February ASIS 65 Meeting

    February 22, 2019
    11:15 AM - 1:15 PM
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    Allied Universal
    10735 David Taylor Drive Suite 120 A
    Charlotte, NC, NC 28262

    Helping you be a better partner to your client when it comes to supporting Physical Security Assessments conducted by their client’s Third Party Risk Management Teams:


    1. Help you client to understand why their clients are requesting physical security reviews.
      1. Risk based approach.
      2. Regulatory requirement.
    2. Collecting supporting policies and procedures.
      1. Access badge management
      2. Visitor handling
      3. CCTV – Deployment, monitoring, testing & maintenance.
      4. Alarm Response
    3. Collecting evidence of implementation.
      1. CCTV Images (Storage requirements 90 or 30 days)
      2. Maintenance and testing logs.
      3. Access card reader logs.
      4. Alarm Logs
      5. Maintenance and testing logs.
    4. Educating your client on physical vs logical controls and being specific in policy.
    5. Pain points experienced when conducting reviews.



    Troy Perry, CAMS, CRVPM II

    Sr. IT Risk Analyst

    Third Party Risk Management | Ally Financial

    William Davis MBA CPP
    Director, Physical Security
    Enterprise Fraud, Security and Investigations


    Meeting is sponsored by Ally Financial



    $10.00 February Meeting

    $10.00 February Meeting guest