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<br />: <br /> <br /> <br />~endix A <br />Potential Vulnerabilities For Centerville <br /> <br />.. <br /> <br />Items listed below are the security assessment questions to which the system's user <br />answered 'No; making these items potential vulnerabilities. They are categorized based on <br />their assigned priorities, either 'Medium' or 'Low; and have the assigned actions needed as <br />well as the scheduled completion date, if any <br /> <br />31. Are your personnel issued <br />photo-identificatlon cards? No <br /> <br />< 1 year <br /> <br />We will create a new security program. <br /> <br />33. Do you use unlfonns and vehicles <br />with your water system name <br />prominently displayed? No <br /> <br />36. Is computer access .password <br />protected?" Is virus protectlon installed <br />and software upgraded regularly and are <br />your virus definitions updated at least <br />daily? Do you have Internet firewall <br />software Installed on your computer? <br />Do you have a plan to back up your <br />computers? No <br /> <br />37. If you have a _bslte, have you <br />removed alllnfonnatlon that can be <br />used to disrupt your system or <br />contaminate your water? No <br /> <br />The city staff uses city vehicles with the logo on <br />the vehicle. <br /> <br />< 1 year <br /> <br />We will add a new system with the water to_r <br />control system. <br /> <br />When funds available <br /> <br />We will talk with ths Clerk. <br /> <br />< 1 year <br /> <br />38. Are maps, recordsJ and other <br />infonnatlon stored In a secure location? <br />No <br /> <br />We need a secured front entrY at public works. <br /> <br />When funds available <br /> <br />39. Are copies of records, maps, and <br />other sensltlve Infonnatlon labeled <br />confidential, and are all copies <br />controlled and returned to the water <br />system? No <br /> <br />40. Are vehicles locked and secured at <br />all times? No <br /> <br />Items .....d to be Idsntified as confidential and <br />relayed to staff. <br /> <br />< 1 year <br /> <br />Vehicles are garaged In a securled building. <br /> <br />< 1 year <br /> <br />41. Do you have a program to educate <br />and encourage the public to be vigilant <br />and report suspicious activity to assist <br />In the security protection of your water <br />system? No <br /> <br />42. Does your water system have a <br />procedure to deal with public <br />Infonnation requests, and to restrict <br />distrlbutlon of sensitive infonnatlon? No <br /> <br />44. Do you have a procadure In place to <br />advise the community of contamination <br />immediately after dlacovery? No <br /> <br />Create a program. <br /> <br />< 1 year <br /> <br />Create a policy. <br /> <br />< 1 year <br /> <br />Add to ths emergency response plan. <br /> <br />< 1 year <br /> <br />this report was generated using the software sem,",,- <br />