Iosa checklist security management (sec)

1. 
   A means of identifying the version of operational security documents;
   
2. 
   A controlled distribution process that ensures the availability of current security documents in areas of the operation where security measures are implemented;
   
3. 
   Procedures for the identification, dissemination and disposal of security sensitive information;
   
4. 
   Review and revision as necessary to maintain the currency of information contained in documents;
   
5. 
   A method for issuing temporary or emergency revisions;
   
6. 
   Retention of documents that permits reference and accessibility;
   
7. 
   Identification and control of obsolete and/or reproduced documents;
   
8. 
   Retention and dissemination of documentation received from external sources . (GM) <
   

Documented not Implemented (Finding)

Implemented not Documented (Finding)

Not Documented not Implemented (Finding)

N/A

Documented not Implemented (Finding)

Implemented not Documented (Finding)

Not Documented not Implemented (Finding)

N/A

SEC 1.6.3 The Operator shall have processes to ensure documentation used in the implementation of the Security Program:

1. 
   Is readily identifiable and accessible to applicable operational personnel;
   
2. 
   Contains legible and accurate information;
   
3. 
   Is presented in a format appropriate for use by operational personnel. 
   

Documented not Implemented (Finding)

Implemented not Documented (Finding)

Not Documented not Implemented (Finding)

N/A

Documented not Implemented (Finding)

Implemented not Documented (Finding)

Not Documented not Implemented (Finding)

N/A

Documented not Implemented (Finding)

Implemented not Documented (Finding)

Not Documented not Implemented (Finding)

N/A

The content of the security manual (or equivalent document) typically addresses the following subject areas, as applicable to the operator’s type(s) of operations conducted and specific security requirements:

• 
  Definitions of technical terms associated with the Security Program;
  
• 
  Authority and applicability of the Security Program;
  
• 
  Recruitment and training of operational security personnel;
  
• 
  Security threat assessment;
  
• 
  Movement of aircraft and evacuation of passengers following bomb alerts;
  
• 
  Security crisis management plans at airports served;
  
• 
  Scrutiny of electronic items in the aircraft cabin and in checked baggage (based on threat level);
  
• 
  Segregation of departing passengers in airport facilities;
  
• 
  Public awareness of security;
  
• 
  Detection equipment and technology;
  
• 
  Passenger risk assessment and enhanced screening;
  
• 
  Security of checked baggage;
  
• 
  Screening of checked baggage;
  
• 
  Security of cargo, express parcels and mail;
  
• 
  One-stop security;
  
• 
  Measures for addressing unruly passengers.
  

Documented not Implemented (Finding)

Implemented not Documented (Finding)

Not Documented not Implemented (Finding)

N/A