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Run: AWIA Risk and Resilience Assessment Recertification

Use this recertification assessment to verify your community water system’s five-year AWIA risk and resilience review, document updated threats, and close ga...

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Assessment Scope and Recertification Details

System name, service area, and PWS identifier are documented

Recertification due date and five-year cycle are verified critical (required)

Assessment scope includes all required facilities, assets, and interconnections critical (required)

Yes No N/A

Assessment team includes operations, engineering, cybersecurity, and emergency response stakeholders

Note (optional)

Prior assessment findings and open corrective actions were reviewed

Yes No N/A

Physical Assets and Critical Infrastructure

Treatment and pumping facilities have controlled access and perimeter protection critical (required)

Critical assets are identified and prioritized by consequence of failure critical (required)

Yes No N/A

Backup power, fuel, and redundancy are available for critical operations critical (required)

Yes No N/A

Storage tanks, valves, and distribution nodes are inspected for physical vulnerability

Note (optional)

Hazardous chemical storage and handling controls are documented critical (required)

Yes No N/A

Natural Hazard and Climate Resilience

Natural hazard threats relevant to the service area are identified critical (required)

Note (optional)

Flood elevation, drainage, and site protection controls are adequate for exposed assets

Drought contingency and supply interruption planning is current critical (required)

Yes No N/A

Climate and weather-related vulnerabilities have been updated since the prior assessment

Yes No N/A

Malevolent Acts and Security Controls

Threats from malevolent acts are evaluated for all critical facilities critical (required)

Yes No N/A

Access control, surveillance, and intrusion detection measures are in place and functioning critical (required)

Employee screening, visitor management, and contractor controls are documented

Yes No N/A

Note (optional)

Contamination response and isolation procedures are available for intentional contamination events critical (required)

Yes No N/A

Cybersecurity and Control Systems

SCADA and OT assets are inventoried and included in the assessment critical (required)

Yes No N/A

Remote access, authentication, and account management controls are documented critical (required)

Backups, patching, and recovery procedures for critical systems are current

Yes No N/A

Note (optional)

Cyber incidents are included in emergency response and business continuity planning critical (required)

Yes No N/A

Emergency Response, Documentation, and Sign-Off

Emergency response plan is aligned with current assessment findings critical (required)

Yes No N/A

Required documentation, evidence, and version history are complete critical (required)

Yes No N/A

Inspector sign-off critical (required)

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