CAP RecomChecklist Category qcat_id Question I Question Q No DV ConfiguCAP ConfigRisk Filter

NULL Security S Managemen 72501 276302 We have re 1 No No No

NULL Security S Managemen 72501 276302 We have re 1 No No No
NULL Security S Managemen 72501 276303 We periodic 2 No No No
NULL Security S Managemen 72501 276303 We periodic 2 No No No
NULL Security S Managemen 72501 276303 We periodic 2 No No No
NULL Security S Managemen 72501 276304 We have est 3 No No No
NULL Security S Managemen 72501 276304 We have est 3 No No No
NULL Security S Managemen 72501 276304 We have est 3 No No No
NULL Security S Managemen 72501 276399 Please atta 3.01 No No No
NULL Security S Managemen 72501 276305 The Securit 4 No No No
NULL Security S Managemen 72501 276305 The Securit 4 No No No
NULL Security S Managemen 72501 276305 The Securit 4 No No No
NULL Security S Managemen 72501 276306 The Securi 5 No No No
NULL Security S Managemen 72501 276306 The Securi 5 No No No
NULL Security S Managemen 72501 276306 The Securi 5 No No No
NULL Security S Managemen 72501 276307 The Securi 6 No No No
NULL Security S Managemen 72501 276307 The Securi 6 No No No
NULL Security S Managemen 72501 276307 The Securi 6 No No No
NULL Security S Managemen 72501 276308 The Securit 7 No No No
NULL Security S Managemen 72501 276308 The Securit 7 No No No
NULL Security S Managemen 72501 276308 The Securit 7 No No No
NULL Security S Managemen 72501 276308 The Securit 7 No No No
NULL Security S Managemen 72501 276308 The Securit 7 No No No
NULL Security S Managemen 72501 276309 We have ap 8 No No No
NULL Security S Managemen 72501 276309 We have ap 8 No No No
NULL Security S Managemen 72501 276309 We have ap 8 No No No
NULL Security S Managemen 72501 276393 Provide th 8.01 No No No
NULL Security S Managemen 72501 276310 The Securit 9 No No No
NULL Security S Managemen 72501 276310 The Securit 9 No No No
NULL Security S Managemen 72501 276310 The Securit 9 No No No
NULL Security S Managemen 72501 276311 The Securit 10 No No No
NULL Security S Managemen 72501 276311 The Securit 10 No No No
NULL Security S Managemen 72501 276311 The Securit 10 No No No
NULL Security S Implement 72502 276312 We ensure t 11 No No No
NULL Security S Implement 72502 276312 We ensure t 11 No No No
NULL Security S Implement 72502 276312 We ensure t 11 No No No
NULL Security S Implement 72502 276400 Please atta 11.01 No No No
NULL Security S Implement 72502 276313 We have doc 12 No No No
NULL Security S Implement 72502 276313 We have doc 12 No No No
NULL Security S Implement 72502 276313 We have doc 12 No No No
NULL Security S Implement 72502 276401 Please att 12.01 No No No
NULL Security S Implement 72502 276314 For those b 13 No No No
NULL Security S Implement 72502 276314 For those b 13 No No No
NULL Security S Implement 72502 276314 For those b 13 No No No
NULL Security S Implement 72502 276402 Please att 13.01 No No No
NULL Security S Implement 72502 276315 We have a p 14 No No No
NULL Security S Implement 72502 276315 We have a p 14 No No No
NULL Security S Implement 72502 276315 We have a p 14 No No No
NULL Security S Implement 72502 276403 Please atta 14.01 No No No
NULL Security S Implement 72502 276316 We have a 15 No No No
NULL Security S Implement 72502 276316 We have a 15 No No No
NULL Security S Implement 72502 276316 We have a 15 No No No
NULL Security S Implement 72502 276394 Please prov 15.01 No No No
NULL Security S Implement 72502 276317 We have ele 16 No No No
NULL Security S Implement 72502 276317 We have ele 16 No No No
NULL Security S Implement 72502 276317 We have ele 16 No No No
NULL Security S Implement 72502 276318 We have ide 17 No No No
NULL Security S Implement 72502 276318 We have ide 17 No No No
NULL Security S Implement 72502 276318 We have ide 17 No No No
NULL Security S Implement 72502 276319 An employee 18 No No No
NULL Security S Implement 72502 276319 An employee 18 No No No
NULL Security S Implement 72502 276319 An employee 18 No No No
NULL Security S Implement 72502 276319 An employee 18 No No No
NULL Security S Implement 72502 276319 An employee 18 No No No
NULL Security S Implement 72502 276320 We have a d 19 No No No
NULL Security S Implement 72502 276320 We have a d 19 No No No
NULL Security S Implement 72502 276320 We have a d 19 No No No
NULL Security S Implement 72502 276404 Please atta 19.01 No No No
NULL Security S Implement 72502 276321 We have pro 20 No No No
NULL Security S Implement 72502 276321 We have pro 20 No No No
NULL Security S Implement 72502 276321 We have pro 20 No No No
NULL Security S Implement 72502 276405 Please atta 20.01 No No No
NULL Security S Implement 72502 276322 We have wr 21 No No No
NULL Security S Implement 72502 276322 We have wr 21 No No No
NULL Security S Implement 72502 276322 We have wr 21 No No No
NULL Security S Implement 72502 276406 Please atta 21.01 No No No
NULL Security S Implement 72502 276323 Adequate lo 22 No No No
NULL Security S Implement 72502 276323 Adequate lo 22 No No No
NULL Security S Implement 72502 276323 Adequate lo 22 No No No
NULL Security S Implement 72502 276323 Adequate lo 22 No No No
NULL Security S Implement 72502 276324 Our facilit 23 No No No
NULL Security S Implement 72502 276324 Our facilit 23 No No No
NULL Security S Implement 72502 276324 Our facilit 23 No No No
NULL Security S Implement 72502 276324 Our facilit 23 No No No
NULL Security S Implement 72502 276397 Attach a ph 23.01 No No No
NULL Security S Implement 72502 276325 The fencing 24 No No No
NULL Security S Implement 72502 276325 The fencing 24 No No No
NULL Security S Implement 72502 276325 The fencing 24 No No No
NULL Security S Implement 72502 276325 The fencing 24 No No No
NULL Security S Implement 72502 276325 The fencing 24 No No No
NULL Security S Implement 72502 276326 There is ou 25 No No No
NULL Security S Implement 72502 276326 There is ou 25 No No No
NULL Security S Implement 72502 276326 There is ou 25 No No No
NULL Security S Implement 72502 276326 There is ou 25 No No No
NULL Security S Implement 72502 276327 Our facilit 26 No No No
NULL Security S Implement 72502 276327 Our facilit 26 No No No
NULL Security S Implement 72502 276327 Our facilit 26 No No No
NULL Security S Implement 72502 276327 Our facilit 26 No No No
NULL Security S Implement 72502 276328 The integri 27 No No No
NULL Security S Implement 72502 276328 The integri 27 No No No
NULL Security S Implement 72502 276328 The integri 27 No No No
NULL Security S Implement 72502 276328 The integri 27 No No No
NULL Security S Implement 72502 276328 The integri 27 No No No
NULL Security S Implement 72502 276329 Our facility 28 No No No
NULL Security S Implement 72502 276329 Our facility 28 No No No
NULL Security S Implement 72502 276329 Our facility 28 No No No
NULL Security S Implement 72502 276329 Our facility 28 No No No
NULL Security S Implement 72502 276330 Closed circ 29 No No No
NULL Security S Implement 72502 276330 Closed circ 29 No No No
NULL Security S Implement 72502 276330 Closed circ 29 No No No
NULL Security S Implement 72502 276330 Closed circ 29 No No No
NULL Security S Implement 72502 276330 Closed circ 29 No No No
NULL Security S Implement 72502 276331 Closed circ 30 No No No
NULL Security S Implement 72502 276331 Closed circ 30 No No No
NULL Security S Implement 72502 276331 Closed circ 30 No No No
NULL Security S Implement 72502 276331 Closed circ 30 No No No
NULL Security S Implement 72502 276331 Closed circ 30 No No No
NULL Security S Implement 72502 276332 CCTV record 31 No No No
NULL Security S Implement 72502 276332 CCTV record 31 No No No
NULL Security S Implement 72502 276332 CCTV record 31 No No No
NULL Security S Implement 72502 276333 A visitor c 32 No No No
NULL Security S Implement 72502 276333 A visitor c 32 No No No
NULL Security S Implement 72502 276333 A visitor c 32 No No No
NULL Security S Implement 72502 276333 A visitor c 32 No No No
NULL Security S Implement 72502 276333 A visitor c 32 No No No
NULL Security S Implement 72502 276398 Attach one 32.01 No No No
NULL Security S Implement 72502 276334 Visitors (i 33 No No No
NULL Security S Implement 72502 276334 Visitors (i 33 No No No
NULL Security S Implement 72502 276334 Visitors (i 33 No No No
NULL Security S Implement 72502 276334 Visitors (i 33 No No No
NULL Security S Implement 72502 276334 Visitors (i 33 No No No
NULL Security S Implement 72502 276335 All visitor 34 No No No
NULL Security S Implement 72502 276335 All visitor 34 No No No
NULL Security S Implement 72502 276335 All visitor 34 No No No
NULL Security S Implement 72502 276335 All visitor 34 No No No
NULL Security S Implement 72502 276335 All visitor 34 No No No
NULL Security S Implement 72502 276336 Visitors, d 35 No No No
NULL Security S Implement 72502 276336 Visitors, d 35 No No No
NULL Security S Implement 72502 276336 Visitors, d 35 No No No
NULL Security S Implement 72502 276336 Visitors, d 35 No No No
NULL Security S Implement 72502 276336 Visitors, d 35 No No No
NULL Security S Implement 72502 276337 Visitor par 36 No No No
NULL Security S Implement 72502 276337 Visitor par 36 No No No
NULL Security S Implement 72502 276337 Visitor par 36 No No No
NULL Security S Implement 72502 276337 Visitor par 36 No No No
NULL Security S Implement 72502 276337 Visitor par 36 No No No
NULL Security S Implement 72502 276338 Employee pe 37 No No No
NULL Security S Implement 72502 276338 Employee pe 37 No No No
NULL Security S Implement 72502 276338 Employee pe 37 No No No
NULL Security S Implement 72502 276338 Employee pe 37 No No No
NULL Security S Implement 72502 276338 Employee pe 37 No No No
NULL Security S Implement 72502 276339 We have a p 38 No No No
NULL Security S Implement 72502 276339 We have a p 38 No No No
NULL Security S Implement 72502 276339 We have a p 38 No No No
NULL Security S Implement 72502 276407 Please atta 38.01 No No No
NULL Security S Implement 72502 276340 Background 39 No No No
NULL Security S Implement 72502 276340 Background 39 No No No
NULL Security S Implement 72502 276340 Background 39 No No No
NULL Security S Implement 72502 276340 Background 39 No No No
NULL Security S Implement 72502 276341 Provision o 40 No No No
NULL Security S Implement 72502 276341 Provision o 40 No No No
NULL Security S Implement 72502 276341 Provision o 40 No No No
NULL Security S Implement 72502 276342 Employee tr 41 No No No
NULL Security S Implement 72502 276342 Employee tr 41 No No No
NULL Security S Implement 72502 276342 Employee tr 41 No No No
NULL Security S Implement 72502 276408 Please Atta 41.01 No No No
NULL Security S Implement 72502 276343 Employee tr 42 No No No
NULL Security S Implement 72502 276343 Employee tr 42 No No No
NULL Security S Implement 72502 276343 Employee tr 42 No No No
NULL Security S Implement 72502 276343 Employee tr 42 No No No
NULL Security S Implement 72502 276343 Employee tr 42 No No No
NULL Security S Implement 72502 276409 Please atta 42.01 No No No
NULL Security S Implement 72502 276344 We have wri 43 No No No
NULL Security S Implement 72502 276344 We have wri 43 No No No
NULL Security S Implement 72502 276344 We have wri 43 No No No
NULL Security S Implement 72502 276345 We have thr 44 No No No
NULL Security S Implement 72502 276345 We have thr 44 No No No
NULL Security S Implement 72502 276345 We have thr 44 No No No
NULL Security S Implement 72502 276346 We have emp 45 No No No
NULL Security S Implement 72502 276346 We have emp 45 No No No
NULL Security S Implement 72502 276346 We have emp 45 No No No
NULL Security S Implement 72502 276410 Please atta 45.01 No No No
NULL Security S Implement 72502 276347 We provide 46 No No No
NULL Security S Implement 72502 276347 We provide 46 No No No
NULL Security S Implement 72502 276347 We provide 46 No No No
NULL Security S Implement 72502 276347 We provide 46 No No No
NULL Security S Implement 72502 276347 We provide 46 No No No
NULL Security S Implement 72502 276348 We have pr 47 No No No
NULL Security S Implement 72502 276348 We have pr 47 No No No
NULL Security S Implement 72502 276348 We have pr 47 No No No
NULL Security S Implement 72502 276411 Please atta 47.01 No No No
NULL Security S Implement 72502 276349 We are uti 48 No No No
NULL Security S Implement 72502 276349 We are uti 48 No No No
NULL Security S Implement 72502 276349 We are uti 48 No No No
NULL Security S Implement 72502 276349 We are uti 48 No No No
NULL Security S Implement 72502 276349 We are uti 48 No No No
NULL Security S Implement 72502 276350 Our comput 49 No No No
NULL Security S Implement 72502 276350 Our comput 49 No No No
NULL Security S Implement 72502 276350 Our comput 49 No No No
NULL Security S Implement 72502 276351 We have do 50 No No No
NULL Security S Implement 72502 276351 We have do 50 No No No
computer oYes
NULL Security S Implement 72502 276351 We have do 50 No No No
computer oYes
NULL Security S Implement 72502 276412 Please att 50.01 No No No
NULL Security S Implement 72502 276352 We have a s 51 No No No
NULL Security S Implement 72502 276352 We have a s 51 No No No
NULL Security S Implement 72502 276352 We have a s 51 No No No
NULL Security S Implement 72502 276353 We have wri 52 No No No
NULL Security S Implement 72502 276353 We have wri 52 No No No
NULL Security S Implement 72502 276353 We have wri 52 No No No
NULL Security S Implement 72502 276353 We have wri 52 No No No
NULL Security S Implement 72502 276353 We have wri 52 No No No
NULL Security S Implement 72502 276354 The system 53 No No No
NULL Security S Implement 72502 276354 The system 53 No No No
NULL Security S Implement 72502 276354 The system 53 No No No
NULL Security S Implement 72502 276354 The system 53 No No No
NULL Security S Implement 72502 276354 The system 53 No No No
NULL Security S Implement 72502 276355 We inspect 54 No No No
NULL Security S Implement 72502 276355 We inspect 54 No No No
NULL Security S Implement 72502 276355 We inspect 54 No No No
NULL Security S Implement 72502 276355 We inspect 54 No No No
NULL Security S Implement 72502 276355 We inspect 54 No No No
NULL Security S Implement 72502 276413 Attach the 54.01 No No No
NULL Security S Implement 72502 276356 We inspect 55 No No No
NULL Security S Implement 72502 276356 We inspect 55 No No No
NULL Security S Implement 72502 276356 We inspect 55 No No No
NULL Security S Implement 72502 276356 We inspect 55 No No No
NULL Security S Implement 72502 276356 We inspect 55 No No No
NULL Security S Implement 72502 276414 Attach the 55.01 No No No
NULL Security S Implement 72502 276357 We are hav 56 No No No
NULL Security S Implement 72502 276357 We are hav 56 No No No
NULL Security S Implement 72502 276357 We are hav 56 No No No
NULL Security S Implement 72502 276415 Attach cop 56.01 No No No
NULL Security S Implement 72502 276358 Cargo carto 57 No No No
NULL Security S Implement 72502 276358 Cargo carto 57 No No No
NULL Security S Implement 72502 276358 Cargo carto 57 No No No
NULL Security S Implement 72502 276358 Cargo carto 57 No No No
NULL Security S Implement 72502 276358 Cargo carto 57 No No No
NULL Security S Implement 72502 276359 Container o 58 No No No
NULL Security S Implement 72502 276359 Container o 58 No No No
NULL Security S Implement 72502 276359 Container o 58 No No No
NULL Security S Implement 72502 276359 Container o 58 No No No
NULL Security S Implement 72502 276359 Container o 58 No No No
NULL Security S Implement 72502 276360 Procedures 59 No No No
NULL Security S Implement 72502 276360 Procedures 59 No No No
NULL Security S Implement 72502 276360 Procedures 59 No No No
NULL Security S Implement 72502 276416 Attach cop 59.01 No No No
NULL Security S Implement 72502 276361 Customs and 60 No No No
NULL Security S Implement 72502 276361 Customs and 60 No No No
NULL Security S Implement 72502 276361 Customs and 60 No No No
NULL Security S Implement 72502 276361 Customs and 60 No No No
NULL Security S Implement 72502 276361 Customs and 60 No No No
NULL Security S Implement 72502 276362 Personal it 61 No No No
NULL Security S Implement 72502 276362 Personal it 61 No No No
NULL Security S Implement 72502 276362 Personal it 61 No No No
NULL Security S Implement 72502 276363 We have pr 62 No No No
NULL Security S Implement 72502 276363 We have pr 62 No No No
NULL Security S Implement 72502 276363 We have pr 62 No No No
NULL Security S Implement 72502 276417 Attach cop 62.01 No No No
NULL Security S Implement 72502 276364 We are usin 63 No No No
NULL Security S Implement 72502 276364 We are usin 63 No No No
NULL Security S Implement 72502 276364 We are usin 63 No No No
NULL Security S Implement 72502 276395 State who p 63.01 No No No
NULL Security S Implement 72502 276365 We have des 64 No No No
NULL Security S Implement 72502 276365 We have des 64 No No No
NULL Security S Implement 72502 276396 Please prov 64.01 No No No
NULL Security S Implement 72502 276366 The empty a 65 No No No
NULL Security S Implement 72502 276366 The empty a 65 No No No
NULL Security S Implement 72502 276366 The empty a 65 No No No
NULL Security S Implement 72502 276366 The empty a 65 No No No
NULL Security S Implement 72502 276366 The empty a 65 No No No
NULL Security S Implement 72502 276367 We have pro 66 No No No
NULL Security S Implement 72502 276367 We have pro 66 No No No
NULL Security S Implement 72502 276367 We have pro 66 No No No
NULL Security S Implement 72502 276418 Please atta 66.01 No No No
NULL Security S Implement 72502 276368 We have doc 67 No No No
NULL Security S Implement 72502 276368 We have doc 67 No No No
NULL Security S Implement 72502 276368 We have doc 67 No No No
NULL Security S Implement 72502 276368 We have doc 67 No No No
NULL Security S Implement 72502 276419 Please atta 67.01 No No No
NULL Security S Implement 72502 276369 We have do 68 No No No
NULL Security S Implement 72502 276369 We have do 68 No No No
NULL Security S Implement 72502 276369 We have do 68 No No No
NULL Security S Implement 72502 276369 We have do 68 No No No
NULL Security S Implement 72502 276421 Attach cop 68.01 No No No
NULL Security S Implement 72502 276370 Unused seal 69 No No No
NULL Security S Implement 72502 276370 Unused seal 69 No No No
NULL Security S Implement 72502 276370 Unused seal 69 No No No
NULL Security S Implement 72502 276370 Unused seal 69 No No No
NULL Security S Implement 72502 276370 Unused seal 69 No No No
NULL Security S Implement 72502 276371 The port an 70 No No No
NULL Security S Implement 72502 276371 The port an 70 No No No
NULL Security S Implement 72502 276371 The port an 70 No No No
NULL Security S Implement 72502 276371 The port an 70 No No No
NULL Security S Implement 72502 276371 The port an 70 No No No
NULL Security S Implement 72502 276372 A container 71 No No No
NULL Security S Implement 72502 276372 A container 71 No No No
NULL Security S Implement 72502 276372 A container 71 No No No
NULL Security S Implement 72502 276372 A container 71 No No No
NULL Security S Implement 72502 276372 A container 71 No No No
NULL Security S Implement 72502 276422 Please atta 71.01 No No No
NULL Security S Implement 72502 276373 A container 72 No No No
NULL Security S Implement 72502 276373 A container 72 No No No
NULL Security S Implement 72502 276373 A container 72 No No No
NULL Security S Implement 72502 276373 A container 72 No No No
NULL Security S Implement 72502 276373 A container 72 No No No
NULL Security S Implement 72502 276374 Doors of a 73 No No No
NULL Security S Implement 72502 276374 Doors of a 73 No No No
NULL Security S Implement 72502 276374 Doors of a 73 No No No
NULL Security S Implement 72502 276374 Doors of a 73 No No No
NULL Security S Implement 72502 276374 Doors of a 73 No No No
NULL Security S Implement 72502 276375 Outgoing c 74 No No No
NULL Security S Implement 72502 276375 Outgoing c 74 No No No
NULL Security S Implement 72502 276375 Outgoing c 74 No No No
NULL Security S Implement 72502 276375 Outgoing c 74 No No No
NULL Security S Implement 72502 276375 Outgoing c 74 No No No
NULL Security S Implement 72502 276376 We have a w 75 No No No
NULL Security S Implement 72502 276376 We have a w 75 No No No
NULL Security S Implement 72502 276376 We have a w 75 No No No
NULL Security S Implement 72502 276376 We have a w 75 No No No
NULL Security S Implement 72502 276376 We have a w 75 No No No
NULL Security S Implement 72502 276377 We positive 76 No No No
NULL Security S Implement 72502 276377 We positive 76 No No No
NULL Security S Implement 72502 276377 We positive 76 No No No
NULL Security S Implement 72502 276377 We positive 76 No No No
NULL Security S Implement 72502 276377 We positive 76 No No No
NULL Security S Implement 72502 276378 Our written 77 No No No
NULL Security S Implement 72502 276378 Our written 77 No No No
NULL Security S Implement 72502 276378 Our written 77 No No No
NULL Security S Implement 72502 276379 We monitor 78 No No No
NULL Security S Implement 72502 276379 We monitor 78 No No No
NULL Security S Implement 72502 276379 We monitor 78 No No No
NULL Security S Implement 72502 276379 We monitor 78 No No No
NULL Security S Implement 72502 276379 We monitor 78 No No No
NULL Security S Implement 72502 276380 Procedure e 79 No No No
NULL Security S Implement 72502 276380 Procedure e 79 No No No
NULL Security S Implement 72502 276380 Procedure e 79 No No No
NULL Security S Implement 72502 276381 We have a w 80 No No No
NULL Security S Implement 72502 276381 We have a w 80 No No No
NULL Security S Implement 72502 276381 We have a w 80 No No No
NULL Security S Implement 72502 276423 Please atta 80.01 No No No
NULL Security S Implement 72502 276382 We have wri 81 No No No
NULL Security S Implement 72502 276382 We have wri 81 No No No
NULL Security S Implement 72502 276382 We have wri 81 No No No
NULL Security S Implement 72502 276382 We have wri 81 No No No
NULL Security S Implement 72502 276383 We select a 82 No No No
NULL Security S Implement 72502 276383 We select a 82 No No No
NULL Security S Implement 72502 276383 We select a 82 No No No
NULL Security S Implement 72502 276383 We select a 82 No No No
NULL Security S Implement 72502 276383 We select a 82 No No No
NULL Security S Implement 72502 276384 Contractors 83 No No No
NULL Security S Implement 72502 276384 Contractors 83 No No No
NULL Security S Implement 72502 276384 Contractors 83 No No No
NULL Security S Implement 72502 276384 Contractors 83 No No No
NULL Security S Implement 72502 276384 Contractors 83 No No No
NULL Security S Implement 72502 276385 A written p 84 No No No
NULL Security S Implement 72502 276385 A written p 84 No No No
NULL Security S Implement 72502 276385 A written p 84 No No No
NULL Security S Implement 72502 276424 Attach cop 84.01 No No No
NULL Security S Implement 72502 276386 Vehicle and 85 No No No
NULL Security S Implement 72502 276386 Vehicle and 85 No No No
NULL Security S Implement 72502 276386 Vehicle and 85 No No No
NULL Security S Implement 72502 276386 Vehicle and 85 No No No
NULL Security S Implement 72502 276386 Vehicle and 85 No No No
NULL Security S Implement 72502 276425 Attach cop 85.01 No No No
NULL Security S Verificati 72503 276387 We periodi 86 No No No
NULL Security S Verificati 72503 276387 We periodi 86 No No No
NULL Security S Verificati 72503 276387 We periodi 86 No No No
NULL Security S Verificati 72503 276387 We periodi 86 No No No
NULL Security S Verificati 72503 276387 We periodi 86 No No No
NULL Security S Verificati 72503 276388 We periodi 87 No No No
NULL Security S Verificati 72503 276388 We periodi 87 No No No
NULL Security S Verificati 72503 276388 We periodi 87 No No No
NULL Security S Verificati 72503 276388 We periodi 87 No No No
NULL Security S Verificati 72503 276388 We periodi 87 No No No
NULL Security S Verificati 72503 276389 We periodic 88 No No No
NULL Security S Verificati 72503 276389 We periodic 88 No No No
NULL Security S Verificati 72503 276389 We periodic 88 No No No
NULL Security S Verificati 72503 276389 We periodic 88 No No No
NULL Security S Verificati 72503 276389 We periodic 88 No No No
NULL Security S Verificati 72503 276390 We documen 89 No No No
NULL Security S Verificati 72503 276390 We documen 89 No No No
NULL Security S Verificati 72503 276390 We documen 89 No No No
NULL Security S Verificati 72503 276390 We documen 89 No No No
NULL Security S Verificati 72503 276390 We documen 89 No No No
NULL Security S Verificati 72503 276426 Attach the 89.01 No No No
NULL Security S Verificati 72503 276391 Identified 90 No No No
NULL Security S Verificati 72503 276391 Identified 90 No No No
NULL Security S Verificati 72503 276391 Identified 90 No No No
NULL Security S Verificati 72503 276391 Identified 90 No No No
NULL Security S Verificati 72503 276391 Identified 90 No No No
NULL Security S Verificati 72503 276392 We documen 91 No No No
NULL Security S Verificati 72503 276392 We documen 91 No No No
NULL Security S Verificati 72503 276392 We documen 91 No No No
NULL Security S Verificati 72503 276392 We documen 91 No No No
NULL Security S Verificati 72503 276392 We documen 91 No No No
NULL Security S Verificati 72503 276427 Attach the 91.01 No No No
Risk Filter QSM_RemaQSM_CodeAWTm_ID AWTm_AnsAWTm_AnsAWTm_AnsAWTm_ScoAWTm_Den AWTm_SW_
NULL 2 0 680494 1 Yes G 10 10 2
NULL 2 0 680495 2 No -1 0 10 1
NULL 2 0 680496 1 FrequentlyG 10 10 2
NULL 2 0 680497 2 Occasional -1 5 10 1
NULL 2 0 680498 3 Never -1 0 10 1
NULL 2 0 680499 1 Documented G 10 10 2
NULL 2 0 680500 2 Documented R 5 10 1
NULL 2 0 680501 3 No documen Y 0 10 1
NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680502 1 Yes -1 10 10 2
NULL 2 0 680503 2 No -1 0 10 1
NULL 2 0 680504 3 Not Applic -1 0 0 0
NULL 2 0 680505 1 Yes -1 10 10 2
NULL 2 0 680506 2 No -1 0 10 1
NULL 2 0 680507 3 Not Applic -1 0 0 0
NULL 2 0 680508 1 Yes -1 10 10 2
NULL 2 0 680509 2 No -1 0 10 1
NULL 2 0 680510 3 Not Applic -1 0 0 0
NULL 2 0 680511 1 Always BP 10 10 2
NULL 2 0 680512 2 Often -1 5 10 1
NULL 2 0 680513 3 Sometimes -1 3 10 1
NULL 2 0 680514 4 Rarely Y 1 10 1
NULL 2 0 680515 5 Never R 0 10 1
NULL 2 0 680516 1 Yes -1 10 10 2
NULL 2 0 680517 2 No -1 0 10 1
NULL 2 0 680518 3 Not Applic -1 0 0 0
NULL 2 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680519 1 Policy is c -1 10 10 2
NULL 2 0 680520 2 Policy is -1 5 10 1
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NULL 2 0 680802 5 Never -1 0 10 1
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
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NULL 2 0 680844 5 Never -1 0 10 1
NULL 2 0 680845 1 Documented -1 10 10 2
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
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NULL 2 0 680854 2 Some of t -1 5 10 1
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NULL 2 0 680719 1 Documented G 10 10 2
NULL 2 0 680720 2 Documented -1 5 10 1

NULL 2 0 680721 3 No docume -1 0 10 1

NULL 0 0 NULL NULL NULL NULL NULL NULL NULL

NULL 2 0 680722 1 System is i G 10 10 2
NULL 2 0 680723 2 System is i -1 5 10 1
NULL 2 0 680724 3 No system -1 0 10 1
NULL 2 0 680725 1 Always -1 10 10 2
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680740 1 Always -1 10 10 2
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680745 1 Documented G 10 10 2
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680748 1 Always -1 10 10 2
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680682 1 Always -1 10 10 2
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NULL 2 0 680686 5 Never -1 0 10 1
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NULL 2 0 680688 2 Some of t -1 5 10 1
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NULL 2 0 680690 1 Documented -1 10 10 2
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680693 1 FrequentlyG 10 10 2
NULL 2 0 680694 2 Occasional -1 5 10 1
NULL 2 0 680695 3 Never use -1 0 10 1
NULL 2 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680696 1 Yes -1 10 10 2
NULL 2 0 680697 2 No -1 0 10 1
NULL 2 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680698 1 Always G 10 10 2
NULL 2 0 680699 2 Often -1 5 10 1
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NULL 2 0 680701 4 Rarely -1 1 10 1
NULL 2 0 680702 5 Never -1 0 10 1
NULL 2 0 680703 1 Documented G 10 10 2
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680706 1 Documented G 10 10 2
NULL 2 0 680707 2 Documented -1 5 10 1
NULL 2 0 680708 3 Documented -1 3 10 1
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680710 1 Documented -1 10 10 2
NULL 2 0 680711 2 Documented -1 5 10 1
NULL 2 0 680712 3 Documented -1 1 10 1
NULL 2 0 680713 4 No docume -1 0 10 1
NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680714 1 Always G 10 10 2
NULL 2 0 680715 2 Often -1 5 10 1
NULL 2 0 680716 3 Sometimes -1 3 10 1
NULL 2 0 680717 4 Rarely -1 1 10 1
NULL 2 0 680718 5 Never -1 0 10 1
NULL 2 0 680636 1 Always -1 10 10 2
NULL 2 0 680637 2 Often -1 5 10 1
NULL 2 0 680638 3 Sometimes -1 3 10 1
NULL 2 0 680639 4 Rarely -1 2 10 1
NULL 2 0 680640 5 Never -1 1 10 1
NULL 2 0 680641 1 Always -1 10 10 2
NULL 2 0 680642 2 Often -1 5 10 1
NULL 2 0 680643 3 Sometimes -1 3 10 1
NULL 2 0 680644 4 Rarely -1 2 10 1
NULL 2 0 680645 5 Never -1 1 10 1
NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680646 1 Always -1 10 10 2
NULL 2 0 680647 2 Often -1 5 10 1
NULL 2 0 680648 3 Sometimes -1 3 10 1
NULL 2 0 680649 4 Rarely -1 1 10 1
NULL 2 0 680650 5 Never -1 0 10 1
NULL 2 0 680651 1 Always -1 10 10 2
NULL 2 0 680652 2 Often -1 5 10 1
NULL 2 0 680653 3 Sometimes -1 3 10 1
NULL 2 0 680654 4 Rarely -1 2 10 1
NULL 2 0 680655 5 Never -1 1 10 1
NULL 2 0 680656 1 Always -1 10 10 2
NULL 2 0 680657 2 Often -1 5 10 1
NULL 2 0 680658 3 Sometimes -1 3 10 1
NULL 2 0 680659 4 Rarely -1 2 10 1
NULL 2 0 680660 5 Never -1 1 10 1
NULL 2 0 680661 1 Always -1 10 10 2
NULL 2 0 680662 2 Often -1 5 10 1
NULL 2 0 680663 3 Sometimes -1 3 10 1
NULL 2 0 680664 4 Rarely -1 1 10 1
NULL 2 0 680665 5 Never -1 0 10 1
NULL 2 0 680666 1 Always -1 10 10 2
NULL 2 0 680667 2 Often -1 5 10 1
NULL 2 0 680668 3 Sometimes -1 3 10 1
NULL 2 0 680669 4 Rarely -1 1 10 1
NULL 2 0 680670 5 Never -1 0 10 1
NULL 2 0 680671 1 Written agr -1 10 10 2
NULL 2 0 680672 2 Written agr -1 5 10 1
NULL 2 0 680673 3 No written -1 0 10 1
NULL 2 0 680674 1 Always -1 10 10 2
NULL 2 0 680675 2 Often -1 5 10 1
NULL 2 0 680676 3 Sometimes -1 3 10 1
NULL 2 0 680677 4 Rarely -1 1 10 1
NULL 2 0 680678 5 Never -1 0 10 1
NULL 2 0 680679 1 Documented G 10 10 2
NULL 2 0 680680 2 Documented -1 5 10 1
NULL 2 0 680681 3 No docume -1 0 10 1
NULL 2 0 680611 1 Documented -1 10 10 2
NULL 2 0 680612 2 Documented -1 5 10 1
NULL 2 0 680613 3 No docume -1 0 10 1
NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680614 1 Documented G 10 10 2
NULL 2 0 680615 2 Documented -1 6 10 1
NULL 2 0 680616 3 Documented -1 3 10 1
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NULL 2 0 680618 1 Always -1 10 10 2
NULL 2 0 680619 2 Often -1 5 10 1
NULL 2 0 680620 3 Sometimes -1 3 10 1
NULL 2 0 680621 4 Rarely -1 1 10 1
NULL 2 0 680622 5 Never -1 0 10 1
NULL 2 0 680623 1 Always -1 10 10 2
NULL 2 0 680624 2 Often -1 5 10 1
NULL 2 0 680625 3 Sometimes -1 3 10 1
NULL 2 0 680626 4 Rarely -1 1 10 1
NULL 2 0 680627 5 Never -1 0 10 1
NULL 2 0 680628 1 Documented -1 10 10 2
NULL 2 0 680629 2 Documented -1 5 10 1
NULL 2 0 680630 3 No docume -1 0 10 1
NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680631 1 Always -1 10 10 2
NULL 2 0 680632 2 Often -1 5 10 1
NULL 2 0 680633 3 Sometimes -1 3 10 1
NULL 2 0 680634 4 Rarely -1 1 10 1
NULL 2 0 680635 5 Never -1 0 10 1
NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680581 1 Always -1 10 10 2
NULL 2 0 680582 2 Often -1 5 10 1
NULL 2 0 680583 3 Sometimes -1 3 10 1
NULL 2 0 680584 4 Rarely -1 1 10 1
NULL 2 0 680585 5 Never -1 0 10 1
NULL 2 0 680586 1 Always G 10 10 2
NULL 2 0 680587 2 Often -1 5 10 1
NULL 2 0 680588 3 Sometimes -1 3 10 1
NULL 2 0 680589 4 Rarely -1 1 10 1
NULL 2 0 680590 5 Never -1 0 10 1
NULL 2 0 680591 1 Always G 10 10 2
NULL 2 0 680592 2 Often -1 5 10 1
NULL 2 0 680593 3 Sometimes -1 3 10 1
NULL 2 0 680594 4 Rarely -1 1 10 1
NULL 2 0 680595 5 Never -1 0 10 1
NULL 2 0 680596 1 Always -1 10 10 2
NULL 2 0 680597 2 Often -1 5 10 1
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NULL 2 0 680599 4 Rarely -1 1 10 1
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
NULL 2 0 680601 1 Always -1 10 10 2
NULL 2 0 680602 2 Often -1 5 10 1
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NULL 2 0 680606 1 Always -1 10 10 2
NULL 2 0 680607 2 Often -1 5 10 1
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NULL 0 0 NULL NULL NULL NULL NULL NULL NULL
AWTm_SW_ Is Mandatory
Yes
The facilit Yes
Yes
The facilit Yes
The facilit Yes
Yes
he facility Yes
he facility Yes
NULL No
Yes
The SecuritYes
Yes
Yes
The Securi Yes
Yes
Yes
The Securi Yes
Yes
Yes
Yes
Yes
The Securi Yes
The Securi Yes
Yes
A member Yeso
Yes
NULL Yes
Yes
The SecuritYes
The SecuritYes
Yes
The SecuritYes
The SecuritYes
Yes
It is requi Yes
Yes
NULL No
Yes
The facilit Yes
Yes
NULL No
Yes
The facilit Yes
Yes
NULL No
Yes
The facilit Yes
Yes
NULL No
Yes
The facilit Yes
Yes
NULL Yes
Yes
The facilit Yes
Yes
Yes
The facilit Yes
Yes
Yes
Yes
Yes
An employee Yes
An employee Yes
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
If an ID ba Yes
If an ID ba Yes
NULL No
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
Adequate lo Yes
Adequate lo Yes
Adequate lo Yes
Yes
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
Yes
Fencing mus Yes
Fencing mus Yes
Fencing mus Yes
Yes
Yes
The facilit Yes
The facilit Yes
Yes
Yes
Buildings mYes
Buildings mYes
Yes
Yes
Yes
Integrity o Yes
Integrity o Yes
Yes
The facilityYes
The facilityYes
The facilityYes
Yes
Yes
Yes
Closed circYes
Closed circYes
Yes
Yes
Yes
Closed circYes
Closed circYes
Yes
CCTV record Yes
CCTV record Yes
Yes
Yes
Yes
A visitor Yes
A visitor Yes
NULL No
Yes
Yes
Yes
Visitors (i Yes
Visitors (i Yes
Yes
Yes
Yes
All visitor Yes
All visitor Yes
Yes
Yes
Yes
Visitors, d Yes
Visitors, d Yes
Yes
Yes
Yes
Visitor pa Yes
Visitor pa Yes
Yes
Yes
Yes
Employee pYes
Employee pYes
Yes
A process m Yes
A process m Yes
NULL No
Yes
Yes
BackgroundYes
BackgroundYes
Yes
MaintainingYes
MaintainingYes
Yes
New employ Yes
New employ Yes
NULL No
Yes
Yes
Yes
Employee tYes
Employee tYes
NULL No
Yes
The facilit Yes
The facilit Yes
Yes
The facilit Yes
The facilit Yes
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
Yes
Yes
The facilit Yes
The facilit Yes
 Yes
The facilit Yes
The facilit Yes
NULL No
Yes
Yes
Yes
The facilit Yes
The facilit Yes
Yes
ComputersYes
ComputersYes
Yes
The facility must have documented procedure to adjust or rescind

The facility must have documented procedure to adjust or rescind

NULL No
Yes
The facilit Yes
The facilit Yes
Yes
Yes
Yes
The facilit Yes
The facilit Yes
Yes
Yes
Yes
The systemYes
The systemYes
Yes
Yes
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
Yes
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
ProceduresYes
ProceduresYes
NULL No
 Yes
Yes
Yes
Cargo cartoYes
Cargo cartoYes
Yes
Yes
Yes
Container oYes
Container oYes
Yes
ProceduresYes
ProceduresYes
NULL No
Yes
Yes
Yes
The facilit Yes
The facilit Yes
Yes
Personal itYes
Personal itYes
Yes
ProceduresYes
ProceduresYes
NULL No
Yes
The facilit Yes
The facilit Yes
NULL Yes
Yes
There mustYes
NULL Yes
Yes
Yes
Yes
Empty andYesl
Empty andYesl
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
The facilit Yes
The facilit Yes
The facilit Yes
NULL No
 Yes
The facili Yes
The facili Yes
The facili Yes
NULL No
Yes
Yes
Yes
Unused seal Yes
Unused seal Yes
Yes
Yes
Yes
Port and t Yes
Port and t Yes
Yes
Yes
Yes
The facilit Yes
The facilit Yes
NULL No
Yes
Yes
Yes
Container oYes
Container oYes
Yes
Yes
Yes
Doors of a Yes
Doors of a Yes
Yes
Yes
Yes
Outgoing cYes
Outgoing cYes
Yes
Yes
Yes
There mustYes
There mustYes
Yes
Yes
Yes
All truck drYes
All truck drYes
Yes
Facility sh Yes
Facility sh Yes
Yes
Yes
Yes
Facility muYes
Facility muYes
Yes
Procedure Ymes
Procedure Ymes
Yes
There mustYes
There mustYes
NULL No
Yes
The facilit Yes
The facilit Yes
The facilit Yes
Yes
Yes
Yes
Facility muYes
Facility muYes
Yes
Yes
Yes
ContractorsYes
ContractorsYes
Yes
Written proYes
Written proYes
NULL No
Yes
Yes
Yes
Gates throYes
Gates throYes
NULL No
Yes
Yes
Yes
Facility muYes
Facility muYes
Yes
Yes
Yes
Facility muYes
Facility muYes
Yes
Yes
Yes
Security maYes
Security maYes
Yes
Yes
Yes
Documentat Yes
Documentat Yes
NULL No
Yes
Yes
Yes
Identified Yes
Identified Yes
Yes
Yes
Yes
Changes inYes
Changes inYes
NULL No