Headquarters Facilities Master Security Plan - Chapter 7, Department of Energy Headquarters Safeguards and Security Survey Program
This chapter describes the responsibilities, requirements and methodology for the implementation of the Safeguards and Security (S&S) Survey Program at Department of Energy (DOE) Headquarters (HQ). The S&S Survey Program documents the required evaluation of DOE HQ S&S programs, identifies strengths and weaknesses, and provides for timely identification and correction of program deficiencies and noncompliant conditions for the purpose of preventing adverse events and improving the overall S&S posture of DOE HQ.
The S&S Survey Program provides assurance to the Secretary of Energy, Departmental Elements, and other government agencies (OGAs) that DOE S&S interests and activities are protected at the required levels. These programs also provide a basis for line management to make decisions regarding S&S program activities, including the allocation of resources, acceptance of risk, and mitigation of vulnerabilities.
Attachments referenced within the chapter are located below.
- Corrective Action Plan Milestone Sheet
- Corrective Action Plan Sheet – Part I and Part II
- Instructions for Completing Corrective Action Plan Cover Sheet - Part II
- Corrective Action Plan Validation Report Form
- Instructions for Completing Corrective Action Plan Milestones Sheet
- Corrective Action Elements Action Plan Cover Sheet - Part III (Continued)
- Causal Analysis Tables