FY 2012 TRANSIT SECURITY GRANT PROGRAM 
(TSGP) 

Remediation Plan Guide 

Prior Assessments: 

. 
What type of assessment(s) is being used as a basis to identify the 
vulnerabilities, and when/where were they conducted? Please list the 
assessment(s), what entity conducted them (owner/operator, DHS, including 
approved sub-contractors), and when they were conducted. 

. 
Does the asset have a significant vulnerability per the assessment that could be 
exploited by a terrorist causing significant loss of life and/or system disruption? 

. 
Did the assessment recommend specific mitigation options to address 
vulnerabilities? What types of options were presented (e.g., operational, physical 
security, electronic security, etc.)? 

Remediation Plan: 

. 
Does the remediation plan adequately describe how vulnerabilities were 
identified? 
. 
Does the remediation plan adequately address all the vulnerabilities as described 
in the assessment? 

. 
Does the remediation plan call for further resources to be utilized, other than the 
best estimate developed for the final design component, and are those resources 
present? 

. 
Is proper documentation for EHP review available? If not completed, is the 

expected completion date known? 
. 
Are there any other environmental obstacles at the local or State level? 
. 
Does the remediation plan include detailed costs for the mitigation options 


identified in the assessment? 
. 
Does the remediation plan include detailed timelines for the mitigation options 
identified in the assessment? 

Timelines/Costs: 

. 
Do the timelines, milestones, and cost estimates appear reasonable given the 24 
month period of performance? 
. 
Is the budget for the project consistent and are all variances in cost-drivers taken 
into consideration? 
. 
Based on prior research/experience, does the remediation plan appear to be 
efficient? 
. 
Based on prior research/experience, are there other more cost effective 
mitigation options available?