| Operational Risk Management Planning |
|
|
|
 |
| Overview |
|
Basic Operational Risk Management Plans or Procedures
These are integrated practices or procedures that have security implications. They should be adaptable to newly recognized risks or heightened levels of security.
|
|
|
| Employee Security |
|
- Types of Employees
- Regular Employees; Volunteers; Students; Interns; Visiting Professionals
- Contractors
- Temporary Service Employees
- Vendors
- Background Checks
- Building Access
- Public Areas; Work Areas; Maintenance Areas
- Key Control - DAS Facilities, Policy 125-6-215, Building Security Access Controls, (pdf)
- IT System Access
- Internet Postings (photos, etc.)
|
|
|
| Administrative Procedures |
|
- Incident Reports
- Claim Filing
- Medical Treatment – Workers’ Comp; Treatment of Minors - Parental Permission
- Leave Time – Accrued; FMLA/OFL; Work Comp TTD; Military Call Up
- Safety, Health and Security Rights (OR-OSHA General Duty)
- Collective Bargaining Agreements (CBA)
- OEPU - Security Article 100.5; Safety and Health Article 101.5
- Others
- Management and Unrepresented
- In light of the current heightened concerns, refer to local CBA and afford these employees similar consideration.
- Temporary Interruption of Employment - DAS Policy 60.015.01 (pdf)
- Inclement Weather
- Power Interruption/Blackout/Mechanical Breakdown
- Premises Use
- After Hours
- Public or Non-State Agency Use
- Receiving Procedures – Mail Handling Deliveries
|
|
|
|
