Critical Infrastructure Protection and Security Assessment Checklist
This comprehensive critical infrastructure protection and security assessment checklist ensures regulatory compliance with DHS CISA, NIST, EPA, NERC CIP, FBI InfraGard. Annual security assessment for critical infrastructure facilities (water, power, communications) in emergency management context covering physical security, cybersecurity integration, threat assessment, and continuity planning per DHS Critical Infrastructure Security and Resilience framework, NIST SP 800-82, and CISA guidelines..
- Industry: Emergency Services
- Frequency: Per Shift / Daily
- Estimated Time: 60 minutes
- Role: Station Captain / Shift Commander / EMS Lead
- Total Items: 19
- Compliance: DHS CISA, NIST, EPA, NERC CIP, FBI InfraGard
Physical Security Controls
Assess physical security per CISA guidelines.
- Is perimeter fencing, barriers, or walls adequate to delay unauthorized access to critical assets?
- Is electronic access control with logging operational on all critical facility entry points?
- Is CCTV coverage providing complete visual coverage of critical equipment with recording and alert capability?
- Is security lighting covering all entry points and critical asset areas with automatic activation?
- Have background checks been conducted on all personnel with unescorted access to critical assets?
- Is suspicious activity reporting process in place with law enforcement and CISA notification protocols?
Operational Technology Cybersecurity
Verify OT/ICS security per NIST SP 800-82.
- Is operational technology (SCADA, ICS, PLC) network segmented from corporate IT network?
- Is remote access to OT systems secured with MFA and jump server per CISA guidance?
- Is OT system patch management process in place accounting for vendor-approved updates and testing?
- Is network traffic monitoring in place detecting anomalous OT communications?
- Is third-party vendor access to OT systems controlled, monitored, and time-limited?
Threat Assessment and Information Sharing
Verify threat awareness per DHS CISA programs.
- Is organization participating in relevant ISAC (Information Sharing and Analysis Center) for the sector?
- Is facility subscribed to CISA alerts and local fusion center threat bulletins?
- Has threat/hazard assessment been completed identifying most credible threats to the facility?
- Is liaison relationship established with local law enforcement and FBI field office?
Resilience and Continuity Planning
Verify continuity per CISA resilience framework.
- Are critical systems (power, communications, controls) backed up with redundant capacity?
- Is Continuity of Operations Plan (COOP) current and tested within past 12 months?
- Are mutual aid agreements in place with peer facilities for emergency support?
- Is prioritized restoration plan documented with RTO for each critical system component?
Related Emergency Services Checklists
- Law Enforcement Use of Force Policy Compliance Review Checklist
- Fire Investigation Scene Safety and Documentation Checklist
- Public Access Defibrillator (AED) Program Management Checklist
- Executive Protection Threat Response Protocol Checklist
Why Use This Critical Infrastructure Protection and Security Assessment Checklist?
This critical infrastructure protection and security assessment checklist helps emergency services teams maintain compliance and operational excellence. Designed for station captain / shift commander / ems lead professionals, this checklist covers 19 critical inspection points across 4 sections. Recommended frequency: per shift / daily.
Ensures compliance with DHS CISA, NIST, EPA, NERC CIP, FBI InfraGard. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What is a Critical Infrastructure Protection and Security Assessment Checklist?
A Critical Infrastructure Protection and Security Assessment Checklist is a standardized inspection form used by station captain / shift commander / ems lead to ensure consistent emergency services operations. It contains 28 inspection points organized into 4 sections. FREE critical infrastructure protection and security assessment checklist PDF. Annual security assessment for critical infrastructure facilities (water, power, communications) in emergency management context covering physical security, cybersecurity integration, threat assessment, and continuity planning per DHS Critical Infrastructure Security and Resilience framework, NIST SP 800-82, and CISA guidelines. Compliant with DHS CISA, NIST, EPA, NERC CIP. Download FREE digital template for emergency services operations compliance now.
How often should I use this emergency services checklist?
This checklist is designed to be completed per shift / daily. Regular use ensures compliance with DHS CISA and NIST and helps identify issues before they become problems.
Can I download this Critical Infrastructure Protection and Security Assessment Checklist as a PDF?
Yes, you can download this checklist as a FREE PDF for printing or offline use. The checklist includes 28 fields across 4 sections and typically takes 60 minutes to complete.
What compliance standards does this checklist cover?
This checklist helps ensure compliance with DHS CISA, NIST, EPA, NERC CIP, FBI InfraGard. Following these standards protects your organization and ensures best practices.
How do I complete this emergency services inspection checklist?
Begin by completing the header fields for Station/Unit Name, Inspection Date, Officer/Inspector Name, Shift, and Apparatus/Unit Number. Work through each of the 4 sections, marking items Yes or No as applicable. Finally, complete the footer fields and add your signature. The entire process takes approximately 60 minutes.
What are the key sections in this emergency services checklist?
This emergency services checklist is organized into 4 key sections: Physical Security Controls, Operational Technology Cybersecurity, Threat Assessment and Information Sharing, Resilience and Continuity Planning. Each section contains specific inspection points that station captain / shift commander / ems lead must verify. The structured layout ensures nothing is missed during emergency services inspections and makes the process efficient, typically taking 60 minutes to complete.
Who should use this Critical Infrastructure Protection and Security Assessment Checklist?
This checklist is primarily designed for station captain / shift commander / ems lead working in emergency services operations. However, it is also valuable for quality assurance teams, safety officers, compliance managers, and supervisors who need to verify that emergency services standards are being met. Organizations of all sizes can benefit from using this Critical Infrastructure Protection and Security Assessment Checklist to maintain consistency and accountability.