
Physical Data Gathering ◾ 327
© 2011 by Taylor & Francis Group, LLC
Table8.6 RIIOT Method of Data Gathering for Physical Controls
(Continued)
Controls
Review
Documents
Interview
Key
Personnel
Inspect
Controls
Observe
Behavior
Test
Controls
Mobile fire
suppression
× ×
Stationary fire
suppression
× ×
Water
damage
safeguards
× ×
Water pipe
safeguards
× ×
Raised-floor
safeguards
× ×
Lightning
safeguards
×
Earthquake
safeguards
× × ×
Landslide
safeguards
× ×
Tornado
safeguards
× ×
Proof of
identity
× × ×
Background
check
× × ×
Proof of
citizenship
× × ×
Military
clearance
× × ×
Fencing
× ×
Buildings
×
(Continued)