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NRC Equity Fund 1 <br /> 9.8.3 Phase Three <br /> Establishment of standard operational procedures for the life of the <br /> facilities, throughout the life of the facility, the requirement to review and <br /> refine security systems and procedures is imperative. On an ongoing and <br /> random basis, the Company Security Team will conduct testing of alarm and <br /> other service providers as well as perform technology reviews and drills of <br /> facilities, procedures and communications. <br /> 9.9 General Security Policies <br /> The Company has designed and implemented security measures to deter and <br /> prevent unauthorized access into any of the facilities. The overall policies are <br /> designed for all areas containing cannabis, with a particular eye toward preventing <br /> theft or diversion at or between any affiliated or ancillary facilities. Any change <br /> made to a security protocol or procedure will be documented and distributed to all <br /> the Company employees and contractors or service providers that may be impacted. <br /> All the Company's facilities are considered an "at risk" environment or activity for <br /> the criminal element. To that end, the Company will fully develop a "Prevention & <br /> Incident/Emergency Response Plan" (P&IRP). The best way to secure and <br /> safeguard all the Company facilities and personnel is through prevention strategies. <br /> Protection and security of Company assets will remain current during all phases <br /> referenced herein this security plan. <br /> 9.10 General Mesures <br /> Personnel: The Company will develop specific standard operating procedures <br /> (SOP's) for all personnel, as it relates to the following: <br /> • Hiring and Proficiency Standards Training <br /> • Identification Standards <br /> • Employee & Oversight Background Screening <br /> • Drug Testing <br /> • Random Drug Testing <br /> • Hours of employment <br /> Facilities <br /> • monitored, single point facility entry /exit <br /> • vehicle entry / exit equipped with activated security gate <br /> • All vehicles entering and exiting the facility subject to inspection and search <br /> • Admittance by scheduled appointment only. <br /> • An allotted visit time maximum will be enforced to limit the number of visi- <br /> tors on site at any time <br /> Page 35 1 54 <br />