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Attachment #2, 1.26 LOCAL AGENCY SECURITY SURVEY Page 1 of 3

(Due before July 1 each fiscal year) Local Agency:

Site:

A. Physical Security of ADP Equipment: 1. Describe the physical setting:

2. Is WIC in its own building?

3. If not in its own building, is WIC in a larger building with others?

4. If in a larger building with others, what other entities share the facility?

5. Are WIC offices separated by lockable doors?

6. Who is responsible for locking WIC offices?

7. How many staff have keys?

8. Is there any record of keys issued?

9. How are keys accounted for when someone leaves the agency?

10. Does anyone outside WIC, such as other county staff, cleaning crews, etc. have access to WIC facilities? If yes, please specify:

11. Have any security concerns surfaced in the past 2 years?

12. If yes, how were the security concerns handled?

13. Who handled the security concerns?

14. How is documentation of security concerns kept?