PowerPoint
qovxs.padfa
budget_proposal.pptxBudget Proposal
SEC/371
Intro
Apex is a large company with over 300 employees. Large co0mpanies need to ensure that their security measures are up to date and capable of protecting the whole company effectively. With a possible terrorist plan in the works to attack or infiltrate a munitions facility in the US it was important to readdress the current security measures and update as needed. This is a case where ignoring the risk at hand can be detrimental to the company. Any part of the security budget spent needs to be beneficial in the long run and ensure that we would be protected from potential risks.
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Emergent threat priority
Salary and operating increases or decreases
Justification of the type of security chosen (contract, proprietary, hybrid)
Liabilities and limitations associated with the security modifications
Metrics and cost-benefit analysis for the modifications
Internal audit and testing procedures for each modification
Emergent threat priority
Salary and operating increases or decreases
The cost increases are as a result of the increased risk of a terrorist attack or infiltration on US munitions companies. The risk cannot be ignored. The information from the FBI is reliable and if ignored would be disastrous. The cost benefits of these five upgrades greatly outweigh the risks of not having them in place.
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Cost increases
Salary and training for 5 additional security officers
Cost Decreases
Overtime for security officers
Surveillance system- 9 cameras
Fencing installation, maintenance, and monitoring
Biometrics in sensitive areas
Justification of the type of security chosen
Liabilities and limitations associated with the security modifications
There will be nine cameras with infrared technology to monitor the facility. The fencing will reduce the risk of unauthorized persons entering through other areas besides the main entrance. Biometrics will ensure that the employees entering and exiting are noted, the biometrics works with the existing system in place. The additional officers will save the company money by not paying overtime. The security officers can overlap their time so that there is not a gap in the scheduling.
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Surveillance Cameras
Perimeter Fencing
Biometrics
Additional Security Officers
The addition of the cameras means that more people need to view the footage
Zip stream technology can remove unnecessary footage automatically
The fencing has additional capabilities to prevent climbing and damage
Officers will need to monitor the fencing to look for evidence of tampering
Security officers will need to view reports often to check for discrepancies
Antivirus/ Firewall Protection
Service visits are included in the price and the warranty.
First line of defense
Internal threats are still a possibility
5 new security officers will increase the security presence and employees will feel safe
Overtime costs will be reduced
Metrics and cost-benefit analysis for the modifications
Internal audit and testing procedures for each modification
Conclusion
References
APEX Security Budget Exercise Transcript
