraguard","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3117,797]
[10948,0.11889035667106999,802,3122,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - US Attorney's Office ATAC","US Attorney's Office ATAC","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3122,802]
[10954,0.105680317040951,794,3114,3110,4,"Protective Measures Index - Information Sharing - Agencies - Federal - DHS","DHS","FIELD_SUM","If answered, Sum of all components",null,"PMI",3110,3114,794]
[10998,4.4776119402985003E-2,709,2092,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Management and utilization of physical security systems","Physical security: Management and utilization of physical security systems","FIELD","Default Weight * IST Value",null,"PMI",2083,2092,709]
[10999,4.4776119402985003E-2,724,22321,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Perimeter security","Physical security: Perimeter security","FIELD","Default Weight * IST Value",null,"PMI",2083,22321,724]
[11000,4.4776119402985003E-2,725,22322,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Parking/delivery/standoff","Physical security: Parking/delivery/standoff","FIELD","Default Weight * IST Value",null,"PMI",2083,22322,725]
[11002,4.4776119402985003E-2,726,22323,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Electronic security systems/Locks and technologies","Physical security: Electronic security systems/Locks and technologies","FIELD","Default Weight * IST Value",null,"PMI",2083,22323,726]
[11003,4.4776119402985003E-2,727,22324,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Electronic security systems/CCTV system","Physical security: Electronic security systems/CCTV system","FIELD","Default Weight * IST Value",null,"PMI",2083,22324,727]
[11004,4.4776119402985003E-2,728,22325,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Electronic security systems/Intrusion detection or alarm system","Physical security: Electronic security systems/Intrusion detection or alarm system","FIELD","Default Weight * IST Value",null,"PMI",2083,22325,728]
[11005,4.4776119402985003E-2,729,22326,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Illumination","Physical security: Illumination","FIELD","Default Weight * IST Value",null,"PMI",2083,22326,729]
[11006,4.4776119402985003E-2,730,22327,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Key control program","Physical security: Key control program","FIELD","Default Weight * IST Value",null,"PMI",2083,22327,730]
[11007,4.4776119402985003E-2,731,22328,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Physical security: Physical security inspection program","Physical security: Physical security inspection program","FIELD","Default Weight * IST Value",null,"PMI",2083,22328,731]
[11008,4.4776119402985003E-2,710,2093,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Security Force: Staffing","Security Force: Staffing","FIELD","Default Weight * IST Value",null,"PMI",2083,2093,710]
[11009,4.4776119402985003E-2,732,22329,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Security Force: Static posts","Security Force: Static posts","FIELD","Default Weight * IST Value",null,"PMI",2083,22329,732]
[11010,4.4776119402985003E-2,733,22330,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Security Force: Roving patrols","Security Force: Roving patrols","FIELD","Default Weight * IST Value",null,"PMI",2083,22330,733]
[11011,4.4776119402985003E-2,734,22331,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Security Force: Equipment","Security Force: Equipment","FIELD","Default Weight * IST Value",null,"PMI",2083,22331,734]
[11012,4.4776119402985003E-2,735,22332,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Security Force: Training","Security Force: Training","FIELD","Default Weight * IST Value",null,"PMI",2083,22332,735]
[11014,4.4776119402985003E-2,720,22317,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Access control procedures: Employees","Access control procedures: Employees","FIELD","Default Weight * IST Value",null,"PMI",2083,22317,720]
[11015,4.4776119402985003E-2,721,22318,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Access control procedures: Visitors","Access control procedures: Visitors","FIELD","Default Weight * IST Value",null,"PMI",2083,22318,721]
[11016,4.4776119402985003E-2,722,22319,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Access control procedures: Contractors","Access control procedures: Contractors","FIELD","Default Weight * IST Value",null,"PMI",2083,22319,722]
[11017,4.4776119402985003E-2,723,22320,2083,4,"Protective Measures Index - Security Management - Security Plan - Procedures - Access control procedures: Customers","Access control procedures: Customers","FIELD","Default Weight * IST Value",null,"PMI",2083,22320,723]
[11083,0.154929577464789,4303,430113,3130,4,"Protective Measures Index - Information Sharing - Agencies - State - Corporate Law Enforcement or Security","Corporate Law Enforcement or Security","FIELD_SUM","If answered, Sum of all components",null,"PMI",3130,3139,812]
[11091,0.5,679,2003,2001,3,"Protective Measures Index - Security Management - Security Manager - Primary Function","Primary Function","FIELD","Default Weight * IST Value",null,"PMI",2001,2003,679]
[11158,0.160965794768612,804,3131,3130,4,"Protective Measures Index - Information Sharing - Agencies - State - Fusion Center","Fusion Center","FIELD_SUM","If answered, Sum of all components",null,"PMI",3130,3131,804]
[11166,0.100603621730382,809,3136,3130,4,"Protective Measures Index - Information Sharing - Agencies - State - State CIP Coordinator","State CIP Coordinator","FIELD_SUM","If answered, Sum of all components",null,"PMI",3130,3136,809]
[11172,0.100603621730382,811,3138,3130,4,"Protective Measures Index - Information Sharing - Agencies - State - State Homeland Security Advisor","State Homeland Security Advisor","FIELD_SUM","If answered, Sum of all components",null,"PMI",3130,3138,811]
[11184,0.160965794768612,812,3139,3130,4,"Protective Measures Index - Information Sharing - Agencies - State - State LE","State LE","FIELD_SUM","If answered, Sum of all components",null,"PMI",3130,3139,812]
[11218,0.160965794768612,807,3134,3130,4,"Protective Measures Index - Information Sharing - Agencies - State - Local LE","Local LE","FIELD_SUM","If answered, Sum of all components",null,"PMI",3130,3134,807]
[11224,0.160965794768612,805,3132,3130,4,"Protective Measures Index - Information Sharing - Agencies - State - Industry Group","Industry Group","FIELD_SUM","If answered, Sum of all components",null,"PMI",3130,3132,805]
["",0.230769230769231,552,1068,1000,2,"Protective Measures Index - Security Force Profile - Training","Training","SUM","Sum of All Components",null,"PMI",1000,1068,552]
["",0.55555555555555602,625,1076,1068,3,"Protective Measures Index - Security Force Profile - Training - In-service Training","In-service Training","LOWEST","Lowest of all Components",null,"PMI",1068,1076,625]
["",0.11111111111111099,626,1082,1068,3,"Protective Measures Index - Security Force Profile - Training - Training Topics","Training Topics","SUM","Sum of All Components",null,"PMI",1068,1082,626]
["",0.3,638,1083,1082,4,"Protective Measures Index - Security Force Profile - Training - Training Topics - Emergency Response","Emergency Response","SUM","Sum of All Components",null,"PMI",1082,1083,638]
["",0.1,639,1084,1082,4,"Protective Measures Index - Security Force Profile - Training - Training Topics - Facility Specific Standard Operating Procedures","Facility Specific Standard Operating Procedures","SUM","Sum of All Components",null,"PMI",1082,1084,639]
["",0.4,640,1085,1082,4,"Protective Measures Index - Security Force Profile - Training - Training Topics - Weapons and Self Defense","Weapons and Self Defense","SUM","Sum of All Components",null,"PMI",1082,1085,640]
["",0.2,641,1086,1082,4,"Protective Measures Index - Security Force Profile - Training - Training Topics - Screening and Access ","Screening and Access ","SUM","Sum of All Components",null,"PMI",1082,1086,641]
["",0.3048780487804878,546,2000,1,1,"Protective Measures Index - Security Management","Security Management","SUM","Sum of All Components",null,"PMI",1,2000,546]
["",0.5,680,2063,2062,3,"Protective Measures Index - Security Management - Security Plan - Characteristics","Characteristics","SUM","Sum of All Components",null,"PMI",2062,2063,680]
["",0.17857142857142899,682,2064,2063,4,"Protective Measures Index - Security Management - Security Plan - Characteristics - Developed at the","Developed at the","LOWEST","Lowest of all Components",null,"PMI",2063,2064,682]
["",0.5,681,2083,2062,3,"Protective Measures Index - Security Management - Security Plan - Procedures","Procedures","SUM","Sum of All Components",null,"PMI",2062,2083,681]
["",1,544,1,0,0,"Protective Measures Index","Protective Measures Index","SUM","Sum of All Components",null,"PMI",0,1,544]
["",0.24390243902439024,545,1000,1,1,"Protective Measures Index - Security Force Profile","Security Force Profile","SUM","Sum of All Components",null,"PMI",1,1000,545]
["",0.34482758620689702,555,1002,1001,3,"Protective Measures Index - Security Force Profile - Staffing - Characterize","Characterize","SUM","Sum of All Components",null,"PMI",1001,1002,555]
["",0.375,561,1004,1002,4,"Protective Measures Index - Security Force Profile - Staffing - Characterize - On-site ","On-site ","LOWEST","Lowest of all Components",null,"PMI",1002,1004,561]
["",0.125,562,1007,1002,4,"Protective Measures Index - Security Force Profile - Staffing - Characterize - Other factors","Other factors","SUM","Sum of All Components",null,"PMI",1002,1007,562]
["",0.31034482758620702,558,1013,1001,3,"Protective Measures Index - Security Force Profile - Staffing - Static Posts","Static Posts","SUM","Sum of All Components",null,"PMI",1001,1013,558]
["",1,571,1014,1013,4,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - % Covered","% Covered","LOWEST","Lowest of all Components",null,"PMI",1013,1014,571]
["",1,572,1020,1013,4,"Protective Measures Index - Security Force Profile - Staffing - Static Posts - Least # Hours Covered","Least # Hours Covered","LOWEST","Lowest of all Components",null,"PMI",1013,1020,572]
["",0.24137931034482801,559,1025,1001,3,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols","Roving Patrols","HIGHEST","Highest of All Components",null,"PMI",1001,1025,559]
["",1,584,1027,1026,5,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - % Covered","% Covered","LOWEST","Lowest of all Components",null,"PMI",1026,1027,584]
["",1,585,1033,1026,5,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Predetermined Sequence - Least # Hours Covered","Least # Hours Covered","LOWEST","Lowest of all Components",null,"PMI",1026,1033,585]
["",1,595,1040,1039,5,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - % Covered","% Covered","LOWEST","Lowest of all Components",null,"PMI",1039,1040,595]
["",1,596,1046,1039,5,"Protective Measures Index - Security Force Profile - Staffing - Roving Patrols - Random - Least # Hours Covered","Least # Hours Covered","LOWEST","Lowest of all Components",null,"PMI",1039,1046,596]
["",0.16153846153846199,551,1051,1000,2,"Protective Measures Index - Security Force Profile - Equipment","Equipment","SUM","Sum of All Components",null,"PMI",1000,1051,551]
["",0.152542372881356,608,1054,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Less than Lethal","Less than Lethal","SUM","Sum of All Components",null,"PMI",1051,1054,608]
["",0.169491525423729,612,1062,1051,3,"Protective Measures Index - Security Force Profile - Equipment - Communications","Communications","SUM","Sum of All Components",null,"PMI",1051,1062,612]
["",0.125,673,2105,2000,2,"Protective Measures Index - Security Management - Security Communication","Security Communication","SUM","Sum of All Components",null,"PMI",2000,2105,673]
["",0.32758620689655199,1489,2112,21201,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",21201,2112,1489]
["",0.15,676,2165,2000,2,"Protective Measures Index - Security Management - Sensitive Information","Sensitive Information","SUM","Sum of All Components",null,"PMI",2000,2165,676]
["",0.54054054054054101,737,2204,2105,3,"Protective Measures Index - Security Management - Security Communication - Employee Reporting Procedures","Employee Reporting Procedures","SUM","Sum of All Components",null,"PMI",2105,2204,737]
["",0.10060975609756098,547,3000,1,1,"Protective Measures Index - Information Sharing","Information Sharing","SUM","Sum of All Components",null,"PMI",1,3000,547]
["",0.47368421052631599,788,3100,3000,2,"Protective Measures Index - Information Sharing - Agencies","Agencies","SUM","Sum of All Components",null,"PMI",3000,3100,788]
["",0.60366826156299802,790,3110,3100,3,"Protective Measures Index - Information Sharing - Agencies - Federal","Federal","SUM","Sum of All Components",null,"PMI",3100,3110,790]
["",0.39633173843700198,791,3130,3100,3,"Protective Measures Index - Information Sharing - Agencies - State","State","SUM","Sum of All Components",null,"PMI",3100,3130,791]
["",0.52631578947368396,789,3200,3000,2,"Protective Measures Index - Information Sharing - Mechanisms","Mechanisms","SUM","Sum of All Components",null,"PMI",3000,3200,789]
["",0.51724137931034486,813,3201,3200,3,"Protective Measures Index - Information Sharing - Mechanisms - MOU/MOA  Rollup","MOU/MOA  Rollup","SUM","Sum of All Components",null,"PMI",3200,3201,813]
["",0.23529411764705882,823,3209,3219,4,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms - Participate in security exercises or tabletops w/outside agencies","Participate in security exercises or tabletops w/outside agencies","SUM","Sum of All Components",null,"PMI",3219,3209,823]
["",0.48275862068965519,814,3219,3200,3,"Protective Measures Index - Information Sharing - Mechanisms - Information Sharing Mechanisms","Information Sharing Mechanisms","SUM","Sum of All Components",null,"PMI",3200,3219,814]
["",7.926829268292683E-2,548,4000,1,1,"Protective Measures Index - Security Activity Background","Security Activity Background","SUM","Sum of All Components",null,"PMI",1,4000,548]
["",0.42857142857142899,826,4001,4000,2,"Protective Measures Index - Security Activity Background - Prior/New","Prior/New","SUM","Sum of All Components",null,"PMI",4000,4001,826]
["",0.57142857142857095,828,4100,4001,3,"Protective Measures Index - Security Activity Background - Prior/New - New Protective Measures","New Protective Measures","SUM","Sum of All Components",null,"PMI",4001,4100,828]
["",0.27134146341463417,549,5000,1,1,"Protective Measures Index - Physical Security","Physical Security","SUM","Sum of All Components",null,"PMI",1,5000,549]
["",0.11634756995581738,894,5100,5000,2,"Protective Measures Index - Physical Security - Fences","Fences","SPECIAL","0",null,"PMI",5000,5100,894]
["",1,903,5110,5100,3,"Protective Measures Index - Physical Security - Fences - Fraction Enclosed","Fraction Enclosed","LOWEST","Lowest of all Components",null,"PMI",5100,5110,903]
["",0.3125,904,5120,5100,3,"Protective Measures Index - Physical Security - Fences - Type","Type","LOWEST","Lowest of all Components",null,"PMI",5100,5120,904]
["",0.28125,905,5140,5100,3,"Protective Measures Index - Physical Security - Fences - Height","Height","LOWEST","Lowest of all Components",null,"PMI",5100,5140,905]
["",0.1875,906,5150,5100,3,"Protective Measures Index - Physical Security - Fences - Base of Fence","Base of Fence","SUM","Sum of All Components",null,"PMI",5100,5150,906]
["",0.21875,907,5160,5100,3,"Protective Measures Index - Physical Security - Fences - Characteristics","Characteristics","SUM","Sum of All Components",null,"PMI",5100,5160,907]
["",0.28169014084506999,930,5190,5160,4,"Protective Measures Index - Physical Security - Fences - Characteristics - Outriggers","Outriggers","SUM","Sum of All Components",null,"PMI",5160,5190,930]
["",0.25352112676056299,931,5200,5160,4,"Protective Measures Index - Physical Security - Fences - Characteristics - Enhancements","Enhancements","SUM","Sum of All Components",null,"PMI",5160,5200,931]
["",0.10014727540500737,895,5400,5000,2,"Protective Measures Index - Physical Security - Building Envelope","Building Envelope","SUM","Sum of All Components",null,"PMI",5000,5400,895]
["",0.24390243902438999,947,5403,5401,4,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows","Windows","SUM","Sum of All Components",null,"PMI",5400,5403,947]
["",1,954,5406,5405,6,"Protective Measures Index - Physical Security - Building Envelope - In a building - Windows - Yes - Characterization","Characterization","SUM","Sum of All Components",null,"PMI",5405,5406,954]
["",0.207317073170732,948,5430,5401,4,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling","Air Handling","SUM","Sum of All Components",null,"PMI",5400,5430,948]
["",0.71399999999999997,964,5433,5432,6,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes","Outside Air Intakes","SUM","Sum of All Components",null,"PMI",5432,5433,964]
["",1,967,5436,5435,8,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Location of weakest","Location of weakest","LOWEST","Lowest of all Components",null,"PMI",5435,5436,967]
["",0.18181818181818199,855,4123,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Access Control","Access Control","SUM","Sum of All Components",null,"PMI",4122,4123,855]
["",0.145454545454545,856,4124,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Barriers","Barriers","SUM","Sum of All Components",null,"PMI",4122,4124,856]
["",7.2727272727272696E-2,857,4125,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Increased Communications & Notification","Increased Communications & Notification","SUM","Sum of All Components",null,"PMI",4122,4125,857]
["",0.15454545454545501,861,4129,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Monitoring and Surveillance Detection","Monitoring and Surveillance Detection","SUM","Sum of All Components",null,"PMI",4122,4129,861]
["",0.13636363636363599,862,4130,4122,3,"Protective Measures Index - Security Activity Background - Additional Protective Measures - Initiate Planning and Preparedness ","Initiate Planning and Preparedness ","SUM","Sum of All Components",null,"PMI",4122,4130,862]
["",0.219512195121951,946,5490,5400,3,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access","Facility/SAA Access","SUM","Sum of All Components",null,"PMI",5400,5490,946]
["",0.33300000000000002,1000,5491,5490,4,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Access Ports","Access Ports","SUM","Sum of All Components",null,"PMI",5490,5491,1000]
["",0.66700000000000004,1001,5492,5490,4,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access","Underground Access","SUM","Sum of All Components",null,"PMI",5490,5492,1001]
["",1,1010,5501,5500,6,"Protective Measures Index - Physical Security - Building Envelope - Facility/SAA Access - Underground Access - Yes - Can be accessed from the underground facility","Can be accessed from the underground facility","SUM","Sum of All Components",null,"PMI",5500,5501,1010]
["",8.247422680412371E-2,896,5600,5000,2,"Protective Measures Index - Physical Security - CCTV","CCTV","SPECIAL","0",null,"PMI",5000,5600,896]
["",1,1019,5610,5600,3,"Protective Measures Index - Physical Security - CCTV - Coverage","Coverage","SUM","Sum of All Components",null,"PMI",5600,5610,1019]
["",0.33333299999999999,1024,5611,5610,4,"Protective Measures Index - Physical Security - CCTV - Coverage - Perimeter","Perimeter","SUM","Sum of All Components",null,"PMI",5610,5611,1024]
["",0.33333299999999999,1025,5616,5610,4,"Protective Measures Index - Physical Security - CCTV - Coverage - Critical areas (i.e. control stations)","Critical areas (i.e. control stations)","SUM","Sum of All Components",null,"PMI",5610,5616,1025]
["",0.33333299999999999,1026,5621,5610,4,"Protective Measures Index - Physical Security - CCTV - Coverage - Area of concern (i.e. gate, entry way)","Area of concern (i.e. gate, entry way)","SUM","Sum of All Components",null,"PMI",5610,5621,1026]
["",0.27800000000000002,1020,5630,5600,3,"Protective Measures Index - Physical Security - CCTV - Monitor","Monitor","SUM","Sum of All Components",null,"PMI",5600,5630,1020]
["",0.26315789473684198,1046,5643,5640,4,"Protective Measures Index - Physical Security - CCTV - Recorded - Mode","Mode","LOWEST","Lowest of all Components",null,"PMI",5640,5643,1046]
["",0.21052631578947401,1048,5650,5640,4,"Protective Measures Index - Physical Security - CCTV - Recorded - Storage","Storage","LOWEST","Lowest of all Components",null,"PMI",5640,5650,1048]
["",0.25,1022,5670,5600,3,"Protective Measures Index - Physical Security - CCTV - Technology","Technology","SUM","Sum of All Components",null,"PMI",5600,5670,1022]
["",0.196078431,1059,5671,5670,4,"Protective Measures Index - Physical Security - CCTV - Technology - Type","Type","LOWEST","Lowest of all Components",null,"PMI",5670,5671,1059]
["",0.147058824,1060,5676,5670,4,"Protective Measures Index - Physical Security - CCTV - Technology - Capability","Capability","LOWEST","Lowest of all Components",null,"PMI",5670,5676,1060]
["",0.147058824,1061,5679,5670,4,"Protective Measures Index - Physical Security - CCTV - Technology - Functionality","Functionality","SUM","Sum of All Components",null,"PMI",5670,5679,1061]
["",5.9700000000000003E-2,1094,5751,5710,4,"Protective Measures Index - Physical Security - Gates - Vehicle - Outriggers","Outriggers","LOWEST","Lowest of all Components",null,"PMI",5710,5751,1094]
["",0.26866000000000001,1095,5760,5710,4,"Protective Measures Index - Physical Security - Gates - Vehicle - Enhancements","Enhancements","SUM","Sum of All Components",null,"PMI",5710,5760,1095]
["",0.31746000000000002,1125,5811,5810,4,"Protective Measures Index - Physical Security - Gates - Pedestrian - Style","Style","LOWEST","Lowest of all Components",null,"PMI",5810,5811,1125]
["",0.22222,1126,5830,5810,4,"Protective Measures Index - Physical Security - Gates - Pedestrian - Construction","Construction","LOWEST","Lowest of all Components",null,"PMI",5810,5830,1126]
["",0.28571000000000002,1127,5840,5810,4,"Protective Measures Index - Physical Security - Gates - Pedestrian - Height","Height","LOWEST","Lowest of all Components",null,"PMI",5810,5840,1127]
["",9.5240000000000005E-2,1128,5850,5810,4,"Protective Measures Index - Physical Security - Gates - Pedestrian - Enhancements","Enhancements","SUM","Sum of All Components",null,"PMI",5810,5850,1128]
["",6.3490000000000005E-2,1129,5851,5810,4,"Protective Measures Index - Physical Security - Gates - Pedestrian - Outriggers","Outriggers","LOWEST","Lowest of all Components",null,"PMI",5810,5851,1129]
["",0.32786999999999999,1153,5911,5910,4,"Protective Measures Index - Physical Security - Gates - Rail - Style","Style","SUM","Sum of All Components",null,"PMI",5910,5911,1153]
["",0.75,1159,5912,5911,5,"Protective Measures Index - Physical Security - Gates - Rail - Style - Type","Type","LOWEST","Lowest of all Components",null,"PMI",5911,5912,1159]
["",0.25,1160,5919,5911,5,"Protective Measures Index - Physical Security - Gates - Rail - Style - Controls","Controls","LOWEST","Lowest of all Components",null,"PMI",5911,5919,1160]
["",0.16392999999999999,1154,5930,5910,4,"Protective Measures Index - Physical Security - Gates - Rail - Construction","Construction","LOWEST","Lowest of all Components",null,"PMI",5910,5930,1154]
["",0.13114999999999999,1155,5940,5910,4,"Protective Measures Index - Physical Security - Gates - Rail - Height","Height","LOWEST","Lowest of all Components",null,"PMI",5910,5940,1155]
["",9.8360000000000003E-2,1156,5951,5910,4,"Protective Measures Index - Physical Security - Gates - Rail - Outriggers","Outriggers","LOWEST","Lowest of all Components",null,"PMI",5910,5951,1156]
["",0.26229999999999998,1157,5960,5910,4,"Protective Measures Index - Physical Security - Gates - Rail - Enhancements","Enhancements","SUM","Sum of All Components",null,"PMI",5910,5960,1157]
["",0.10014727540500737,898,6000,5000,2,"Protective Measures Index - Physical Security - IDS","IDS","SUM","Sum of All Components",null,"PMI",5000,6000,898]
["",0.20624999999999999,1324,6004,7095,5,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize","Characterize","SUM","Sum of All Components",null,"PMI",7095,6004,1324]
["",0.29599999999999999,1188,6005,6004,6,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Buried Line","Buried Line","LOWEST","Lowest of all Components",null,"PMI",6004,6005,1188]
["",0.33300000000000002,1189,6010,6004,6,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Fence Associated","Fence Associated","LOWEST","Lowest of all Components",null,"PMI",6004,6010,1189]
["",0.37,1190,6014,6004,6,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize - Characterize - Freestanding","Freestanding","LOWEST","Lowest of all Components",null,"PMI",6004,6014,1190]
["",0.30303030303030298,1258,6024,7027,6,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Boundary penetration sensors","Boundary penetration sensors","LOWEST","Lowest of all Components",null,"PMI",7027,6024,1258]
["",0.25757575757575801,1259,6030,7027,6,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Interior motion sensors","Interior motion sensors","LOWEST","Lowest of all Components",null,"PMI",7027,6030,1259]
["",0.22727272727272699,1260,6035,7027,6,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Proximity sensors","Proximity sensors","LOWEST","Lowest of all Components",null,"PMI",7027,6035,1260]
["",8.2179675994108983E-2,899,6100,5000,2,"Protective Measures Index - Physical Security - Parking","Parking","LOWEST","Lowest of all Components",null,"PMI",5000,6100,899]
["",0.17647058800000001,1062,5682,5670,4,"Protective Measures Index - Physical Security - CCTV - Technology - Transmission Media","Transmission Media","LOWEST","Lowest of all Components",null,"PMI",5670,5682,1062]
["",0.222,1023,5690,5600,3,"Protective Measures Index - Physical Security - CCTV - Maintenance","Maintenance","SUM","Sum of All Components",null,"PMI",5600,5690,1023]
["",0.22058823499999999,1080,5692,5690,4,"Protective Measures Index - Physical Security - CCTV - Maintenance - Repair done by","Repair done by","LOWEST","Lowest of all Components",null,"PMI",5690,5692,1080]
["",0.22058823499999999,1081,5695,5690,4,"Protective Measures Index - Physical Security - CCTV - Maintenance - Updates","Updates","LOWEST","Lowest of all Components",null,"PMI",5690,5695,1081]
["",0.13402061855670103,897,5700,5000,2,"Protective Measures Index - Physical Security - Gates","Gates","SPECIAL","0",null,"PMI",5000,5700,897]
["",0.29851,1091,5711,5710,4,"Protective Measures Index - Physical Security - Gates - Vehicle - Style","Style","SUM","Sum of All Components",null,"PMI",5710,5711,1091]
["",0.75,1097,5712,5711,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Type","Type","LOWEST","Lowest of all Components",null,"PMI",5711,5712,1097]
["",0.25,1098,5719,5711,5,"Protective Measures Index - Physical Security - Gates - Vehicle - Style - Controls","Controls","LOWEST","Lowest of all Components",null,"PMI",5711,5719,1098]
["",0.23880999999999999,1092,5730,5710,4,"Protective Measures Index - Physical Security - Gates - Vehicle - Construction","Construction","LOWEST","Lowest of all Components",null,"PMI",5710,5730,1092]
["",0.11940000000000001,1093,5740,5710,4,"Protective Measures Index - Physical Security - Gates - Vehicle - Height","Height","LOWEST","Lowest of all Components",null,"PMI",5710,5740,1093]
["",0.28599999999999998,968,5440,5432,8,"Protective Measures Index - Physical Security - Building Envelope - In a building - Air Handling - Yes - Outside Air Intakes - Yes - Controlled by a process control or SCADA system","Controlled by a process control or SCADA system","SUM","Sum of All Components",null,"PMI",5435,5440,968]
["",0.12195121951219499,949,5450,5401,4,"Protective Measures Index - Physical Security - Building Envelope - In a building - Walls","Walls","LOWEST","Lowest of all Components",null,"PMI",5400,5450,949]
["",4.8780487804878099E-2,950,5459,5401,4,"Protective Measures Index - Physical Security - Building Envelope - In a building - Ceiling/Roof","Ceiling/Roof","SUM","Sum of All Components",null,"PMI",5400,5459,950]
["",1,984,5460,5459,5,"Protective Measures Index - Physical Security - Building Envelope - In a building - Ceiling/Roof - Skylights","Skylights","SUM","Sum of All Components",null,"PMI",5459,5460,984]
["",0.15853658536585399,951,5470,5401,4,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors","Doors","SUM","Sum of All Components",null,"PMI",5400,5470,951]
["",1,997,5472,5473,6,"Protective Measures Index - Physical Security - Building Envelope - In a building - Doors - Has Doors - Characterization","Characterization","LOWEST","Lowest of all Components",null,"PMI",5473,5472,997]
["",0.12754050073637702,900,6300,5000,2,"Protective Measures Index - Physical Security - Barriers","Barriers","SUM","Sum of All Components",null,"PMI",5000,6300,900]
["",0.58823529411764697,1216,6301,6300,3,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach","High-speed avenues of Approach","SUM","Sum of All Components",null,"PMI",6300,6301,1216]
["",0.375,1220,6304,6303,5,"Protective Measures Index - Physical Security - Barriers - High-speed avenues of Approach - Yes - Type","Type","LOWEST","Lowest of all Components",null,"PMI",6303,6304,1220]
["",0.41176470588235298,1217,6313,6300,3,"Protective Measures Index - Physical Security - Barriers - Standoff","Standoff","LOWEST","Lowest of all Components",null,"PMI",6300,6313,1217]
["",0.223214285714286,1325,7000,7096,5,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Deployment","Deployment","SUM","Sum of All Components",null,"PMI",7096,7000,1325]
["",0.20089285714285701,1326,7010,7096,5,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Assessment Characterization","Assessment Characterization","SUM","Sum of All Components",null,"PMI",7096,7010,1326]
["",8.9285714285714302E-2,1327,7011,7096,5,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment - Enunciators","Enunciators","SUM","Sum of All Components",null,"PMI",7096,7011,1327]
["",0.1171875,1334,7044,7098,5,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Enunciators","Enunciators","SUM","Sum of All Components",null,"PMI",7098,7044,1334]
["",0.114285714285714,1421,7067,7300,4,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Characterize","Characterize","LOWEST","Lowest of all Components",null,"PMI",7300,7067,1421]
["",0.25714285714285701,1422,7071,7300,4,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Largest Size","Largest Size","LOWEST","Lowest of all Components",null,"PMI",7300,7071,1422]
["",0.114285714285714,1423,7078,7300,4,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Placement","Placement","LOWEST","Lowest of all Components",null,"PMI",7300,7078,1423]
["",0.22857142857142901,1424,7085,7300,4,"Protective Measures Index - Physical Security - Parking - Uncontrolled - Monitored","Monitored","SUM","Sum of All Components",null,"PMI",7300,7085,1424]
["",1,1186,7095,6001,4,"Protective Measures Index - Physical Security - IDS - Exterior - Existence and Characterize","Existence and Characterize","SUM","Sum of All Components",null,"PMI",6001,7095,1186]
["",1,1187,7096,6001,4,"Protective Measures Index - Physical Security - IDS - Exterior - Monitoring and Assessment","Monitoring and Assessment","SUM","Sum of All Components",null,"PMI",6001,7096,1187]
["",1,1256,7097,7025,4,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize","Existence and Characterize","SUM","Sum of All Components",null,"PMI",7025,7097,1256]
["",1,1257,7098,7025,4,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment","Monitoring and Assessment","SUM","Sum of All Components",null,"PMI",7025,7098,1257]
["",0.105263157894737,1317,7101,7093,4,"Protective Measures Index - Physical Security - Parking - Controlled - Characterize","Characterize","LOWEST","Lowest of all Components",null,"PMI",7093,7101,1317]
["",0.21052631578947401,1318,7105,7093,4,"Protective Measures Index - Physical Security - Parking - Controlled - Largest Size","Largest Size","LOWEST","Lowest of all Components",null,"PMI",7093,7105,1318]
["",1,1352,7169,7118,5,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours","Off-hours","SUM","Sum of All Components",null,"PMI",7118,7169,1352]
["",0.33300000000000002,1382,7171,7169,6,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",7169,7171,1382]
["",0.58823529411764697,1385,7172,7170,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Face-to-Face","Face-to-Face","LOWEST","Lowest of all Components",null,"PMI",7170,7172,1385]
["",0.17647058823529399,1386,7177,7170,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Remote","Remote","LOWEST","Lowest of all Components",null,"PMI",7170,7177,1386]
["",0.41176470588235298,1387,7181,7170,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Off-hours - Attended - Additional Processes","Additional Processes","SUM","Sum of All Components",null,"PMI",7170,7181,1387]
["",0.13157894736842099,1321,7198,7093,4,"Protective Measures Index - Physical Security - Parking - Controlled - Monitored","Monitored","SUM","Sum of All Components",null,"PMI",7093,7198,1321]
["",0.10986745213549337,901,7500,5000,2,"Protective Measures Index - Physical Security - Illumination","Illumination","SPECIAL","0",null,"PMI",5000,7500,901]
["",1,1425,7501,7500,3,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas","Fences, Gates, Parking Areas","SUM","Sum of All Components",null,"PMI",7500,7501,1425]
["",1,1426,7502,7500,3,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas","Building Entrance & Delivery Areas","SUM","Sum of All Components",null,"PMI",7500,7502,1426]
["",1,1427,7503,7500,3,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities","Waterside Facilities","SUM","Sum of All Components",null,"PMI",7500,7503,1427]
["",0.28571428571428598,1430,7510,7501,4,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Uniformity","Uniformity","LOWEST","Lowest of all Components",null,"PMI",7501,7510,1430]
["",0.28571428571428598,1436,7511,7502,4,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Uniformity","Uniformity","LOWEST","Lowest of all Components",null,"PMI",7502,7511,1436]
["",0.28571428571428598,1442,7512,7503,4,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Uniformity","Uniformity","LOWEST","Lowest of all Components",null,"PMI",7503,7512,1442]
["",0.35714285714285698,1431,7522,7501,4,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Operation","Operation","SUM","Sum of All Components",null,"PMI",7501,7522,1431]
["",0.35714285714285698,1437,7523,7502,4,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Operation","Operation","SUM","Sum of All Components",null,"PMI",7502,7523,1437]
["",0.35714285714285698,1443,7524,7503,4,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Operation","Operation","SUM","Sum of All Components",null,"PMI",7503,7524,1443]
["",5.2631578947368397E-2,1319,7112,7093,4,"Protective Measures Index - Physical Security - Parking - Controlled - Placement","Placement","LOWEST","Lowest of all Components",null,"PMI",7093,7112,1319]
["",0.23684210526315799,1320,7118,7093,4,"Protective Measures Index - Physical Security - Parking - Controlled - Controls","Controls","LOWEST_ZERO","Lowest of all Components, Including Zero",null,"PMI",7093,7118,1320]
["",1,1351,7119,7118,5,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours","Business Hours","SUM","Sum of All Components",null,"PMI",7118,7119,1351]
["",0.33300000000000002,1354,7121,7119,6,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",7119,7121,1354]
["",0.58823529411764697,1355,7122,7120,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Face-to-Face","Face-to-Face","LOWEST","Lowest of all Components",null,"PMI",7120,7122,1355]
["",0.17647058823529399,1356,7127,7120,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Remote","Remote","LOWEST","Lowest of all Components",null,"PMI",7120,7127,1356]
["",0.41176470588235298,1357,7131,7120,7,"Protective Measures Index - Physical Security - Parking - Controlled - Controls - Business Hours - Attended - Additional Processes","Additional Processes","SUM","Sum of All Components",null,"PMI",7120,7131,1357]
["",0.20624999999999999,1331,7027,7097,5,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize","Characterize","SUM","Sum of All Components",null,"PMI",7097,7027,1331]
["",0.12121212121212099,1261,7030,7027,6,"Protective Measures Index - Physical Security - IDS - Interior - Existence and Characterize - Characterize - Door Sensors","Door Sensors","SUM","Sum of All Components",null,"PMI",7027,7030,1261]
["",0.1953125,1332,7042,7098,5,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Deployment","Deployment","SUM","Sum of All Components",null,"PMI",7098,7042,1332]
["",0.17578125,1333,7043,7098,5,"Protective Measures Index - Physical Security - IDS - Interior - Monitoring and Assessment - Assessment Characterization","Assessment Characterization","SUM","Sum of All Components",null,"PMI",7098,7043,1333]
["",1,1485,21200,21100,4,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours","Operating Hours","SUM","Sum of All Components",null,"PMI",21100,21200,1485]
["",0.32758620689655199,1490,21208,21201,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",21201,21208,1490]
["",0.34482758620689702,1491,21212,21201,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",21201,21212,1491]
["",0.14727540500736377,902,21000,5000,2,"Protective Measures Index - Physical Security - Entry Control","Entry Control","SUM","Sum of All Components",null,"PMI",5000,21000,902]
["",0.1,1481,21100,21000,3,"Protective Measures Index - Physical Security - Entry Control - Employee","Employee","LOWEST_ZERO","Lowest of all Components, Including Zero",null,"PMI",21000,21100,1481]
["",0.26785714285714302,1432,7536,7501,4,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Back-up power","Back-up power","SUM","Sum of All Components",null,"PMI",7501,7536,1432]
["",0.26785714285714302,1438,7537,7502,4,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Back-up power","Back-up power","SUM","Sum of All Components",null,"PMI",7502,7537,1438]
["",0.26785714285714302,1444,7538,7503,4,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Back-up power","Back-up power","SUM","Sum of All Components",null,"PMI",7503,7538,1444]
["",8.9285714285713996E-2,1433,7548,7501,4,"Protective Measures Index - Physical Security - Illumination - Fences, Gates, Parking Areas - Special Situations","Special Situations","SUM","Sum of All Components",null,"PMI",7501,7548,1433]
["",8.9285714285713996E-2,1439,7549,7502,4,"Protective Measures Index - Physical Security - Illumination - Building Entrance & Delivery Areas - Special Situations","Special Situations","SUM","Sum of All Components",null,"PMI",7502,7549,1439]
["",8.9285714285713996E-2,1445,7550,7503,4,"Protective Measures Index - Physical Security - Illumination - Waterside Facilities - Special Situations","Special Situations","SUM","Sum of All Components",null,"PMI",7503,7550,1445]
["",0.32758620689655199,1488,21232,21200,5,"Protective Measures Index - Physical Security - Entry Control - Employee - Operating Hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",21200,21232,1488]
["",0.34482758600000002,1540,21312,21301,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",21301,21312,1540]
["",0.32758620700000002,1535,21332,21300,5,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",21300,21332,1535]
["",0.2,1482,21400,21000,3,"Protective Measures Index - Physical Security - Entry Control - Visitor","Visitor","LOWEST_ZERO","Lowest of all Components, Including Zero",null,"PMI",21000,21400,1482]
["",1,1587,21500,21400,4,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours","Operating Hours","SUM","Sum of All Components",null,"PMI",21400,21500,1587]
["",0.39583333300000001,1592,21504,21501,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",21501,21504,1592]
["",1,1588,21600,21400,4,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours","Off Hours","SUM","Sum of All Components",null,"PMI",21400,21600,1588]
["",0.31578947400000001,1644,21604,21601,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",21601,21604,1644]
["",0.31578947400000001,1645,21608,21601,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",21601,21608,1645]
["",0.52631578899999998,1646,21612,21601,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",21601,21612,1646]
["",0.15789473700000001,1641,21632,21600,5,"Protective Measures Index - Physical Security - Entry Control - Visitor - Off Hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",21600,21632,1641]
["",0.3,1483,21700,21000,3,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor","Contractor / Vendor","LOWEST_ZERO","Lowest of all Components, Including Zero",null,"PMI",21000,21700,1483]
["",1,1692,21800,21700,4,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours","Operating Hours","SUM","Sum of All Components",null,"PMI",21700,21800,1692]
["",0.37254902000000001,1697,21804,21801,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",21801,21804,1697]
["",0.39583333300000001,1593,21508,21501,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",21501,21508,1593]
["",0.41666666699999999,1594,21512,21501,6,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",21501,21512,1594]
["",0.1875,1590,21532,21500,5,"Protective Measures Index - Physical Security - Entry Control - Visitor - Operating Hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",21500,21532,1590]
["",1,1486,21300,21100,4,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours","Off Hours","SUM","Sum of All Components",null,"PMI",21100,21300,1486]
["",0.32758620700000002,1538,21304,21301,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",21301,21304,1538]
["",0.32758620700000002,1539,21308,21301,6,"Protective Measures Index - Physical Security - Entry Control - Employee - Off Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",21301,21308,1539]
["",0.235294118,1695,21832,21800,5,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",21800,21832,1695]
["",1,1693,21900,21700,4,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours","Off Hours","SUM","Sum of All Components",null,"PMI",21700,21900,1693]
["",0.37254902000000001,1750,21904,21901,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",21901,21904,1750]
["",0.37254902000000001,1751,21908,21901,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",21901,21908,1751]
["",0.39215686300000002,1752,21912,21901,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",21901,21912,1752]
["",0.4,1484,22000,21000,3,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public","Customer / Patron / Public","LOWEST_ZERO","Lowest of all Components, Including Zero",null,"PMI",21000,22000,1484]
["",1,1799,22100,22000,4,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours","Operating Hours","SUM","Sum of All Components",null,"PMI",22000,22100,1799]
["",0.48717948700000002,1803,22104,22101,6,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",22101,22104,1803]
["",0.48717948700000002,1804,22108,22101,6,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",22101,22108,1804]
["",0.51282051299999998,1805,22112,22101,6,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Operating Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",22101,22112,1805]
["",1,1800,22200,22000,4,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours","Off Hours","SUM","Sum of All Components",null,"PMI",22000,22200,1800]
["",0.48717948700000002,1835,22204,22201,6,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (FTF)","People (FTF)","LOWEST","Lowest of all Components",null,"PMI",22201,22204,1835]
["",0.48717948700000002,1836,22208,22201,6,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",22201,22208,1836]
["",0.51282051299999998,1837,22212,22201,6,"Protective Measures Index - Physical Security - Entry Control - Customer / Patron / Public - Off Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",22201,22212,1837]
["",0.235294118,1747,21932,21900,5,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Off Hours - Locks and Technology","Locks and Technology","SUM","Sum of All Components",null,"PMI",21900,21932,1747]
["",0.37254902000000001,1698,21808,21801,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - People (remote)","People (remote)","LOWEST","Lowest of all Components",null,"PMI",21801,21808,1698]
[11450,1,4347,430145,3112,5,null,"ATF","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11460,1,4348,430146,3114,5,null,"DHS","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11437,1,4349,430147,3115,5,null,"FBI","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11454,1,4350,430148,3116,5,null,"HSIN Portal","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11456,1,4351,430149,3117,5,null,"Infraguard","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[10930,1,4352,430150,3118,5,null,"ISAC","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11440,1,4353,430151,3119,5,null,"JTTF","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11458,1,4354,430152,3122,5,null,"US Attorney's Office ATAC","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11438,1,800,430153,3113,5,null,"Other Federal Law Enforcement","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11470,1,806,430154,3131,5,null,"Fusion Center","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11441,1,4356,430155,3132,5,null,"Industry Group","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11482,1,808,430156,3134,5,null,"Local LE","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11472,1,810,430157,3136,5,null,"State CIP Coordinator","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11474,1,4357,430158,3138,5,null,"State Homeland Security Advisor","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11478,1,4358,430159,3139,5,null,"State LE","FIELD","Default Weight * IST Value",null,"PMI","","",""]
[11445,1,4359,430160,430113,5,null,"Corporate Law Enforcement or Security","FIELD","Default Weight * IST Value",null,"PMI","","",""]
["",0.39215686300000002,1699,21812,21801,6,"Protective Measures Index - Physical Security - Entry Control - Contractor / Vendor - Operating Hours - Attended - Process","Process","SUM","Sum of All Components",null,"PMI",21801,21812,1699]

{"sheet":"SubstationNotBldgChartValues_LS","index":9,"n_rows":33,"n_cols":23,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["Overview",null,null,"Substation not in a Building - Less Significant",null,null,null,null,null,null,null,null,null,null,null,"Start","Existing","End","Blank","Scenario",1,"Fill"]
["Weight ID","Parent ID","Detail Level","Display Path","Display","Weight","Default","Existing","Scenario","Comparison Average","Comparison Low","Comparison High",null,"Comparison Average Default"]
[1,0,0,"Protective Measures Index","Overall PMI",null,{"$f":"SUM(($F4*G4), ($F14*G14), ($F22*G22), ($F28*G28),($F31*G31))","v":41.610064225301414},{"$f":"SUM(($F4*H4), ($F14*H14), ($F22*H22), ($F28*H28),($F31*H31))","v":56.978522427048908},{"$f":"SUM(($F4*I4), ($F14*I14), ($F22*I22), ($F28*I28),($F31*I31))","v":56.978522427048908},42.89,13.383683400000001,68.868458000000004,null,55,{"$f":"E3 & \"\nExisting: \" & ROUND(Q3, 2) & \"\nScenario: \" & ROUND(T3, 2)","v":"Overall PMI\nExisting: 41.61\nScenario: 56.98"},0,{"$f":"G3","v":41.610064225301414},{"$f":"100-Q3","v":58.389935774698586},100,{"$f":"H3","v":56.978522427048908},1,{"$f":"200-T3+1","v":144.02147757295108}]
[5000,1,1,"Protective Measures Index - Physical Security","Physical Security",0.33085500000000001,{"$f":"SUMPRODUCT($F5:$F13,G5:G13)","v":42.356126929837259},{"$f":"SUMPRODUCT($F5:$F13,H5:H13)","v":32.01735078438049},{"$f":"SUMPRODUCT($F5:$F13,I5:I13)","v":32.01735078438049},42.93,20.757822539999999,67.466167589999998,"Physical Security",40,{"$f":"E4 & \"\nExisting: \" & ROUND(Q4, 2) & \"\nScenario: \" & ROUND(T4, 2)","v":"Physical Security\nExisting: 42.36\nScenario: 32.02"},0,{"$f":"G4","v":42.356126929837259},{"$f":"100-Q4","v":57.643873070162741},100,{"$f":"H4","v":32.01735078438049},1,{"$f":"200-T4+1","v":168.98264921561952},{"$f":"E4&\" Components\"","v":"Physical Security Components"}]
[5100,5000,2,"Protective Measures Index - Physical Security - Fences","Fences",0.11634756995581701,{"$f":"SubstationNotInBldgAnswers!R466","v":73.204225352112672},{"$f":"SubstationNotInBldgAnswers_LS!S466","v":0},{"$f":"SubstationNotInBldgAnswers_LS!T466","v":0},38.29,0,82.843309860000005,"Fences",30,{"$f":"E5 & \"\nExisting: \" & ROUND(Q5, 2) & \"\nScenario: \" & ROUND(T5, 2)","v":"Fences\nExisting: 73.2\nScenario: 0"},0,{"$f":"G5","v":73.204225352112672},{"$f":"100-Q5","v":26.795774647887328},100,{"$f":"H5","v":0},1.5,{"$f":"200-T5+1","v":201},{"$f":"E5&\" Components\"","v":"Fences Components"}]
[5400,5000,2,"Physical Security - Building Envelope","Building Envelope",0.10014727540500699,{"$f":"SubstationNotInBldgAnswers_LS!Q691","v":100},{"$f":"SubstationNotInBldgAnswers_LS!R691","v":100},{"$f":"SubstationNotInBldgAnswers_LS!S691","v":100},70.040000000000006,31.285017419999999,100,"Building Envelope",0,{"$f":"E6 & \"\nExisting: \" & ROUND(Q6, 2) & \"\nScenario: \" & ROUND(T6, 2)","v":"Building Envelope\nExisting: 100\nScenario: 100"},0,{"$f":"G6","v":100},{"$f":"100-Q6","v":0},100,{"$f":"H6","v":100},1.5,{"$f":"200-T6+1","v":101},{"$f":"E6&\" Components\"","v":"Building Envelope Components"}]
[5600,5000,2,"Protective Measures Index - Physical Security - CCTV","CCTV",8.2474226804123696E-2,{"$f":"SubstationNotInBldgAnswers_LS!Q810","v":48.863519091847266},{"$f":"SubstationNotInBldgAnswers_LS!R810","v":0},{"$f":"SubstationNotInBldgAnswers_LS!S810","v":0},27.63,0,74.319125020000001,"CCTV",30,{"$f":"E7 & \"\nExisting: \" & ROUND(Q7, 2) & \"\nScenario: \" & ROUND(T7, 2)","v":"CCTV\nExisting: 48.86\nScenario: 0"},0,{"$f":"G7","v":48.863519091847266},{"$f":"100-Q7","v":51.136480908152734},100,{"$f":"H7","v":0},1.5,{"$f":"200-T7+1","v":201},{"$f":"E7&\" Components\"","v":"CCTV Components"}]
[5700,5000,2,"Protective Measures Index - Physical Security - Gates","Gates",0.134020618556701,{"$f":"SubstationNotInBldgAnswers_LS!R538","v":33.731343283582085},{"$f":"SubstationNotInBldgAnswers_LS!S538","v":0},{"$f":"SubstationNotInBldgAnswers_LS!T538","v":0},39.71,0,62.170171150000002,"Gates",13,"Gates\nExisting: 33.73\nScenario: 0",0,33.731343283582085,66.268656716417922,100,0,1.5,201,"Gates Components"]
[6000,5000,2,"Physical Security - IDS","IDS",0.10014727540500699,{"$f":"SubstationNotInBldgAnswers_LS!R925","v":0},{"$f":"SubstationNotInBldgAnswers_LS!S925","v":0},{"$f":"SubstationNotInBldgAnswers_LS!T925","v":0},9.34,0,67.259682740000002,"IDS",37,"IDS\nExisting: 0\nScenario: 0",0,0,100,100,0,1.5,201,"IDS Components"]
[6100,5000,2,"Physical Security - Parking","Parking",8.2179675994108997E-2,{"$f":"SubstationNotInBldgAnswers_LS!S1075","v":20.123968654085992},{"$f":"SubstationNotInBldgAnswers_LS!T1075","v":35.655617334062825},{"$f":"SubstationNotInBldgAnswers_LS!U1075","v":35.655617334062825},37.130000000000003,6.2744675040000004,100,"Parking",42,"Parking\nExisting: 20.12\nScenario: 35.66",0,20.123968654085992,79.876031345914015,100,35.655617334062825,1.5,165.34438266593719,"Parking Components"]
[6300,5000,2,"Physical Security - Barriers","Barriers",0.12754050073637699,{"$f":"SubstationNotInBldgAnswers_LS!R1259","v":0},{"$f":"SubstationNotInBldgAnswers_LS!S1259","v":0},{"$f":"SubstationNotInBldgAnswers_LS!T1259","v":0},32.47,0,100,"Barriers",66,"Barriers\nExisting: 0\nScenario: 0",0,0,100,100,0,1.5,201,"Barriers Components"]
[7500,5000,2,"Physical Security - Illumination","Illumination",0.109867452135493,{"$f":"SubstationNotInBldgAnswers_LS!R1299","v":50.297619047619051},{"$f":"SubstationNotInBldgAnswers_LS!S1299","v":95.535714285714278},{"$f":"SubstationNotInBldgAnswers_LS!T1299","v":95.535714285714278},64.650000000000006,17.86011907,100,"Illumination",42,"Illumination\nExisting: 50.3\nScenario: 95.54",0,50.297619047619051,49.702380952380949,100,95.535714285714278,1.5,105.46428571428572,"Illumination Components"]
[21000,5000,2,"Physical Security - Entry Control","Entry Control",0.147275405007364,{"$f":"SubstationNotInBldgAnswers_LS!R1436","v":54.956472427428501},{"$f":"SubstationNotInBldgAnswers_LS!S1436","v":58.232334496394017},{"$f":"SubstationNotInBldgAnswers_LS!T1436","v":58.232334496394017},58.58,0,93.275862070000002,"Entry Control",65,"Entry Control\nExisting: 54.96\nScenario: 58.23",0,54.956472427428501,45.043527572571499,100,58.232334496394017,1.5,142.767665503606,"Entry Control Components"]
[2000,1,1,"Protective Measures Index - Security Management","Security Management",0.37174699999999999,{"$f":"SUMPRODUCT($F15:$F21,G15:G21)","v":74.234164229785591},{"$f":"SUMPRODUCT($F15:$F21,H15:H21)","v":84.809933078991946},{"$f":"SUMPRODUCT($F15:$F21,I15:I21)","v":84.809933078991946},52.32,7.677148302,93.112605740000006,null,61,{"$f":"E14 & \"\nExisting: \" & ROUND(Q14, 2) & \"\nScenario: \" & ROUND(T14, 2)","v":"Security Management\nExisting: 74.23\nScenario: 84.81"},0,{"$f":"G14","v":74.234164229785591},{"$f":"100-Q14","v":25.765835770214409},100,{"$f":"H14","v":84.809933078991946},1,{"$f":"200-T14+1","v":116.19006692100805},{"$f":"E14&\" Components\"","v":"Security Management Components"}]
[2001,2000,2,"Protective Measures Index - Security Management - Security Manager","Security Manager",0.16666666666666666,{"$f":"SubstationNotInBldgAnswers_LS!R211","v":100},{"$f":"SubstationNotInBldgAnswers_LS!S211","v":100},{"$f":"SubstationNotInBldgAnswers_LS!T211","v":100},46.02,0,100,null,51,{"$f":"E15 & \"\nExisting: \" & ROUND(Q15, 2) & \"\nScenario: \" & ROUND(T15, 2)","v":"Security Manager\nExisting: 100\nScenario: 100"},0,{"$f":"G15","v":100},0,100,{"$f":"H15","v":100},1.5,{"$f":"200-T15+1","v":101},{"$f":"E15&\" Components\"","v":"Security Manager Components"}]
[2062,2000,2,"Protective Measures Index - Security Management - Security Plan","Security Plan",0.16666666666666666,{"$f":"SubstationNotInBldgAnswers_LS!$S$222","v":99.304815209665961},{"$f":"SubstationNotInBldgAnswers_LS!$T$222","v":99.304815209665961},{"$f":"SubstationNotInBldgAnswers_LS!$U$222","v":99.304815209665961},44.32,0,100,null,64,"Security Plan\nExisting: 99.3\nScenario: 99.3",0,99.304815209665961,0.69518479033403935,100,99.304815209665961,1.5,{"$f":"200-T16+1","v":101.69518479033404},"Security Plan Components"]
[2105,2000,2,"Protective Measures Index - Security Management - Security Communication","Security Communication",0.125,{"$f":"SubstationNotInBldgAnswers_LS!R334","v":45.9},{"$f":"SubstationNotInBldgAnswers_LS!S334","v":79.712500000000006},{"$f":"SubstationNotInBldgAnswers_LS!T334","v":79.712500000000006},54.19,10.135135139999999,100,null,74,"Security Communication\nExisting: 45.9\nScenario: 79.71",0,45.9,54.1,100,79.712500000000006,1.5,121.28749999999999,"Security Communication Components"]
[2115,2000,2,"Protective Measures Index - Security Management - Suspicious Package Procedures","Suspicious Package Procedures",0.125,{"$f":"SubstationNotInBldgAnswers_LS!O356","v":100},{"$f":"SubstationNotInBldgAnswers_LS!P356","v":100},{"$f":"SubstationNotInBldgAnswers_LS!Q356","v":100},67.05,0,100,null,86,"Suspicious Package Procedures\nExisting: 100\nScenario: 100",0,100,0,100,100,1.5,101,"Suspicious Package Procedures Components"]
[2116,2000,2,"Protective Measures Index - Security Management - Security Working Groups","Security Working Groups",0.1,{"$f":"SubstationNotInBldgAnswers_LS!O368","v":50},{"$f":"SubstationNotInBldgAnswers_LS!P368","v":50},{"$f":"SubstationNotInBldgAnswers_LS!Q368","v":50},33.6,0,100,null,56,"Security Working Groups\nExisting: 50\nScenario: 50",0,50,50,100,50,1.5,151,"Security Working Groups Components"]
[2165,2000,2,"Protective Measures Index - Security Management - Sensitive Information","Sensitive Information",0.15,{"$f":"SubstationNotInBldgAnswers_LS!$R$372","v":49.744898071428551},{"$f":"SubstationNotInBldgAnswers_LS!$S$372","v":49.744898071428551},{"$f":"SubstationNotInBldgAnswers_LS!$T$372","v":49.744898071428551},62.89,0,100,null,70,"Sensitive Information\nExisting: 49.74\nScenario: 49.74",0,49.744898071428551,50.255101928571449,100,49.744898071428551,1.5,151.25510192857143,"Sensitive Information Components"]
[2180,2000,2,"Protective Measures Index - Security Management - Background Checks","Background Checks",0.16666666666666666,{"$f":"SubstationNotInBldgAnswers_LS!R410","v":61.904761904761905},{"$f":"SubstationNotInBldgAnswers_LS!S410","v":100},{"$f":"SubstationNotInBldgAnswers_LS!T410","v":100},55.86,0,100,null,49,"Background Checks\nExisting: 61.9\nScenario: 100",0,61.904761904761905,38.095238095238095,100,100,1.5,101,"Background Checks Components"]
[1000,1,1,"Protective Measures Index - Security Force Profile","Security Force Profile",0.297398,{"$f":"SUMPRODUCT($F23:$F27,G23:G27)","v":0},{"$f":"SUMPRODUCT($F23:$F27,H23:H27)","v":49.958586274846105},{"$f":"SUMPRODUCT($F23:$F27,I23:I27)","v":49.958586274846105},42.58,0,88.222139850000005,null,76,{"$f":"E22 & \"\nExisting: \" & ROUND(Q22, 2) & \"\nScenario: \" & ROUND(T22, 2)","v":"Security Force Profile\nExisting: 0\nScenario: 49.96"},0,{"$f":"G22","v":0},{"$f":"100-Q22","v":100},100,{"$f":"H22","v":49.958586274846105},1,{"$f":"200-T22+1","v":151.04141372515389},{"$f":"E22&\" Components\"","v":"Security Force Profile Components"}]
[1068,1000,2,"Protective Measures Index - Security Force Profile - Training","Training",0.230769230769231,{"$f":"SubstationNotInBldgAnswers_LS!R130","v":0},{"$f":"SubstationNotInBldgAnswers_LS!S130","v":20.342552075885415},{"$f":"SubstationNotInBldgAnswers_LS!T130","v":20.342552075885415},40.270000000000003,0,100,null,73,{"$f":"E23 & \"\nExisting: \" & ROUND(Q23, 2) & \"\nScenario: \" & ROUND(T23, 2)","v":"Training\nExisting: 0\nScenario: 20.34"},0,{"$f":"G23","v":0},100,100,{"$f":"H23","v":20.342552075885415},1.5,{"$f":"200-T23+1","v":180.65744792411459},{"$f":"E23&\" Components\"","v":"Training Components"}]
[1116,1000,2,"Protective Measures Index - Security Force Profile - Post guidelines","Post Guidelines",9.2307692307692299E-2,{"$f":"SubstationNotInBldgAnswers_LS!$O$201","v":0},{"$f":"SubstationNotInBldgAnswers_LS!$P$201","v":100},{"$f":"SubstationNotInBldgAnswers_LS!$Q$201","v":100},55.68,0,100,null,79,"Post Guidelines\nExisting: 0\nScenario: 100",0,0,100,100,100,1.5,101,"Post Guidelines Components"]
[1117,1000,2,"Protective Measures Index - Security Force Profile - Command and control","Command and Control",0.115384615384615,{"$f":"SubstationNotInBldgAnswers_LS!$O$205","v":0},{"$f":"SubstationNotInBldgAnswers_LS!$P$205","v":100},{"$f":"SubstationNotInBldgAnswers_LS!$Q$205","v":100},56.82,0,100,null,90,"Command and Control\nExisting: 0\nScenario: 100",0,0,100,100,100,1.5,101,"Command and Control Components"]
[1001,1000,2,"Protective Measures Index - Security Force Profile - Staffing","Staffing",0.4,{"$f":"SubstationNotInBldgAnswers_LS!O10","v":0},{"$f":"SubstationNotInBldgAnswers_LS!P10","v":45.905172413793103},{"$f":"SubstationNotInBldgAnswers_LS!Q10","v":45.905172413793103},41.48,0,92.241379309999999,null,72,"Staffing\nExisting: 0\nScenario: 45.91",0,0,100,100,45.905172413793103,1.5,155.09482758620689,"Staffing Components"]
[1051,1000,2,"Protective Measures Index - Security Force Profile - Equipment","Equipment",0.16153846153846199,{"$f":"SubstationNotInBldgAnswers_LS!R84","v":0},{"$f":"SubstationNotInBldgAnswers_LS!S84","v":37.965270854104354},{"$f":"SubstationNotInBldgAnswers_LS!T84","v":37.965270854104354},30.96,0,93.685609850000006,null,75,"Equipment\nExisting: 0\nScenario: 37.97",0,0,100,100,37.965270854104354,1.5,163.03472914589565,"Equipment Components"]
[3000,1,1,"Protective Measures Index - Information Sharing","Information Sharing",0,35.81031041,35.81031041,35.81031041,29.61,0,81.621573850000004,null,50,{"$f":"E28 & \"\nExisting: \" & ROUND(Q28, 2) & \"\nScenario: \" & ROUND(T28, 2)","v":"Information Sharing\nExisting: 35.81\nScenario: 35.81"},0,{"$f":"G28","v":35.81031041},{"$f":"100-Q28","v":64.18968959},100,{"$f":"H28","v":35.81031041},1,{"$f":"200-T28+1","v":165.18968959},{"$f":"E28&\" Components\"","v":"Information Sharing Components"}]
[3100,3000,2,"Protective Measures Index - Information Sharing - Agencies","Agencies",0.47368421052631599,34.108331739999997,34.108331739999997,34.108331739999997,30.04,0,87.480063799999996,null,44,"Agencies\nExisting: 34.11\nScenario: 34.11",0,34.108331739999997,65.891668260000003,100,34.108331739999997,1.5,166.89166826000002,"Agencies Components"]
[3200,3000,2,"Protective Measures Index - Information Sharing - Mechanisms","Mechanisms",0.52631578947368396,37.344069779999998,37.344069779999998,37.344069779999998,29.23,0,100,null,55,"Mechanisms\nExisting: 37.34\nScenario: 37.34",0,{"$f":"G30","v":37.344069779999998},62.655930220000002,100,37.344069779999998,1.5,163.65593022000002,"Mechanisms Components"]
[4000,1,1,"Protective Measures Index - Security Activity Background","Security Activity Background",0,35.81031041,35.81031041,35.81031041,24.29,0,76.066790350000005,null,29,{"$f":"E31 & \"\nExisting: \" & ROUND(Q31, 2) & \"\nScenario: \" & ROUND(T31, 2)","v":"Security Activity Background\nExisting: 35.81\nScenario: 35.81"},0,{"$f":"G31","v":35.81031041},{"$f":"100-Q31","v":64.18968959},100,{"$f":"H31","v":35.81031041},1,{"$f":"200-T31+1","v":165.18968959},{"$f":"E31&\" Components\"","v":"Security Activity Background Components"}]
[4001,4000,2,"Protective Measures Index - Security Activity Background - Prior/New","Prior/New",0.42857142857142899,26.908571429999999,26.908571429999999,26.908571429999999,23.66,0,74.285714290000001,null,30,{"$f":"E32 & \"\nExisting: \" & ROUND(Q32, 2) & \"\nScenario: \" & ROUND(T32, 2)","v":"Prior/New\nExisting: 26.91\nScenario: 26.91"},0,{"$f":"G32","v":26.908571429999999},73.091428570000005,100,{"$f":"H32","v":26.908571429999999},1.5,{"$f":"200-T32+1","v":174.09142857000001},{"$f":"E32&\" Components\"","v":"Prior/New Components"}]
[4122,4000,2,"Protective Measures Index - Security Activity Background - Additional Protective Measures","Additional Protective Measures",0.57142857142857095,21.50383776,21.50383776,21.50383776,24.76,0,98.961038959999996,null,28,{"$f":"E33 & \"\nExisting: \" & ROUND(Q33, 2) & \"\nScenario: \" & ROUND(T33, 2)","v":"Additional Protective Measures\nExisting: 21.5\nScenario: 21.5"},0,{"$f":"G33","v":21.50383776},78.496162240000004,100,{"$f":"H33","v":21.50383776},1.5,{"$f":"200-T33+1","v":179.49616223999999},{"$f":"E33&\" Components\"","v":"Additional Protective Measures Components"}]

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["Overview",null,null,"Substation not in a Building - Significant",null,null,null,null,null,null,null,null,null,null,null,"Start","Existing","End","Blank","Scenario",1,"Fill"]
["Weight ID","Parent ID","Detail Level","Display Path","Display","Weight","Default","Existing","Scenario","Comparison Average","Comparison Low","Comparison High",null,"Comparison Average Default"]
[1,0,0,"Protective Measures Index","Overall PMI",null,{"$f":"SUM(($F4*G4), ($F14*G14), ($F22*G22), ($F28*G28),($F31*G31))","v":41.610064225301414},{"$f":"SUM(($F4*H4), ($F14*H14), ($F22*H22), ($F28*H28),($F31*H31))","v":56.978522427048908},{"$f":"SUM(($F4*I4), ($F14*I14), ($F22*I22), ($F28*I28),($F31*I31))","v":56.978522427048908},42.89,13.383683400000001,68.868458000000004,null,55,{"$f":"E3 & \"\nExisting: \" & ROUND(Q3, 2) & \"\nScenario: \" & ROUND(T3, 2)","v":"Overall PMI\nExisting: 41.61\nScenario: 56.98"},0,{"$f":"G3","v":41.610064225301414},{"$f":"100-Q3","v":58.389935774698586},100,{"$f":"H3","v":56.978522427048908},1,{"$f":"200-T3+1","v":144.02147757295108}]
[5000,1,1,"Protective Measures Index - Physical Security","Physical Security",0.33085500000000001,{"$f":"SUMPRODUCT($F5:$F13,G5:G13)","v":42.356126929837259},{"$f":"SUMPRODUCT($F5:$F13,H5:H13)","v":32.01735078438049},{"$f":"SUMPRODUCT($F5:$F13,I5:I13)","v":32.01735078438049},42.93,20.757822539999999,67.466167589999998,"Physical Security",40,{"$f":"E4 & \"\nExisting: \" & ROUND(Q4, 2) & \"\nScenario: \" & ROUND(T4, 2)","v":"Physical Security\nExisting: 42.36\nScenario: 32.02"},0,{"$f":"G4","v":42.356126929837259},{"$f":"100-Q4","v":57.643873070162741},100,{"$f":"H4","v":32.01735078438049},1,{"$f":"200-T4+1","v":168.98264921561952},{"$f":"E4&\" Components\"","v":"Physical Security Components"}]
[5100,5000,2,"Protective Measures Index - Physical Security - Fences","Fences",0.11634756995581701,{"$f":"SubstationNotInBldgAnswers!R466","v":73.204225352112672},{"$f":"SubstationNotInBldgAnswers!S466","v":0},{"$f":"SubstationNotInBldgAnswers!T466","v":0},38.29,0,82.843309860000005,"Fences",30,{"$f":"E5 & \"\nExisting: \" & ROUND(Q5, 2) & \"\nScenario: \" & ROUND(T5, 2)","v":"Fences\nExisting: 73.2\nScenario: 0"},0,{"$f":"G5","v":73.204225352112672},{"$f":"100-Q5","v":26.795774647887328},100,{"$f":"H5","v":0},1.5,{"$f":"200-T5+1","v":201},{"$f":"E5&\" Components\"","v":"Fences Components"}]
[5400,5000,2,"Physical Security - Building Envelope","Building Envelope",0.10014727540500699,{"$f":"SubstationNotInBldgAnswers!Q691","v":100},{"$f":"SubstationNotInBldgAnswers!R691","v":100},{"$f":"SubstationNotInBldgAnswers!S691","v":100},70.040000000000006,31.285017419999999,100,"Building Envelope",0,{"$f":"E6 & \"\nExisting: \" & ROUND(Q6, 2) & \"\nScenario: \" & ROUND(T6, 2)","v":"Building Envelope\nExisting: 100\nScenario: 100"},0,{"$f":"G6","v":100},{"$f":"100-Q6","v":0},100,{"$f":"H6","v":100},1.5,{"$f":"200-T6+1","v":101},{"$f":"E6&\" Components\"","v":"Building Envelope Components"}]
[5600,5000,2,"Protective Measures Index - Physical Security - CCTV","CCTV",8.2474226804123696E-2,{"$f":"SubstationNotInBldgAnswers!Q810","v":48.863519091847266},{"$f":"SubstationNotInBldgAnswers!R810","v":0},{"$f":"SubstationNotInBldgAnswers!S810","v":0},27.63,0,74.319125020000001,"CCTV",30,{"$f":"E7 & \"\nExisting: \" & ROUND(Q7, 2) & \"\nScenario: \" & ROUND(T7, 2)","v":"CCTV\nExisting: 48.86\nScenario: 0"},0,{"$f":"G7","v":48.863519091847266},{"$f":"100-Q7","v":51.136480908152734},100,{"$f":"H7","v":0},1.5,{"$f":"200-T7+1","v":201},{"$f":"E7&\" Components\"","v":"CCTV Components"}]
[5700,5000,2,"Protective Measures Index - Physical Security - Gates","Gates",0.134020618556701,{"$f":"SubstationNotInBldgAnswers!R538","v":33.731343283582085},{"$f":"SubstationNotInBldgAnswers!S538","v":0},{"$f":"SubstationNotInBldgAnswers!T538","v":0},39.71,0,62.170171150000002,"Gates",13,"Gates\nExisting: 33.73\nScenario: 0",0,33.731343283582085,66.268656716417922,100,0,1.5,201,"Gates Components"]
[6000,5000,2,"Physical Security - IDS","IDS",0.10014727540500699,{"$f":"SubstationNotInBldgAnswers!R925","v":0},{"$f":"SubstationNotInBldgAnswers!S925","v":0},{"$f":"SubstationNotInBldgAnswers!T925","v":0},9.34,0,67.259682740000002,"IDS",37,"IDS\nExisting: 0\nScenario: 0",0,0,100,100,0,1.5,201,"IDS Components"]
[6100,5000,2,"Physical Security - Parking","Parking",8.2179675994108997E-2,{"$f":"SubstationNotInBldgAnswers!S1075","v":20.123968654085992},{"$f":"SubstationNotInBldgAnswers!T1075","v":35.655617334062825},{"$f":"SubstationNotInBldgAnswers!U1075","v":35.655617334062825},37.130000000000003,6.2744675040000004,100,"Parking",42,"Parking\nExisting: 20.12\nScenario: 35.66",0,20.123968654085992,79.876031345914015,100,35.655617334062825,1.5,165.34438266593719,"Parking Components"]
[6300,5000,2,"Physical Security - Barriers","Barriers",0.12754050073637699,{"$f":"SubstationNotInBldgAnswers!R1259","v":0},{"$f":"SubstationNotInBldgAnswers!S1259","v":0},{"$f":"SubstationNotInBldgAnswers!T1259","v":0},32.47,0,100,"Barriers",66,"Barriers\nExisting: 0\nScenario: 0",0,0,100,100,0,1.5,201,"Barriers Components"]
[7500,5000,2,"Physical Security - Illumination","Illumination",0.109867452135493,{"$f":"SubstationNotInBldgAnswers!R1299","v":50.297619047619051},{"$f":"SubstationNotInBldgAnswers!S1299","v":95.535714285714278},{"$f":"SubstationNotInBldgAnswers!T1299","v":95.535714285714278},64.650000000000006,17.86011907,100,"Illumination",42,"Illumination\nExisting: 50.3\nScenario: 95.54",0,50.297619047619051,49.702380952380949,100,95.535714285714278,1.5,105.46428571428572,"Illumination Components"]
[21000,5000,2,"Physical Security - Entry Control","Entry Control",0.147275405007364,{"$f":"SubstationNotInBldgAnswers!R1436","v":54.956472427428501},{"$f":"SubstationNotInBldgAnswers!S1436","v":58.232334496394017},{"$f":"SubstationNotInBldgAnswers!T1436","v":58.232334496394017},58.58,0,93.275862070000002,"Entry Control",65,"Entry Control\nExisting: 54.96\nScenario: 58.23",0,54.956472427428501,45.043527572571499,100,58.232334496394017,1.5,142.767665503606,"Entry Control Components"]
[2000,1,1,"Protective Measures Index - Security Management","Security Management",0.37174699999999999,{"$f":"SUMPRODUCT($F15:$F21,G15:G21)","v":74.234164229785591},{"$f":"SUMPRODUCT($F15:$F21,H15:H21)","v":84.809933078991946},{"$f":"SUMPRODUCT($F15:$F21,I15:I21)","v":84.809933078991946},52.32,7.677148302,93.112605740000006,null,61,{"$f":"E14 & \"\nExisting: \" & ROUND(Q14, 2) & \"\nScenario: \" & ROUND(T14, 2)","v":"Security Management\nExisting: 74.23\nScenario: 84.81"},0,{"$f":"G14","v":74.234164229785591},{"$f":"100-Q14","v":25.765835770214409},100,{"$f":"H14","v":84.809933078991946},1,{"$f":"200-T14+1","v":116.19006692100805},{"$f":"E14&\" Components\"","v":"Security Management Components"}]
[2001,2000,2,"Protective Measures Index - Security Management - Security Manager","Security Manager",0.16666666666666666,{"$f":"SubstationNotInBldgAnswers!R211","v":100},{"$f":"SubstationNotInBldgAnswers!S211","v":100},{"$f":"SubstationNotInBldgAnswers!T211","v":100},46.02,0,100,null,51,{"$f":"E15 & \"\nExisting: \" & ROUND(Q15, 2) & \"\nScenario: \" & ROUND(T15, 2)","v":"Security Manager\nExisting: 100\nScenario: 100"},0,{"$f":"G15","v":100},0,100,{"$f":"H15","v":100},1.5,{"$f":"200-T15+1","v":101},{"$f":"E15&\" Components\"","v":"Security Manager Components"}]
[2062,2000,2,"Protective Measures Index - Security Management - Security Plan","Security Plan",0.16666666666666666,{"$f":"SubstationNotInBldgAnswers!$S$222","v":99.304815209665961},{"$f":"SubstationNotInBldgAnswers!$T$222","v":99.304815209665961},{"$f":"SubstationNotInBldgAnswers!$U$222","v":99.304815209665961},44.32,0,100,null,64,"Security Plan\nExisting: 99.3\nScenario: 99.3",0,99.304815209665961,0.69518479033403935,100,99.304815209665961,1.5,{"$f":"200-T16+1","v":101.69518479033404},"Security Plan Components"]
[2105,2000,2,"Protective Measures Index - Security Management - Security Communication","Security Communication",0.125,{"$f":"SubstationNotInBldgAnswers!R334","v":45.9},{"$f":"SubstationNotInBldgAnswers!S334","v":79.712500000000006},{"$f":"SubstationNotInBldgAnswers!T334","v":79.712500000000006},54.19,10.135135139999999,100,null,74,"Security Communication\nExisting: 45.9\nScenario: 79.71",0,45.9,54.1,100,79.712500000000006,1.5,121.28749999999999,"Security Communication Components"]
[2115,2000,2,"Protective Measures Index - Security Management - Suspicious Package Procedures","Suspicious Package Procedures",0.125,{"$f":"SubstationNotInBldgAnswers!O356","v":100},{"$f":"SubstationNotInBldgAnswers!P356","v":100},{"$f":"SubstationNotInBldgAnswers!Q356","v":100},67.05,0,100,null,86,"Suspicious Package Procedures\nExisting: 100\nScenario: 100",0,100,0,100,100,1.5,101,"Suspicious Package Procedures Components"]
[2116,2000,2,"Protective Measures Index - Security Management - Security Working Groups","Security Working Groups",0.1,{"$f":"SubstationNotInBldgAnswers!O368","v":50},{"$f":"SubstationNotInBldgAnswers!P368","v":50},{"$f":"SubstationNotInBldgAnswers!Q368","v":50},33.6,0,100,null,56,"Security Working Groups\nExisting: 50\nScenario: 50",0,50,50,100,50,1.5,151,"Security Working Groups Components"]
[2165,2000,2,"Protective Measures Index - Security Management - Sensitive Information","Sensitive Information",0.15,{"$f":"SubstationNotInBldgAnswers!$R$372","v":49.744898071428551},{"$f":"SubstationNotInBldgAnswers!$S$372","v":49.744898071428551},{"$f":"SubstationNotInBldgAnswers!$T$372","v":49.744898071428551},62.89,0,100,null,70,"Sensitive Information\nExisting: 49.74\nScenario: 49.74",0,49.744898071428551,50.255101928571449,100,49.744898071428551,1.5,151.25510192857143,"Sensitive Information Components"]
[2180,2000,2,"Protective Measures Index - Security Management - Background Checks","Background Checks",0.16666666666666666,{"$f":"SubstationNotInBldgAnswers!R410","v":61.904761904761905},{"$f":"SubstationNotInBldgAnswers!S410","v":100},{"$f":"SubstationNotInBldgAnswers!T410","v":100},55.86,0,100,null,49,"Background Checks\nExisting: 61.9\nScenario: 100",0,61.904761904761905,38.095238095238095,100,100,1.5,101,"Background Checks Components"]
[1000,1,1,"Protective Measures Index - Security Force Profile","Security Force Profile",0.297398,{"$f":"SUMPRODUCT($F23:$F27,G23:G27)","v":0},{"$f":"SUMPRODUCT($F23:$F27,H23:H27)","v":49.958586274846105},{"$f":"SUMPRODUCT($F23:$F27,I23:I27)","v":49.958586274846105},42.58,0,88.222139850000005,null,76,{"$f":"E22 & \"\nExisting: \" & ROUND(Q22, 2) & \"\nScenario: \" & ROUND(T22, 2)","v":"Security Force Profile\nExisting: 0\nScenario: 49.96"},0,{"$f":"G22","v":0},{"$f":"100-Q22","v":100},100,{"$f":"H22","v":49.958586274846105},1,{"$f":"200-T22+1","v":151.04141372515389},{"$f":"E22&\" Components\"","v":"Security Force Profile Components"}]
[1068,1000,2,"Protective Measures Index - Security Force Profile - Training","Training",0.230769230769231,{"$f":"SubstationNotInBldgAnswers!R130","v":0},{"$f":"SubstationNotInBldgAnswers!S130","v":20.342552075885415},{"$f":"SubstationNotInBldgAnswers!T130","v":20.342552075885415},40.270000000000003,0,100,null,73,{"$f":"E23 & \"\nExisting: \" & ROUND(Q23, 2) & \"\nScenario: \" & ROUND(T23, 2)","v":"Training\nExisting: 0\nScenario: 20.34"},0,{"$f":"G23","v":0},100,100,{"$f":"H23","v":20.342552075885415},1.5,{"$f":"200-T23+1","v":180.65744792411459},{"$f":"E23&\" Components\"","v":"Training Components"}]
[1116,1000,2,"Protective Measures Index - Security Force Profile - Post guidelines","Post Guidelines",9.2307692307692299E-2,{"$f":"SubstationNotInBldgAnswers!$O$201","v":0},{"$f":"SubstationNotInBldgAnswers!$P$201","v":100},{"$f":"SubstationNotInBldgAnswers!$Q$201","v":100},55.68,0,100,null,79,"Post Guidelines\nExisting: 0\nScenario: 100",0,0,100,100,100,1.5,101,"Post Guidelines Components"]
[1117,1000,2,"Protective Measures Index - Security Force Profile - Command and control","Command and Control",0.115384615384615,{"$f":"SubstationNotInBldgAnswers!$O$205","v":0},{"$f":"SubstationNotInBldgAnswers!$P$205","v":100},{"$f":"SubstationNotInBldgAnswers!$Q$205","v":100},56.82,0,100,null,90,"Command and Control\nExisting: 0\nScenario: 100",0,0,100,100,100,1.5,101,"Command and Control Components"]
[1001,1000,2,"Protective Measures Index - Security Force Profile - Staffing","Staffing",0.4,{"$f":"SubstationNotInBldgAnswers!O10","v":0},{"$f":"SubstationNotInBldgAnswers!P10","v":45.905172413793103},{"$f":"SubstationNotInBldgAnswers!Q10","v":45.905172413793103},41.48,0,92.241379309999999,null,72,"Staffing\nExisting: 0\nScenario: 45.91",0,0,100,100,45.905172413793103,1.5,155.09482758620689,"Staffing Components"]
[1051,1000,2,"Protective Measures Index - Security Force Profile - Equipment","Equipment",0.16153846153846199,{"$f":"SubstationNotInBldgAnswers!R84","v":0},{"$f":"SubstationNotInBldgAnswers!S84","v":37.965270854104354},{"$f":"SubstationNotInBldgAnswers!T84","v":37.965270854104354},30.96,0,93.685609850000006,null,75,"Equipment\nExisting: 0\nScenario: 37.97",0,0,100,100,37.965270854104354,1.5,163.03472914589565,"Equipment Components"]
[3000,1,1,"Protective Measures Index - Information Sharing","Information Sharing",0,35.81031041,35.81031041,35.81031041,29.61,0,81.621573850000004,null,50,{"$f":"E28 & \"\nExisting: \" & ROUND(Q28, 2) & \"\nScenario: \" & ROUND(T28, 2)","v":"Information Sharing\nExisting: 35.81\nScenario: 35.81"},0,{"$f":"G28","v":35.81031041},{"$f":"100-Q28","v":64.18968959},100,{"$f":"H28","v":35.81031041},1,{"$f":"200-T28+1","v":165.18968959},{"$f":"E28&\" Components\"","v":"Information Sharing Components"}]
[3100,3000,2,"Protective Measures Index - Information Sharing - Agencies","Agencies",0.47368421052631599,34.108331739999997,34.108331739999997,34.108331739999997,30.04,0,87.480063799999996,null,44,"Agencies\nExisting: 34.11\nScenario: 34.11",0,34.108331739999997,65.891668260000003,100,34.108331739999997,1.5,166.89166826000002,"Agencies Components"]
[3200,3000,2,"Protective Measures Index - Information Sharing - Mechanisms","Mechanisms",0.52631578947368396,37.344069779999998,37.344069779999998,37.344069779999998,29.23,0,100,null,55,"Mechanisms\nExisting: 37.34\nScenario: 37.34",0,{"$f":"G30","v":37.344069779999998},62.655930220000002,100,37.344069779999998,1.5,163.65593022000002,"Mechanisms Components"]
[4000,1,1,"Protective Measures Index - Security Activity Background","Security Activity Background",0,35.81031041,35.81031041,35.81031041,24.29,0,76.066790350000005,null,29,{"$f":"E31 & \"\nExisting: \" & ROUND(Q31, 2) & \"\nScenario: \" & ROUND(T31, 2)","v":"Security Activity Background\nExisting: 35.81\nScenario: 35.81"},0,{"$f":"G31","v":35.81031041},{"$f":"100-Q31","v":64.18968959},100,{"$f":"H31","v":35.81031041},1,{"$f":"200-T31+1","v":165.18968959},{"$f":"E31&\" Components\"","v":"Security Activity Background Components"}]
[4001,4000,2,"Protective Measures Index - Security Activity Background - Prior/New","Prior/New",0.42857142857142899,26.908571429999999,26.908571429999999,26.908571429999999,23.66,0,74.285714290000001,null,30,{"$f":"E32 & \"\nExisting: \" & ROUND(Q32, 2) & \"\nScenario: \" & ROUND(T32, 2)","v":"Prior/New\nExisting: 26.91\nScenario: 26.91"},0,{"$f":"G32","v":26.908571429999999},73.091428570000005,100,{"$f":"H32","v":26.908571429999999},1.5,{"$f":"200-T32+1","v":174.09142857000001},{"$f":"E32&\" Components\"","v":"Prior/New Components"}]
[4122,4000,2,"Protective Measures Index - Security Activity Background - Additional Protective Measures","Additional Protective Measures",0.57142857142857095,21.50383776,21.50383776,21.50383776,24.76,0,98.961038959999996,null,28,{"$f":"E33 & \"\nExisting: \" & ROUND(Q33, 2) & \"\nScenario: \" & ROUND(T33, 2)","v":"Additional Protective Measures\nExisting: 21.5\nScenario: 21.5"},0,{"$f":"G33","v":21.50383776},78.496162240000004,100,{"$f":"H33","v":21.50383776},1.5,{"$f":"200-T33+1","v":179.49616223999999},{"$f":"E33&\" Components\"","v":"Additional Protective Measures Components"}]

{"sheet":"ADDCAL","index":11,"n_rows":11,"n_cols":9,"rows_kept":11,"cut":false,"hidden":true,"merged":[[0,0,0,2],[0,6,0,8]]}
["Existing",null,null,null,null,null,"Scenario"]
[null,"#of","Conseq",null,null,null,null,"#of","Conseq"]
["Sub In Building",{"$f":"SUM(B4:B5)","v":0},1,null,null,null,"Sub In Building",{"$f":"SUM(H4:H5)","v":0},1]
["Sub In Building Sign",0,1,null,null,null,"Sub In Building Sign",0,1]
["Sub In Building Less Sign",0,1,null,null,null,"Sub In Building Less Sign",0,1]
["Sub Not In Building",{"$f":"SUM(B7:B8)","v":0},1,null,null,null,"Sub Not In Building",{"$f":"SUM(H7:H8)","v":0},1]
["Sub Not In Building Sign",0,1,null,null,null,"Sub Not In Building Sign",0,1]
["Sub Not In Building Less Sign",0,1,null,null,null,"Sub Not In Building Less Sign",0,1]
["Control Room",0,1,null,null,null,"Control Room",0,1]
["Power Plant Fossil",0,1,null,null,null,"Power Plant Fossil",0,1]
["Power Plant Renewable",0,1,null,null,null,"Power Plant Renewable",0,1]