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· Deliverables: None perform SCADA evaluation. The Project Team will develop a list of these single points of failure and describe the effect of their failure on the process. Subtasks: 4.1 Site Characterization 4.1.1 Develop Process Diagrams of the System 4.1.2 Identify Critical Facilities 4.1.3 Identify Single Points of Failure Task 5 Fault Tree Analyses Task Objective: The CDM Team and select City of Redwood City employees will conduct a fault tree analysis on the City of Redwood City's critical assets identified in Task 3. This work will involve four hours workshop with key staff members. The Fault Tree Analysis will identify all undesirable events, which could adversely affect the single points of failure identified in Task 4. Re consequences of the undesirable events will be identified and the Project Team will develop a table of these consequences, ranked according to their impact on the City of Redwood City's mission statement objectives. Based on the Fault Tree Analysis and the Consequences Table, a list of the assets that must be protected will be developed by the Project Team. In developing this table, mitigation options will be ~'~'~ considered along with detection, delay and response options for these critical assets. · Deliverables: Memorandum Summarizing the Outputs of Tasks Subtasks: 3, 4, and 5 5.1 Fault Tree Analysis 5.1.1 Identify Undesirable Events That Can Affect Single Points of Failure 5.1.2 Identify Consequences of Undesirable Events 5.1.3 Rank Consequences of Undesirable Events 5.1.4 Identify Critical Assets Which Must Be Protected Task 6 Existing Security System Measures Task Objective: The Project Team will evaluate the effectiveness of the present security measures used to protect the critical assets identified in the previous five tasks. We will do this by re-visiting the sites and cataloging the detection devices, delay devices, and response procedures used for each of the items identified as critical assets. Local law enforcement may also be utilized for this task, if needed. The effectiveness of the current systems will be evaluated based on the Design Basis Threat scenarios developed in Task 2. Subtasks: 6.1 Existing Security Systems Effectiveness · Deliverables: None 6.1.1 Detection Systems in Use 6.1.1.1 Cameras 6.1.1.2 Infrared Detectors 6.1.1.3 Microwave Systems 6.1.1.4 Intruder Alarms Agreement over $10K 12 City Attorney Approved Version 090103