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Audits and Drills <br />15. Periodic audits of security policies and procedures are conducted. <br />16. Tabletop and functional drills are least once every six months and full -scale exercises, <br />coordinated with regional emergency response providers, are performed at least annually. <br />Document Control <br />17. Access to documents of security critical systems and facilities are controlled. <br />18. Access to security sensitive documents is controlled. <br />Access Control <br />19. Background investigations are conductors of contractors or others who require access to <br />security critical facilities, and ID badges are used for all visitors, employees and contractors <br />to control access to key critical facilities. <br />Homeland Security <br />20. Protocols have been established to respond to the Office of Homeland Security Threat <br />Advisory Levels. <br />04/25/16 PDFConvert. 1073 5. 1. Section 6_- _Security Attachment 6umber 5 \n <br />F -9 Page 293 <br />