Assessment

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Environment
- Is the environment clean overall?
- Is there any dust in high or low places-check tops of cupboards and in corners?
- Is there a designated, locked cupboard for cleaning equipment?
- Is floor covering vinyl and washable in client areas?
- In clinical areas is flooring coved (curved) to the wall?
- Are all carpets clean and in good condition
- Is all furniture clean and in good repair?

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Section I: Organizational Reliance on IT
This section is designed to help you determine your institution’s reliance on information technology for business continuity. Your overall security evaluation rating will depend in part on your institution’s reliance on information technology. It should be completed by the president, chancellor, chief executive officer, or a designee.