Can the IFRC/HNS monitor and comply with any social requirement 25 clauses (i.e. women only, children only, etc.) keeping in mind the P Fundamental Principles? Security Risks (based on Security Risk Assessment (SRA)) Has a situational analysis been properly completed involving a wide 26 variety of sources including NS, ICRC, UN, NGOs, Government and P Y open source material? 27 Has site and storage security been appropriately considered? P Y Will the cash be stored by the third party, the preferred method of 28 storage for IFRC? 29 Has transport security been appropriately considered? Is transport of the cash being done by the third party, the IFRC 30 preferred mode of transport? As per Minimum Security Requirements (MSR), does the IFRC’s 31 operation have the means for a 2-way communications and a redundancy system in place? Does the programme beneficiary selection criteria consider possible 32 Y security risks of the programme? 33 Have distribution security issues been appropriately considered? Y Does the programme have a security contingency plan in place 34 P Y according to IFRC standards Based on the outcome of the SRA, has a security plan been developed 35 Y that addresses how identified risks can be mitigated against? Is the cash programme fulfilling the IFRC minimal Security 36 Y Requirements (MSR)? Accountability, Fraud & Corruption Risks Can the IFRC/HNS comply with the strategy/process (course of action) on how to deal with potential cases of corruption and/or 37 misappropriation of funds at the various levels (i.e. employees, Y volunteers, vendors, third parties, beneficiaries, role of insurance / police etc.)?
25 Can the IFRC/HNS monitor and comply with any social requirement clauses (i.e. women only, children only, etc.) keeping in mind the Fundamental Principles? P Security Risks (based on Security Risk Assessment (SRA)) 26 Has a situational analysis been properly completed involving a wide variety of sources including NS, ICRC, UN, NGOs, Government and open source material? P Y 27 Has site and storage security been appropriately considered? P Y 28 Will the cash be stored by the third party, the preferred method of storage for IFRC? 29 Has transport security been appropriately considered? 30 Is transport of the cash being done by the third party, the IFRC preferred mode of transport? 31 As per IFRC’s Minimum Security Requirements (MSR), does the operation have the means for a 2-way communications and a redundancy system in place? 32 Does the programme beneficiary selection criteria consider possible security risks of the programme? Y 33 Have distribution security issues been appropriately considered? Y 34 Does the programme have a security contingency plan in place according to IFRC standards P Y 35 Based on the outcome of the SRA, has a security plan been developed that addresses how identified risks can be mitigated against? Y 36 Is the cash programme fulfilling the IFRC minimal Security Requirements (MSR)? Y Accountability, Fraud & Corruption Risks 37 Can the IFRC/HNS comply with the strategy/process (course of action) on how to deal with potential cases of corruption and/or misappropriation of funds at the various levels (i.e. employees, volunteers, vendors, third parties, beneficiaries, role of insurance / police etc.)? Y