Marijuana Security Plan | Cannabis Security Procedures
Sample Security Procedures pages:
Available for immediate download. We have spent the past 2 years collecting information required for the security operations of cannabis businesses, and we painstakingly wrote up an agnostic cannabis security plan template that can be customized to cultivation, manufacturing, or distribution cannabis license types. This 36-page Word doc contains all the relevant sections required by most states and localities and makes your process of meeting application requirements a whole lot easier.
Email or call Jennifer Martin at 510-418-0454 for more information and a walk-through of the document text.
Please Note: These templates are suited for projects in the pre-license phase of a cannabis production project. They are meant to get your started in meeting the regulatory requirements of state, local and (in the case of Canada) federal governments. They will also educate you on all of the topics that you will need to cover when setting up a cannabis production business.
Disclaimer: These documents are templates and thus do not necessarily address the specifics of your regional regulations. They represent the average industry standards of many different states and countries. We advise that you consult a local cannabis attorney to finalize these documents in order to ensure full compliance. We are not liable for any discrepancies between these docs and the exact requirements of your regulatory agency.
VIEW OUR OTHER OPERATING PLAN TEMPLATES
Table of Contents
Introduction 4
Roles and Responsibilities 5
Chief Compliance Officer 5
Security Manager 5
Inventory Control Manager 6
Computing Security Manager 6
Employee Involvement 6
Emergency Procedures 6
Engineering Controls for Emergency Response 7
Armed Robbery 7
Burglary 8
Medical Emergencies 8
Fire Emergencies 9
Chemical Spills 10
Workplace Violence Policy 12
Facilities 13
Perimeter Security 13
Premises Ingress and Egress 13
Product Visibility 14
Building Diagram of Locations Having Alarm Systems, Security Cameras, and Lighting 14
Lighting Description: Interior/Exterior 15
Signage 15
Backup Power System 16
Alarm System 16
Digital Video Surveillance Plan 16
Equipment Standards 17
Recording Protocol 17
Recorded Surveillance Storage Protocol 17
Equipment Maintenance 18
Closing Procedure 18
Product Access 19
Employee Access Levels 19
Employee Identification 19
Facility Access Procedures 20
Key Issuance Procedure 20
Access Codes 20
Key Return and Access Termination Procedure 20
Locks/Cabinets/Safes/Vaults 21
Visitor/Contractor Access 22
Employee-Specific Security Policies 22
Employee Background Checks 22
Security Training 22
Diversion Prevention 23
Signage 23
Employee Access to Products 24
Inventory Control Management 24
Inventory Tracking 24
Transferring Products 25
Management of Waste including Expired Products 26
Waste Disposal Security 26
Business Property Records 26
Computing Security 27
Operational and Technical Controls 27
Physical Controls 28
Electronic File Storage and Archiving 29
Appendices 30
APPENDIX A - Security Access Log 30
APPENDIX B - Key/Key Card User Agreement 31
APPENDIX C - Visitor Log 32
APPENDIX D - Network and Computing Resources User Agreement 33
APPENDIX E - Shipping Manifest 36
Email or call Jennifer Martin at 510-418-0454 for more information and a walk-through of the document text.
Please Note: These templates are suited for projects in the pre-license phase of a cannabis production project. They are meant to get your started in meeting the regulatory requirements of state, local and (in the case of Canada) federal governments. They will also educate you on all of the topics that you will need to cover when setting up a cannabis production business.
Disclaimer: These documents are templates and thus do not necessarily address the specifics of your regional regulations. They represent the average industry standards of many different states and countries. We advise that you consult a local cannabis attorney to finalize these documents in order to ensure full compliance. We are not liable for any discrepancies between these docs and the exact requirements of your regulatory agency.
VIEW OUR OTHER OPERATING PLAN TEMPLATES
Table of Contents
Introduction 4
Roles and Responsibilities 5
Chief Compliance Officer 5
Security Manager 5
Inventory Control Manager 6
Computing Security Manager 6
Employee Involvement 6
Emergency Procedures 6
Engineering Controls for Emergency Response 7
Armed Robbery 7
Burglary 8
Medical Emergencies 8
Fire Emergencies 9
Chemical Spills 10
Workplace Violence Policy 12
Facilities 13
Perimeter Security 13
Premises Ingress and Egress 13
Product Visibility 14
Building Diagram of Locations Having Alarm Systems, Security Cameras, and Lighting 14
Lighting Description: Interior/Exterior 15
Signage 15
Backup Power System 16
Alarm System 16
Digital Video Surveillance Plan 16
Equipment Standards 17
Recording Protocol 17
Recorded Surveillance Storage Protocol 17
Equipment Maintenance 18
Closing Procedure 18
Product Access 19
Employee Access Levels 19
Employee Identification 19
Facility Access Procedures 20
Key Issuance Procedure 20
Access Codes 20
Key Return and Access Termination Procedure 20
Locks/Cabinets/Safes/Vaults 21
Visitor/Contractor Access 22
Employee-Specific Security Policies 22
Employee Background Checks 22
Security Training 22
Diversion Prevention 23
Signage 23
Employee Access to Products 24
Inventory Control Management 24
Inventory Tracking 24
Transferring Products 25
Management of Waste including Expired Products 26
Waste Disposal Security 26
Business Property Records 26
Computing Security 27
Operational and Technical Controls 27
Physical Controls 28
Electronic File Storage and Archiving 29
Appendices 30
APPENDIX A - Security Access Log 30
APPENDIX B - Key/Key Card User Agreement 31
APPENDIX C - Visitor Log 32
APPENDIX D - Network and Computing Resources User Agreement 33
APPENDIX E - Shipping Manifest 36
