SRA_template_part_B_for_unscreened_prescribed_air_services

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					                                                                                     SRA TEMPLATE - UNSCREENED PRESCRIBED AIRSERVICES PART B
RISK EVENT             LEVEL OF   APPLIES TO OPERATION             IDENTIFY AREAS OF VULNERABILITY              VULNERABILITY LIKELIHOOD OF CONSEQUENCE                  RISK RATING   IS THIS RISK    SECURITY MEASURES IMPLEMENTED OR WILL BE                   VULNERABILITY         LIKELIHOOD OF    RESIDUAL
                       LOCAL                                                                                    RATING BASED   VULNERABILITY                                           ACCEPTABLE?     IMPLEMENTED TO REDUCE VULNERABILITY                        RATING BASED          VULNERABILITY    RISK
                       SECURITY                                                                                 ON RISK EVENT? BEING                                                                                                                              ON ALL                BEING            RATING
                       THREAT                                                                                                  EXPLOITED                                                                                                                          IMPLEMENTED           EXPLOITED
                                                                                                                →
                                                                   →                                                                                                                                    →                                                         MEASURES?
                                  Flight Operations                HUMAN FACTORS
                                                                   →                                            → Access Control and Locking Systems (EACS)                                             HUMAN FACTORS
                                                                                                                                                                                                        BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                        →
                                                                                                                                                                                                        →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                                  →
                                  Passenger Terminal               → Security Culture                                                                                                                   → Security Culture
                                  Fuel Storage                     → Security Awareness                         → Signage                                                                               → Employee culture and behaviour
                                                                                                                                                                                                        → Access Control                                          → Access Control
                                  Cargo                              Security Training                                                                                                                  → Management culture and behaviour
                                  Navigation aids/Infrastructure     Communications                             → Identification of Prohibited Items                                                    → Audits, investigations and Items
                                                                                                                                                                                                        → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                  Service facilities               →                                                                                                                                    → Security Awareness Measures
                                  Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                   →                                            → Physical Barriers                                                                     → Physical Barriers
                                                                                                                                                                                                        → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                  Flight Schools                   → Access Control                                                                                                                     → Communications
                                  General Aviation                 → Identification of Prohibited Items         → Physical protection of security controlled documents                                     Stakeholder Unauthorised Persons
                                                                                                                                                                                                        → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                  Other                            → Physical Barriers                                                                                                                     Harmonising security arrangements
                                                                     Detection of Unauthorised Persons          → Fences, gates, doors, walls & windows                                                 → Response                                                → Signage
                                                                     Response                                                                                                                           BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                        →
                                                                                                                → Security guards                                                                       → Access Control                                          → Identification of Prohibited Items
                                                                   DETECTION AND RESOLUTION                                                                                                             → Pedestrian and vehicle traffic management
1A
                                                                   →
                                                                   OF SUSPICIOUS ACTIVITY                       → Detection of Unauthorised Persons                                                                 AND RESOLUTION
                                                                                                                                                                                                        DETECTIONcredentials (ASICs//VICs/Corporate cards)
                                                                                                                                                                                                        → Identity                                                → Physical Barriers
                                                                   →
                                                                      Detection of Suspicious Activity                                                                                                  →  Access Control and Locking Systems (EACS)
          IED attack                                                                                            → CCTV systems/intrusion detection systems                                              OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                        → Signage                                                 → Physical protection of security controlled documents
                         Select                                       Resolution of Suspicious Activity           Select                                   Select                                       →                                                              Select
– person-borne,                                  YES                                                        10 → Security lighting       #N/A                               #N/A       Please Select    → Identification of Prohibited Items                                                #N/A            #N/A
                          Level                                                                                Vulnerability                            Consequence                                     → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                                   Vulnerability
placed or vehicle-                                                                                                                                                                                      → Physical Barriers
borne (Aviation RCS                                                                                                                                                                                        Physical protection of security controlled documents
                                                                                                                                                                                                        → Resolution of Suspicious Activity
                                                                                                                → Response                                                                                                                                        → Security guards
                                                                                                                                                                                                        → Fences, gates, doors, walls & windows
p42-43)
                                                                                                                → Police, Contracted security guards & other employees                                  → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                                        → Detection of Unauthorised Persons
                                                                                                                → Monitoring and communication of alarms and CCTV                                       → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                        → Security lighting
                                                                                                                    Duress alarms & general warning alarms                                              → Response                                                → Security lighting
                                                                                                                                                                                                        → Police, Contracted security guards & other employees
                                                                                                                                                                                                           Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                           Duress alarms & general warning alarms
                                                                                                                DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                →                                                                                       →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                        DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                        →
                                                                                                                → Active CCTV monitoring                                                                → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                           Guard patrols and investigation and reporting
                                                                   →                                                Guard patrols and investigation and reporting                      →                   Communication and reporting mechanisms                    Duress alarms & general warning alarms

                                  Other
                                  General Aviation
                                  Navigation aids/Infrastructure
                                  Cargo Schools
                                  Service facilities
                                  Maintenance
                                  Fuel Storage facilities
                                  Flight Operations
                                  Passenger Terminal                  Active patrols Suspicious warning
                                                                      Communications general Systems
                                                                      Physicalalarms doors,
                                                                      Access Control & SECURITY controlled
                                                                      Security gates, RESOLUTION& windows
                                                                      DuressCCTV Unauthorised guards other
                                                                      CCTV Culturecommunication
                                                                      Guard Contracted security Items
                                                                      Resolutionof monitoring Activity SUSPICIOUS CCTV
                                                                      Police,systems/intrusion detection alarms and
                                                                      Monitoring ofSuspicious Activity & (EACS)
                                                                   HUMAN FACTORSand investigation of alarms documents
                                                                   OF DetectionANDACTIVITYtrafficOF and reporting ACTIVITY
                                                                   DETECTIONcredentials of securitymanagementemployees
                                                                      SUSPICIOUS
                                                                      Identification ofvehiclewalls
                                                                      Identity Barriers
                                                                      Fences, protection (ASICs//VICs/Corporate
                                                                               lighting
                                                                               guards
                                                                   BASIC PREVENTIVEProhibited Personssystems cards)
                                                                      Response and and Locking
                                                                               Training
                                                                       SignageAwareness
                                                                      Pedestrian                                                                                                          Police, protection (ASICs//VICs/Corporate
                                                                                                                                                                                          Duress Culturecommunication
                                                                                                                                                                                       OF Access Contractedandarrangements (EACS) cards)
                                                                                                                                                                                       DETECTIONcredentials ofandActivityof alarms and CCTV
                                                                                                                                                                                          Monitoring
                                                                                                                                                                                          IdentificationUnauthorisedbehaviour other
                                                                                                                                                                                          Physicalalarmsculture security controlled
                                                                                                                                                                                       HUMAN FACTORSRESOLUTION& managementemployees
                                                                                                                                                                                          Communications security Items
                                                                                                                                                                                          Detection culturegeneraldetection alarms
                                                                                                                                                                                          Securityinvestigations andwarning systems
                                                                                                                                                                                          Resolution and& SECURITYguards &
                                                                                                                                                                                           SignageAwareness Measures
                                                                                                                                                                                          Identity gates, and Locking Systems
                                                                                                                                                                                                   guards
                                                                                                                                                                                          Harmonising ofvehicle
                                                                                                                                                                                          CCTV systems/intrusion
                                                                                                                                                                                          Response ofSuspicious Activity
                                                                                                                                                                                          Management security wallsPersons
                                                                                                                                                                                          Audits, Control doors, behaviour
                                                                                                                                                                                          EmployeeANDACTIVITYtraffic windows
                                                                                                                                                                                                   lighting
                                                                                                                                                                                          Fences, Barriers
                                                                                                                                                                                          Stakeholder Suspicious
                                                                                                                                                                                          SUSPICIOUS
                                                                                                                                                                                          Pedestrianof engagement and liaison
                                                                                                                                                                                       BASIC PREVENTIVEProhibitedrectification documents
                                                                                                                                                                                                   Training
                                                                                      SRA TEMPLATE - UNSCREENED PRESCRIBED AIRSERVICES PART B
RISK EVENT             LEVEL OF   APPLIES TO OPERATION             IDENTIFY AREAS OF VULNERABILITY             VULNERABILITY LIKELIHOOD OF CONSEQUENCE                  RISK RATING   IS THIS RISK    SECURITY MEASURES IMPLEMENTED OR WILL BE IMPLEMENTED      VULNERABILITY         LIKELIHOOD OF    RESIDUAL
                       LOCAL                                                                                   RATING BASED   VULNERABILITY                                           ACCEPTABLE?     TO REDUCE VULNERABILITY                                   RATING BASED          VULNERABILITY    RISK
                       SECURITY                                                                                ON RISK EVENT? BEING                                                                                                                             ON ALL                BEING            RATING
                       THREAT                                                                                                 EXPLOITED                                                                                                                         IMPLEMENTED           EXPLOITED
                                                                                                               →
                                                                   →                                                                                                                                  →
                                                                                                                                                                                                      →
                                                                                                                                                                                                                                                                MEASURES?
                                  Flight Operations                HUMAN FACTORS
                                                                   →                                           → Access Control and Locking Systems (EACS)                                            HUMAN FACTORS
                                                                                                                                                                                                      BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                      →
                                                                                                                                                                                                      HUMAN FACTORS
                                                                                                                                                                                                      →
                                                                                                                                                                                                      →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                                →
                                  Passenger Terminal               → Security Culture                                                                                                                 → Security Culture
                                                                                                                                                                                                      → Security Culture
                                  Fuel Storage                     → Security Awareness                        → Signage                                                                              → Employee culture and behaviour
                                                                                                                                                                                                      → Access Control
                                                                                                                                                                                                      → Employee culture and behaviour                          → Access Control
                                  Cargo                              Security Training                                                                                                                → Management culture and behaviour
                                                                                                                                                                                                      → Management culture and behaviour
                                  Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                                                                  Items
                                                                                                                                                                                                      → Identification of Prohibitedrectification
                                                                                                                                                                                                      → Audits, investigations and rectification
                                                                                                                                                                                                      → Audits, investigations and                              → Pedestrian and vehicle traffic management
                                  Service facilities               →                                                                                                                                  → Security Awareness Measures
                                                                                                                                                                                                      → Security Awareness Measures
                                  Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                   →                                           → Physical Barriers                                                                    → Physical Barriers
                                                                                                                                                                                                      → Security Training
                                                                                                                                                                                                      → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                  Flight Schools                   → Access Control                                                                                                                   → Communications
                                                                                                                                                                                                      → Communications
                                  General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                    Stakeholder engagement Persons
                                                                                                                                                                                                         Stakeholder Unauthorised and liaison
                                                                                                                                                                                                      → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                  Other                            → Physical Barriers                                                                                                                   Harmonising security arrangements
                                                                                                                                                                                                         Harmonising security arrangements
                                                                     Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                                → Response                                                → Signage
                                                                                                                                                                                                      →
                                                                     Response                                                                                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                      →
                                                                                                                                                                                                      BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                      →
                                                                                                               → Security guards                                                                      → Access Control                                          → Identification of Prohibited Items
                                                                                                                                                                                                      → Access Control
                                                                   DETECTION AND RESOLUTION                                                                                                           → Pedestrian and vehicle traffic management
                                                                                                                                                                                                      → Pedestrian and vehicle traffic management
1A
                                                                   →
                                                                   OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                                 AND RESOLUTION
                                                                                                                                                                                                      DETECTIONcredentials (ASICs//VICs/Corporate cards)
                                                                                                                                                                                                      → Identity credentials (ASICs//VICs/Corporate cards)      → Physical Barriers
                                                                   →                                                                                                                                  → Identity
                                                                      Detection of Suspicious Activity                                                                                                →  Access Control and Locking Systems (EACS)
          IED attack                                                                                           → CCTV systems/intrusion detection systems                                             OF Access Control and Locking Systems (EACS)
                                                                                                                                                                                                      →
                                                                                                                                                                                                      → SUSPICIOUS ACTIVITY                                     → Physical protection of security controlled documents
                         Select                                       Resolution of Suspicious Activity           Select                                  Select                                      → Signage
                                                                                                                                                                                                      → Signage                                                      Select
– person-borne,                                  YES                                                      10                            #N/A                               #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                                                                                                               → Security lighting                                                                    → Identification of Prohibited Items
                                                                                                                                                                                                      → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
placed or vehicle-        Level                                                                                Vulnerability                           Consequence                                    → Physical Barriers
                                                                                                                                                                                                      → Physical Barriers
                                                                                                                                                                                                                                                                 Vulnerability
                                                                                                                                                                                                         Physical protection of security controlled documents
                                                                                                                                                                                                      → Resolution of Suspicious Activity
borne (Aviation RCS                                                                                            → Response                                                                             → Physical protection of security controlled documents    → Security guards
                                                                                                                                                                                                      → Fences, gates, doors, walls & windows
                                                                                                                                                                                                      → Fences, gates, doors, walls & windows
p42-43)
                                                                                                                                                                                                      → Security guards
                                                                                                                                                                                                      → Security guards
                                                                                                               → Police, Contracted security guards & other employees                                                                                           → Detection of Unauthorised Persons
                                                                                                                                                                                                      → Detection of Unauthorised Persons
                                                                                                                                                                                                      → Detection of Unauthorised Persons
                                                                                                               → Monitoring and communication of alarms and CCTV                                      → CCTV systems/intrusion detection systems
                                                                                                                                                                                                      → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                      → Security lighting
                                                                                                                                                                                                      → Security lighting
                                                                                                                   Duress alarms & general warning alarms                                             → Response
                                                                                                                                                                                                      → Response                                                → Security lighting
                                                                                                                                                                                                      → Police, Contracted security guards & other employees
                                                                                                                                                                                                      → Police, Contracted security guards & other employees
                                                                                                                                                                                                         Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                         Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                         Duress alarms & general warning alarms
                                                                                                                                                                                                         Duress alarms & general warning alarms
                                                                                                               DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                               →                                                                                      →
                                                                                                                                                                                                      →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                      DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                      →
                                                                                                                                                                                                      DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                      →
                                                                                                               → Active CCTV monitoring                                                               → Active CCTV monitoring
                                                                                                                                                                                                      → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                         Guard patrols and investigation and reporting
                                                                                                                                                                                                         Guard patrols and investigation and reporting
                                                                   →                                           → Guard patrols and investigation and reporting                                        → Communication and reporting mechanisms
                                                                                                                                                                                                      → Communication and reporting mechanisms                  → Duress alarms & general warning alarms
                                                                   →                                                                                                                                  →
                                  Other
                                  Service facilities
                                  General Aviation
                                  Maintenance
                                  Cargo Schools
                                  Navigation aids/Infrastructure
                                  Fuel Storage facilities
                                  Flight Operations
                                  Passenger Terminal                  DetectionANDACTIVITY Activity
                                                                      Resolution of Suspicious
                                                                      Response of Suspicious Activity
                                                                      SUSPICIOUS of
                                                                   OF Security Culture
                                                                   HUMAN FACTORSRESOLUTION
                                                                   DETECTIONBarriers SECURITYItems
                                                                   BASIC PREVENTIVEProhibited Persons
                                                                      Physical Awareness
                                                                      IdentificationUnauthorised
                                                                      Access Control
                                                                               Training
                                                                   → Communications
                                                                   HUMAN FACTORS                                 IdentityControland investigation and reporting CCTV
                                                                                                               BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                               DETECTIONcredentials of securitymanagement cards)
                                                                                                                 DetectionAND doors,
                                                                                                                 CCTV systems/intrusion warning
                                                                                                                 Pedestrianof Unauthorised guards alarms and ACTIVITY
                                                                                                                 Fences, gates, & generaldetection other
                                                                                                               → AccessCCTV monitoringtrafficOF of alarms documents
                                                                                                                 Identification ofvehiclewalls Items & (EACS)
                                                                                                                 Active protection (ASICs//VICs/Corporate
                                                                                                                 Monitoring
                                                                                                                 Physicalalarms RESOLUTION& windows
                                                                                                                 Response and andsecurity
                                                                                                                 Police, patrols communication SUSPICIOUS
                                                                                                                 Duress Contracted Locking controlled
                                                                                                                 Guard guards
                                                                                                                 Security Barriers SECURITY Systems
                                                                                                                  Signagelighting                                                                     → PhysicalControl SECURITYItems
                                                                                                                                                                                                      HUMAN FACTORS and LockingItems
                                                                                                                                                                                                      BASIC PREVENTIVEProhibited Persons
                                                                                                                                                                                                         Identification of
                                                                                                                                                                                                          SignageTraining
                                                                                                                                                                                                      OF Access ControlRESOLUTION Systems (EACS) cards)
                                                                                                                                                                                                         DetectionANDsecurity andActivity
                                                                                                                                                                                                         Resolution cultureSECURITY liaison
                                                                                                                                                                                                      DETECTIONBarriersvehiclebehaviour
                                                                                                                                                                                                         SUSPICIOUSSuspicious traffic
                                                                                                                                                                                                         Securityinvestigations arrangements
                                                                                                                                                                                                         Employee of ACTIVITY Activity
                                                                                                                                                                                                         Audits, credentials (ASICs//VICs/Corporate
                                                                                                                                                                                                         Management Suspicious
                                                                                                                                                                                                         Identity Awareness Measures
                                                                                                                                                                                                         Harmonising culture
                                                                                                                                                                                                         Access Culture
                                                                                                                                                                                                         Pedestrian and
                                                                                                                                                                                                         Response of Unauthorisedand management
                                                                                                                                                                                                         Stakeholder of
                                                                                                                                                                                                      → Identificationengagement behaviour
                                                                                                                                                                                                      BASIC PREVENTIVEProhibitedrectification
                                                                                                                                                                                                         Communications and and                                   Duress protection (ASICs//VICs/Corporate
                                                                                                                                                                                                                                                                  Detection and communication of
                                                                                                                                                                                                                                                                  Physicalalarms doors, walls & windows
                                                                                                                                                                                                                                                                BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                                                                                                                                                                                  Monitoring
                                                                                                                                                                                                                                                                  Police, Barriers SECURITY
                                                                                                                                                                                                                                                                  Security credentials Locking Systems other
                                                                                                                                                                                                                                                                  Pedestrianof Unauthorised Items alarms and CCTV
                                                                                                                                                                                                                                                                → Access Contracted security guardsalarms documents
                                                                                                                                                                                                                                                                  IdentityControl & generaldetection & (EACS) cards)
                                                                                                                                                                                                                                                                  CCTV systems/intrusion warning
                                                                                                                                                                                                                                                                  Response lighting
                                                                                                                                                                                                                                                                   Signageguards
                                                                                                                                                                                                                                                                  Fences, gates, and of traffic controlled
                                                                                                                                                                                                                                                                  Identification ofvehiclesecuritymanagement
                                  Passenger Terminal               → Security Culture                                                                                                                 → Security Culture
                                  Fuel Storage                     → Security Awareness                        → Signage                                                                              → Access Control
                                                                                                                                                                                                      → Employee culture and behaviour                          → Access Control
                                  Cargo                               Security Training                                                                                                               → Management culture and behaviour
                                  Navigation aids/Infrastructure      Communications                           → Identification of Prohibited Items                                                   → Audits, investigations and Items
                                                                                                                                                                                                      → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                  Service facilities               →                                                                                                                                  → Security Awareness Measures
                                  Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                   →                                           → Physical Barriers                                                                    → Physical Barriers
                                                                                                                                                                                                      → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                  Flight Schools                   → Access Control                                                                                                                   → Communications
                                  General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                    Stakeholder Unauthorised Persons
                                                                                                                                                                                                      → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                  Other                            → Physical Barriers                                                                                                                   Harmonising security arrangements
                                                                      Detection of Unauthorised Persons        → Fences, gates, doors, walls & windows                                                →
                                                                                                                                                                                                         Response                                               → Signage
                                                                      Response                                                                                                                        BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                      →
                                                                                                               → Security guards                                                                      → Access Control                                          → Identification of Prohibited Items
                                                                   DETECTION AND RESOLUTION                                                                                                           → Pedestrian and vehicle traffic management
1B
                                                                   →
                                                                   OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                                 AND RESOLUTION
                                                                                                                                                                                                      DETECTIONcredentials (ASICs//VICs/Corporate cards)        → Physical Barriers
                                                                   →                                                                                                                                  → Identity
                                                                      Detection of Suspicious Activity                                                                                                   Access Control and Locking Systems (EACS)
                                                                                                                                                                                                      → SUSPICIOUS ACTIVITY
          Armed                                                                                                → CCTV systems/intrusion detection systems                                             OF
                                                                                                                                                                                                      → Signage                                                 → Physical protection of security controlled documents
                         Select                                       Resolution of Suspicious Activity           Select                                  Select                                      →                                                              Select
assault, kidnap or                               YES                                                      10                            #N/A                               #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                          Level                                                                                → Security lighting
                                                                                                               Vulnerability                           Consequence                                    → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                                 Vulnerability
hostage situation                                                                                                                                                                                     → Physical Barriers
(Aviation RCS p44)                                                                                                                                                                                       Physical protection of security controlled documents
                                                                                                                                                                                                      → Resolution of Suspicious Activity
                                                                                                               → Response                                                                                                                                       → Security guards
                                                                                                                                                                                                      → Fences, gates, doors, walls & windows
                                                                                                               → Police, Contracted security guards & other employees                                 → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                                      → Detection of Unauthorised Persons
                                                                                                               → Monitoring and communication of alarms and CCTV                                      → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                      → Security lighting
                                                                                                                   Duress alarms & general warning alarms                                             → Response                                                → Security lighting
                                                                                                                                                                                                      → Police, Contracted security guards & other employees
                                                                                                                                                                                                         Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                         Duress alarms & general warning alarms
                                                                                                               DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                               →                                                                                      →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                      DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                      →
                                                                                                               → Active CCTV monitoring                                                               → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                         Guard patrols and investigation and reporting
                                                                                                                   Guard patrols and investigation and reporting                                         Communication and reporting mechanisms                    Duress alarms & general warning alarms
                                                                                                             →
                                                                 →                                                                                                                           →
                                Flight Operations                HUMAN FACTORS
                                                                 →                                           → Access Control and Locking Systems (EACS)                                     BASIC PREVENTIVE SECURITY
                                                                                                                                                                                             HUMAN FACTORS
                                                                                                                                                                                             →
                                                                                                                                                                                             →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                       →
                                Passenger Terminal               → Security Culture                                                                                                          → Security Culture
                                Fuel Storage                     → Security Awareness                        → Signage                                                                       → Access Control
                                                                                                                                                                                             → Employee culture and behaviour                          → Access Control
                                Cargo                              Security Training                                                                                                         → Management culture and behaviour
                                Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                                                            Items
                                                                                                                                                                                             → Identification of Prohibitedrectification
                                                                                                                                                                                             → Audits, investigations and                              → Pedestrian and vehicle traffic management
                                Service facilities               →                                                                                                                           → Security Awareness Measures
                                Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                 →                                           → Physical Barriers                                                             → Physical Barriers
                                                                                                                                                                                             → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                Flight Schools                   → Access Control                                                                                                            → Communications
                                General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                             Stakeholder Unauthorised Persons
                                                                                                                                                                                             → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                Other                            → Physical Barriers                                                                                                            Harmonising security arrangements
                                                                   Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                            Response                                               → Signage
                                                                                                                                                                                             →
                                                                   Response                                                                                                                  BASIC PREVENTIVE SECURITY
                                                                                                                                                                                             →
                                                                                                             → Security guards                                                                                                                         → Identification of Prohibited Items
                                                                                                                                                                                             → Access Control
                                                                 DETECTION AND RESOLUTION
                                                                 →                                                                                                                                              vehicle traffic
                                                                                                                                                                                             → Pedestrian andRESOLUTION management
                                                                                                             → Detection of Unauthorised Persons                                             DETECTION AND                                             → Physical Barriers
1C                                                               OF SUSPICIOUS ACTIVITY
                                                                 →
                                                                    Detection of Suspicious Activity
                                                                                                                                                                                             → Identity credentials (ASICs//VICs/Corporate cards)
                                                                                                                                                                                             → Access Control and Locking Systems (EACS)
                                                                    Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems                                      → SUSPICIOUS ACTIVITY
                                                                                                                                                                                             OF                                                        → Physical protection of security controlled documents
       Sabotage,       Select                                                                                   Select                                  Select                               → Signage                                                      Select
Chemical/Biological/                           YES                                                      10                            #N/A                            #N/A   Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                        Level                                                                                → Security lighting
                                                                                                             Vulnerability                           Consequence                             → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                        Vulnerability
Radiological attack                                                                                                                                                                          → Physical Barriers
                                                                                                             → Response                                                                      → Physical protection of security controlled documents
                                                                                                                                                                                                Resolution of Suspicious Activity                      → Security guards
(Aviation RCS p46)                                                                                                                                                                           → Fences, gates, doors, walls & windows
                                                                                                             → Police, Contracted security guards & other employees                          → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                             → Detection of Unauthorised Persons
                                                                                                             → Monitoring and communication of alarms and CCTV                               → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                             → Security lighting
                                                                                                                 Duress alarms & general warning alarms                                      → Response                                                → Security lighting
                                                                                                                                                                                             → Police, Contracted security guards & other employees
                                                                                                                                                                                                Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                Duress alarms & general warning alarms
                                                                                                             DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                             →                                                                               →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                             DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                             →
                                                                                                             → Active CCTV monitoring                                                        → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                Guard patrols and investigation and reporting
                                                                                                             → Guard patrols and investigation and reporting                                    Communication and reporting mechanisms                    Duress alarms & general warning alarms
                                                                 →                                                                                                                           →
                                Flight Operations                HUMAN FACTORS
                                                                 →                                           → Access Control and Locking Systems (EACS)                                     HUMAN FACTORS
                                                                                                                                                                                             BASIC PREVENTIVE SECURITY
                                                                                                                                                                                             →
                                                                                                                                                                                             →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                       →
                                Passenger Terminal               → Security Culture                                                                                                          → Security Culture
                                Fuel Storage                     → Security Awareness                        → Signage                                                                       → Access Control
                                                                                                                                                                                             → Employee culture and behaviour                          → Access Control
                                Cargo                              Security Training                                                                                                         → Management culture and behaviour
                                Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                            → Audits, investigations and Items
                                                                                                                                                                                             → Identification of Prohibited rectification              → Pedestrian and vehicle traffic management
                                Service facilities               →                                                                                                                           → Security Awareness Measures
                                Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                 →                                           → Physical Barriers                                                             → Physical Barriers
                                                                                                                                                                                             → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                Flight Schools                   → Access Control                                                                                                            → Communications
                                General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                             Stakeholder engagement Persons
                                                                                                                                                                                             → Detection of Unauthorised and liaison                   → Access Control and Locking Systems (EACS)
                                Other                            → Physical Barriers                                                                                                            Harmonising security arrangements
                                                                   Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                         →
                                                                                                                                                                                                Response                                               → Signage
                                                                   Response                                                                                                                  BASIC PREVENTIVE SECURITY
                                                                                                                                                                                             →
1D                                                                                                           → Security guards                                                               → Access Control                                          → Identification of Prohibited Items
                                                                 DETECTION AND RESOLUTION
                                                                 →                                                                                                                           → Pedestrian and vehicle traffic management
           Computer                                                                                          → Detection of Unauthorised Persons                                                          AND RESOLUTION
                                                                                                                                                                                             DETECTION credentials (ASICs//VICs/Corporate cards)       → Physical Barriers
                                                                 OF SUSPICIOUS ACTIVITY
                                                                 →                                                                                                                           → Identity
Network Attack –                                                    Detection of Suspicious Activity                                                                                            Access Control and Locking Systems (EACS)
                                                                                                                                                                                             → SUSPICIOUS ACTIVITY
                                                                    Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems                                      OF
                                                                                                                                                                                             → Signage                                                 → Physical protection of security controlled documents
against aircraft       Select                                                                                   Select                                  Select                               →                                                              Select
systems,                                       YES                                                      10                            #N/A                            #N/A   Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                        Level                                                                                → Security lighting
                                                                                                             Vulnerability                           Consequence                             → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                        Vulnerability
                                                                                                                                                                                             → Physical Barriers
navigational                                                                                                                                                                                    Physical protection of security controlled documents
                                                                                                             → Response                                                                      → Resolution of Suspicious Activity                       → Security guards
systems, check-in                                                                                                                                                                            → Fences, gates, doors, walls & windows
systems etc                                                                                                  → Police, Contracted security guards & other employees                          → Security guards                                         → Detection of Unauthorised Persons
(Aviation RCS p46)                                                                                                                                                                           → Detection of Unauthorised Persons
                                                                                                             → Monitoring and communication of alarms and CCTV                               → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                             → Security lighting
                                                                                                                 Duress alarms & general warning alarms                                      → Response                                                → Security lighting
                                                                                                                                                                                             → Police, Contracted security guards & other employees
                                                                                                                                                                                                Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                Duress alarms & general warning alarms
                                                                                                             DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                             →                                                                               →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                             DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                             →
                                                                                                             → Active CCTV monitoring                                                        → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                Guard patrols and investigation and reporting
                                                                                                                 Guard patrols and investigation and reporting                                  Communication and reporting mechanisms                    Duress alarms & general warning alarms
                                                              →                                                                                                                             →
                             Flight Operations                HUMAN FACTORS
                                                              →                                                                                                                             HUMAN FACTORS
                                                                                                                                                                                            →                                                        BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                     →
                             Passenger Terminal               → Security Culture                                                                                                            → Security Culture
                             Fuel Storage                     → Security Awareness                                                                                                          → Employee culture and behaviour                         → Access Control
                             Cargo                              Security Training                                                                                                           → Management culture and behaviour
                             Navigation aids/Infrastructure     Communications                                                                                                              → Audits, investigations and rectification               → Pedestrian and vehicle traffic management
                             Service facilities               →                                                                                                                             → Security Awareness Measures
                             Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                              →                                                                                                                             → Security Training                                      → Identity credentials (ASICs//VICs/Corporate cards)
                             Flight Schools                   → Access Control                                                                                                              → Communications
                             General Aviation                 → Identification of Prohibited Items                                                                                            Stakeholder engagement and liaison                     → Access Control and Locking Systems (EACS)
                             Other                            → Physical Barriers                                                                                                             Harmonising security arrangements
                                                                Detection of Unauthorised Persons                                                                                           →                                                        → Signage
                                                                Response                                                                                                                    BASIC PREVENTIVE SECURITY
                                                                                                                                                                                            →
                                                                                                                                                                                            → Access Control                                         → Identification of Prohibited Items
                                                              DETECTION AND RESOLUTION
                                                              →                                                                                                                             → Pedestrian and vehicle traffic management
                                                              OF SUSPICIOUS ACTIVITY                                                                                                                                                                 → Physical Barriers
                                                              →                                                                                                                             → Identity credentials (ASICs//VICs/Corporate cards)
1E                                                               Detection of Suspicious Activity
                                                                 Resolution of Suspicious Activity
                                                                                                                                                                                            → Access Control and Locking Systems (EACS)
                                                                                                                                                                                                                                                     → Physical protection of security controlled documents
                    Select                                                                              Select                                  Select                                      → Signage                                                     Select
         Hoax                                                                                                                 #N/A                            #N/A   Please Select          → Identification of Prohibited Items                                               #N/A            #N/A
                     Level                                                                           Vulnerability                           Consequence                                                                                             → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                      Vulnerability
threats (Aviation                                                                                                                                                                           → Physical Barriers
RCS p46)                                                                                                                                                                                    → Physical protection of security controlled documents   → Security guards
                                                                                                                                                                                            → Fences, gates, doors, walls & windows
                                                                                                                                                                                            → Security guards                                        → Detection of Unauthorised Persons
                                                                                                                                                                                            → Detection of Unauthorised Persons
                                                                                                                                                                                            → CCTV systems/intrusion detection systems               → CCTV systems/intrusion detection systems
                                                                                                                                                                                            → Security lighting
                                                                                                                                                                                            → Response                                               → Security lighting
                                                                                                                                                                                            → Police, Contracted security guards & other employees
                                                                                                                                                                                              Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                              Duress alarms & general warning alarms
                                                                                                                                                                                            →                                                        → Police, Contracted security guards & other employees
                                                                                                                                                                                            DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                            →
                                                                                                                                                                                            → Active CCTV monitoring                                 → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                              Guard patrols and investigation and reporting
                                                                                                     →                                                                                        Communication and reporting mechanisms                    Duress alarms & general warning alarms

                                                                                                     → Access Control and Locking Systems (EACS)                                     BASIC PREVENTIVE SECURITY
                                                                                                                                                                                     →

                                                                                                     → Signage                                                                       → Access Control

                                                                                                     → Identification of Prohibited Items                                            → Identification of Prohibited Items

                                                                                                     → Physical Barriers                                                             → Physical Barriers

                                                                                                     → Physical protection of security controlled documents                          → Detection of Unauthorised Persons

                                                                                                     → Fences, gates, doors, walls & windows                                            Response

                                                                                                     → Security guards

                                                                                                     → Detection of Unauthorised Persons                                             DETECTION AND RESOLUTION

                                                                                                     → CCTV systems/intrusion detection systems                                      OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                     →

                                                                                                     → Security lighting                                                             → Detection of Suspicious Activity

                                                                                                     → Response                                                                         Resolution of Suspicious Activity

                                                                                                     → Police, Contracted security guards & other employees

                                                                                                     → Monitoring and communication of alarms and CCTV

                                                                                                         Duress alarms & general warning alarms



                                                                                                     DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                     →

                                                                                                     → Active CCTV monitoring

                                                                                                         Guard patrols and investigation and reporting
                                                                                         SRA TEMPLATE - UNSCREENED PRESCRIBED AIRSERVICES PART B
RISK EVENT              LEVEL OF   APPLIES TO OPERATION             IDENTIFY AREAS OF VULNERABILITY             VULNERABILITY LIKELIHOOD OF CONSEQUENCE                     RISK RATING   IS THIS RISK    SECURITY MEASURES IMPLEMENTED OR WILL BE IMPLEMENTED      VULNERABILITY         LIKELIHOOD OF    RESIDUAL
                        LOCAL                                                                                   RATING BASED   VULNERABILITY                                              ACCEPTABLE?     TO REDUCE VULNERABILITY                                   RATING BASED          VULNERABILITY    RISK
                        SECURITY                                                                                ON RISK EVENT? BEING                                                                                                                                ON ALL                BEING            RATING
                        THREAT                                                                                                 EXPLOITED                                                                                                                            IMPLEMENTED           EXPLOITED
                                                                                                                →
                                                                    →                                                                                                                                     →                                                         MEASURES?
                                   Flight Operations                HUMAN FACTORS
                                                                    →                                           → Access Control and Locking Systems (EACS)                                               HUMAN FACTORS
                                                                                                                                                                                                          BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                          →
                                                                                                                                                                                                          →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                                    →
                                   Passenger Terminal               → Security Culture                                                                                                                    → Security Culture
                                   Fuel Storage                     → Security Awareness                        → Signage                                                                                 → Employee culture and behaviour
                                                                                                                                                                                                          → Access Control                                          → Access Control
                                   Cargo                              Security Training                                                                                                                   → Management culture and behaviour
                                   Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                                      → Audits, investigations and Items
                                                                                                                                                                                                          → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                   Service facilities               →                                                                                                                                     → Security Awareness Measures
                                   Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                    →                                           → Physical Barriers                                                                       → Physical Barriers
                                                                                                                                                                                                          → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                   Flight Schools                   → Access Control                                                                                                                      → Communications
                                   General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                       Stakeholder Unauthorised Persons
                                                                                                                                                                                                          → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                   Other                            → Physical Barriers                                                                                                                      Harmonising security arrangements
                                                                      Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                                   → Response                                                → Signage
                                                                      Response                                                                                                                            BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                          →
                                                                                                                → Security guards                                                                         → Access Control                                          → Identification of Prohibited Items
                                                                    DETECTION AND RESOLUTION
                                                                    →                                                                                                                                     → Pedestrian and vehicle traffic management
                                                                    OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                                   AND RESOLUTION
                                                                                                                                                                                                          DETECTIONcredentials (ASICs//VICs/Corporate cards)
                                                                                                                                                                                                          → Identity                                                → Physical Barriers
                                                                    →
2A                                                                     Detection of Suspicious Activity
                                                                       Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems
                                                                                                                                                                                                          →  Access Control and Locking Systems (EACS)
                                                                                                                                                                                                          OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                          → Signage                                                 → Physical protection of security controlled documents
                          Select                                                                                   Select                                  Select                                         →                                                              Select
           Violent or                            YES                                                       10                            #N/A                                  #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                           Level                                                                                → Security lighting
                                                                                                                Vulnerability                           Consequence                                       → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                                     Vulnerability
disruptive protest                                                                                                                                                                                        → Physical Barriers
                                                                                                                                                                                                             Physical protection of security controlled documents
                                                                                                                                                                                                          → Resolution of Suspicious Activity
activity                                                                                                        → Response                                                                                                                                          → Security guards
                                                                                                                                                                                                          → Fences, gates, doors, walls & windows
                                                                                                                                                                                                          → Security guards
                                                                                                                → Police, Contracted security guards & other employees                                                                                              → Detection of Unauthorised Persons
                                                                                                                                                                                                          → Detection of Unauthorised Persons
                                                                                                                → Monitoring and communication of alarms and CCTV                                         → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                          → Security lighting
                                                                                                                    Duress alarms & general warning alarms                                                → Response                                                → Security lighting
                                                                                                                                                                                                          → Police, Contracted security guards & other employees
                                                                                                                                                                                                             Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                                                                                    → Response
                                                                                                                                                                                                             Duress alarms & general warning alarms
                                                                                                                DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                →                                                                                         →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                          DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                          →
                                                                                                                → Active CCTV monitoring                                                                  → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                             Guard patrols and investigation and reporting
                                                                    →
                                                                    →                                           → Guard patrols and investigation and reporting                                           → Communication and reporting mechanisms
                                                                                                                                                                                                          →                                                         → Duress alarms & general warning alarms

                                   Passenger aids/Infrastructure
                                   Other
                                   General Aviation
                                   Cargo Schoolsfacilities
                                   Service facilities
                                   Navigation Terminal
                                   Flight Operations
                                   Maintenance
                                   Fuel Storage                        IdentificationSuspicious Activity
                                                                       Response ANDSuspiciousActivity
                                                                       Response of ACTIVITY
                                                                       Resolutionof Unauthorised
                                                                    OF DetectionANDACTIVITY Activity
                                                                    OF PhysicalControlRESOLUTION
                                                                    DETECTIONBarriers Prohibited Persons
                                                                       SUSPICIOUS Unauthorised
                                                                    HUMAN FACTORSRESOLUTION
                                                                    DETECTIONCulture
                                                                    BASIC PREVENTIVE SECURITYItems
                                                                    HUMAN FACTORS SECURITYItems
                                                                    BASIC PREVENTIVE Prohibited Persons
                                                                       Access Control
                                                                       Resolution of Suspicious
                                                                       Detection of of
                                                                       Security Training
                                                                       Physical Culture
                                                                       IdentificationSuspicious Activity
                                                                       Access Barriers
                                                                        SUSPICIOUS of
                                                                       Communications
                                                                       Communications
                                                                                 Awareness
                                                                       Security Awareness
                                                                                 Training                         Identityalarms & general warning
                                                                                                                DETECTIONcredentials of securitymanagementemployees
                                                                                                                  Monitoringof monitoringtrafficOF of alarms and ACTIVITY
                                                                                                                  Access Controland security & windows
                                                                                                                  DuressCCTV Unauthorised guards & reporting CCTV
                                                                                                                  Active patrols ofvehiclewalls Items
                                                                                                                  Guard Contracted investigation and (EACS)
                                                                                                                  DetectionAND communication SUSPICIOUS
                                                                                                                → Police,systems/intrusion detection alarms documents
                                                                                                                  Pedestrian andRESOLUTIONSystems other
                                                                                                                  Identification doors,
                                                                                                                  Security protection (ASICs//VICs/Corporate
                                                                                                                   Signagelighting
                                                                                                                  Response
                                                                                                                  Fences, Barriers SECURITY
                                                                                                                  CCTV guards
                                                                                                                  Physical gates, and Locking controlled
                                                                                                                BASIC PREVENTIVEProhibited Personssystems cards)                                             Identification of
                                                                                                                                                                                                          HUMAN FACTORS and LockingItems
                                                                                                                                                                                                              SignageCulture
                                                                                                                                                                                                          OF PhysicalControlRESOLUTION Systems (EACS) cards)
                                                                                                                                                                                                             Access Control SECURITYItems
                                                                                                                                                                                                          BASIC PREVENTIVEProhibited Persons
                                                                                                                                                                                                             Security credentials (ASICs//VICs/Corporate
                                                                                                                                                                                                             Resolution cultureSECURITY liaison
                                                                                                                                                                                                             Stakeholder Suspicious
                                                                                                                                                                                                             Identity Training
                                                                                                                                                                                                             Audits, investigations arrangements
                                                                                                                                                                                                             Employee of of
                                                                                                                                                                                                             Management ACTIVITY Activity
                                                                                                                                                                                                             Harmonising culture
                                                                                                                                                                                                             Access Awareness Measures
                                                                                                                                                                                                             SUSPICIOUSSuspicious traffic
                                                                                                                                                                                                             IdentificationUnauthorisedand management
                                                                                                                                                                                                          → DetectionANDsecurity andActivity
                                                                                                                                                                                                          DETECTIONBarriersvehiclebehaviour
                                                                                                                                                                                                             Pedestrian and
                                                                                                                                                                                                             Communications and and
                                                                                                                                                                                                          BASIC PREVENTIVEProhibitedrectification
                                                                                                                                                                                                             Response of engagement behaviour                         Security credentials Locking Systems other
                                                                                                                                                                                                                                                                      Pedestrianof Unauthorised Items alarms and CCTV
                                                                                                                                                                                                                                                                      Monitoring
                                                                                                                                                                                                                                                                      Detection and communication of
                                                                                                                                                                                                                                                                      Physicalalarms doors, walls & windows
                                                                                                                                                                                                                                                                      Duress protection (ASICs//VICs/Corporate
                                                                                                                                                                                                                                                                      CCTV systems/intrusion warning
                                                                                                                                                                                                                                                                    → Access Contracted security guardsalarms documents
                                                                                                                                                                                                                                                                      IdentityControl & generaldetection & (EACS) cards)
                                                                                                                                                                                                                                                                    BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                                                                                                                                                                                      Police, Barriers SECURITY
                                                                                                                                                                                                                                                                       Signageguards
                                                                                                                                                                                                                                                                      Fences, gates, and of traffic controlled
                                                                                                                                                                                                                                                                      Response lighting
                                                                                                                                                                                                                                                                      Identification ofvehiclesecuritymanagement

                                                                                                                → Signage                                                                                 → Access Control                                          → Access Control

                                                                                                                → Identification of Prohibited Items                                                      → Identification of Prohibited Items                      → Pedestrian and vehicle traffic management

                                                                                                                → Physical Barriers                                                                       → Physical Barriers                                       → Identity credentials (ASICs//VICs/Corporate cards)

                                                                                                                → Physical protection of security controlled documents                                    → Detection of Unauthorised Persons                       → Access Control and Locking Systems (EACS)

                                                                                                                → Fences, gates, doors, walls & windows                                                      Response                                               → Signage

                                                                                                                → Security guards                                                                                                                                   → Identification of Prohibited Items

                                                                                                                → Detection of Unauthorised Persons                                                       DETECTION AND RESOLUTION                                  → Physical Barriers

                                                                                                                → CCTV systems/intrusion detection systems                                                OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                          →                                                         → Physical protection of security controlled documents

                                                                                                                → Security lighting                                                                       → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows

                                                                                                                → Response                                                                                   Resolution of Suspicious Activity                      → Security guards

                                                                                                                → Police, Contracted security guards & other employees                                                                                              → Detection of Unauthorised Persons

                                                                                                                → Monitoring and communication of alarms and CCTV                                                                                                   → CCTV systems/intrusion detection systems

                                                                                                                    Duress alarms & general warning alarms                                                                                                          → Security lighting

                                                                                                                                                                                                                                                                    → Response

                                                                                                                DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                →                                                                                                                                                   → Police, Contracted security guards & other employees

                                                                                                                → Active CCTV monitoring                                                                                                                            → Monitoring and communication of alarms and CCTV

                                                                                                                    Guard patrols and investigation and reporting                                                                                                      Duress alarms & general warning alarms
                                                                                     SRA TEMPLATE - UNSCREENED PRESCRIBED AIRSERVICES PART B
RISK EVENT            LEVEL OF   APPLIES TO OPERATION             IDENTIFY AREAS OF VULNERABILITY             VULNERABILITY LIKELIHOOD OF CONSEQUENCE                  RISK RATING   IS THIS RISK    SECURITY MEASURES IMPLEMENTED OR WILL BE IMPLEMENTED      VULNERABILITY         LIKELIHOOD OF    RESIDUAL
                      LOCAL                                                                                   RATING BASED   VULNERABILITY                                           ACCEPTABLE?     TO REDUCE VULNERABILITY                                   RATING BASED          VULNERABILITY    RISK
                      SECURITY                                                                                ON RISK EVENT? BEING                                                                                                                             ON ALL                BEING            RATING
                      THREAT                                                                                                 EXPLOITED                                                                                                                         IMPLEMENTED           EXPLOITED
                                                                                                              →
                                                                  →                                                                                                                                  →                                                         MEASURES?
                                 Flight Operations                HUMAN FACTORS
                                                                  →                                           → Access Control and Locking Systems (EACS)                                            HUMAN FACTORS
                                                                                                                                                                                                     BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                     →
                                                                                                                                                                                                     →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                               →
                                 Passenger Terminal               → Security Culture                                                                                                                 → Security Culture
                                 Fuel Storage                     → Security Awareness                        → Signage                                                                              → Employee culture and behaviour
                                                                                                                                                                                                     → Access Control                                          → Access Control
                                 Cargo                              Security Training                                                                                                                → Management culture and behaviour
                                 Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                                   → Audits, investigations and Items
                                                                                                                                                                                                     → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                 Service facilities               →                                                                                                                                  → Security Awareness Measures
                                 Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                  →                                           → Physical Barriers                                                                    → Physical Barriers
                                                                                                                                                                                                     → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                 Flight Schools                   → Access Control                                                                                                                   → Communications
                                 General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                    Stakeholder Unauthorised Persons
                                                                                                                                                                                                     → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                 Other                            → Physical Barriers                                                                                                                   Harmonising security arrangements
                                                                    Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                                → Response                                                → Signage
                                                                    Response                                                                                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                     →
                                                                                                              → Security guards                                                                      → Access Control                                          → Identification of Prohibited Items
                                                                  DETECTION AND RESOLUTION
                                                                  →                                                                                                                                  → Pedestrian and vehicle traffic management
                                                                  OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                                AND RESOLUTION
                                                                                                                                                                                                     DETECTIONcredentials (ASICs//VICs/Corporate cards)
                                                                                                                                                                                                     → Identity                                                → Physical Barriers
                                                                  →
                                                                     Detection of Suspicious Activity                                                                                                →  Access Control and Locking Systems (EACS)
3A                      Select                                       Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems
                                                                                                                 Select                                  Select
                                                                                                                                                                                                     OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                     → Signage
                                                                                                                                                                                                     →                                                         → Physical protection of security controlled documents
                                                                                                                                                                                                                                                                    Select
            Acts of                             YES                                                      10                            #N/A                               #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                         Level                                                                                → Security lighting
                                                                                                              Vulnerability                           Consequence                                    → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                                Vulnerability
                                                                                                                                                                                                     → Physical Barriers
violence                                                                                                                                                                                                Physical protection of security controlled documents
                                                                                                                                                                                                     → Resolution of Suspicious Activity
                                                                                                              → Response                                                                                                                                       → Security guards
                                                                                                                                                                                                     → Fences, gates, doors, walls & windows
                                                                                                                                                                                                     → Security guards
                                                                                                              → Police, Contracted security guards & other employees                                                                                           → Detection of Unauthorised Persons
                                                                                                                                                                                                     → Detection of Unauthorised Persons
                                                                                                              → Monitoring and communication of alarms and CCTV                                      → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                     → Security lighting
                                                                                                                  Duress alarms & general warning alarms                                             → Response                                                → Security lighting
                                                                                                                                                                                                     → Police, Contracted security guards & other employees
                                                                                                                                                                                                        Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                                                                               → Response
                                                                                                                                                                                                        Duress alarms & general warning alarms
                                                                                                              DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                              →                                                                                      →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                     DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                     →
                                                                                                              → Active CCTV monitoring                                                               → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                        Guard patrols and investigation and reporting
                                                                  →                                           → Guard patrols and investigation and reporting                                        → Communication and reporting mechanisms
                                                                                                                                                                                                     →                                                         → Duress alarms & general warning alarms
                                                                  →                                                                                                                                  →
                                 Other
                                 Maintenance
                                 General Aviation
                                 Cargo Schools
                                 Service facilities
                                 Fuel Storage facilities
                                 Navigation aids/Infrastructure
                                 Flight Operations
                                 Passenger Terminal                  Resolution of Suspicious
                                                                     Response of Suspicious Activity
                                                                     DetectionANDACTIVITY Activity
                                                                     SUSPICIOUS of
                                                                  BASIC PREVENTIVEProhibited Persons
                                                                  DETECTIONBarriers SECURITYItems
                                                                  HUMAN FACTORSRESOLUTION
                                                                  OF Security Culture
                                                                     IdentificationUnauthorised
                                                                     Physical Awareness
                                                                     Access Control
                                                                              Training
                                                                  → Communications
                                                                  HUMAN FACTORS                                 IdentityControland investigation and reporting CCTV
                                                                                                              BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                              → AccessCCTV monitoringtrafficOF of alarms documents
                                                                                                                Identification ofvehiclewalls Items & (EACS)
                                                                                                                Physicalalarms RESOLUTION& windows
                                                                                                                Pedestrianof Unauthorised guards alarms and ACTIVITY
                                                                                                                Active protection (ASICs//VICs/Corporate
                                                                                                              DETECTIONcredentials of securitymanagement cards)
                                                                                                                Police, patrols communication SUSPICIOUS
                                                                                                                Response and andsecurity
                                                                                                                Guard guards
                                                                                                                DetectionAND doors,
                                                                                                                Fences, gates, & generaldetection other
                                                                                                                Monitoring
                                                                                                                CCTV systems/intrusion warning
                                                                                                                Duress Contracted Locking controlled
                                                                                                                Security Barriers SECURITY Systems
                                                                                                                 Signagelighting                                                                     BASIC PREVENTIVEProhibited Persons
                                                                                                                                                                                                     → PhysicalControl SECURITYItems
                                                                                                                                                                                                     HUMAN FACTORS and LockingItems
                                                                                                                                                                                                        Identification of
                                                                                                                                                                                                         SignageTraining
                                                                                                                                                                                                     OF Access ControlRESOLUTION Systems (EACS) cards)
                                                                                                                                                                                                        Resolution cultureSECURITY liaison
                                                                                                                                                                                                        Response of Unauthorisedand management
                                                                                                                                                                                                     DETECTIONBarriersvehiclebehaviour
                                                                                                                                                                                                        SUSPICIOUSSuspicious traffic
                                                                                                                                                                                                        Pedestrian and
                                                                                                                                                                                                        Access Culture
                                                                                                                                                                                                        Management Suspicious
                                                                                                                                                                                                        Audits, credentials (ASICs//VICs/Corporate
                                                                                                                                                                                                        Harmonising culture
                                                                                                                                                                                                        Employee of ACTIVITY Activity
                                                                                                                                                                                                        Securityinvestigations arrangements
                                                                                                                                                                                                        Identity Awareness Measures
                                                                                                                                                                                                        DetectionANDsecurity andActivity
                                                                                                                                                                                                        Communications and and
                                                                                                                                                                                                     → Identificationengagement behaviour
                                                                                                                                                                                                     BASIC PREVENTIVEProhibitedrectification
                                                                                                                                                                                                        Stakeholder of                                           IdentityControl & generaldetection & (EACS) cards)
                                                                                                                                                                                                                                                                 Pedestrianof Unauthorised Items alarms and CCTV
                                                                                                                                                                                                                                                                 Duress protection (ASICs//VICs/Corporate
                                                                                                                                                                                                                                                               → Access Contracted security guardsalarms documents
                                                                                                                                                                                                                                                                 Monitoring
                                                                                                                                                                                                                                                                 Detection and communication of
                                                                                                                                                                                                                                                                 Physicalalarms doors, walls & windows
                                                                                                                                                                                                                                                                 Police, Barriers SECURITY
                                                                                                                                                                                                                                                               BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                                                                                                                                                                                 Security credentials Locking Systems other
                                                                                                                                                                                                                                                                 CCTV systems/intrusion warning
                                                                                                                                                                                                                                                                 Response lighting
                                                                                                                                                                                                                                                                  Signageguards
                                                                                                                                                                                                                                                                 Fences, gates, and of traffic controlled
                                                                                                                                                                                                                                                                 Identification ofvehiclesecuritymanagement
                                 Passenger Terminal               → Security Culture                                                                                                                 → Security Culture
                                 Fuel Storage                     → Security Awareness                        → Signage                                                                              → Access Control
                                                                                                                                                                                                     → Employee culture and behaviour                          → Access Control
                                 Cargo                               Security Training                                                                                                               → Management culture and behaviour
                                 Navigation aids/Infrastructure      Communications                           → Identification of Prohibited Items                                                   → Audits, investigations and Items
                                                                                                                                                                                                     → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                 Service facilities               →                                                                                                                                  → Security Awareness Measures
                                 Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                  →                                           → Physical Barriers                                                                    → Physical Barriers
                                                                                                                                                                                                     → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                 Flight Schools                   → Access Control                                                                                                                   → Communications
                                 General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                    Stakeholder Unauthorised Persons
                                                                                                                                                                                                     → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                 Other                            → Physical Barriers                                                                                                                   Harmonising security arrangements
                                                                     Detection of Unauthorised Persons        → Fences, gates, doors, walls & windows                                                →
                                                                                                                                                                                                        Response                                               → Signage
                                                                     Response                                                                                                                        BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                     →
                                                                                                              → Security guards                                                                      → Access Control                                          → Identification of Prohibited Items
                                                                  DETECTION AND RESOLUTION
                                                                  →                                                                                                                                  → Pedestrian and vehicle traffic management
                                                                                                              → Detection of Unauthorised Persons                                                                 AND RESOLUTION
                                                                                                                                                                                                     DETECTIONcredentials (ASICs//VICs/Corporate cards)        → Physical Barriers
3B                                                                OF SUSPICIOUS ACTIVITY
                                                                  →
                                                                     Detection of Suspicious Activity
                                                                                                                                                                                                     → Identity
                                                                                                                                                                                                        Access Control and Locking Systems (EACS)
                                                                                                                                                                                                     → SUSPICIOUS ACTIVITY
                                                                     Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems                                             OF
                                                                                                                                                                                                     → Signage                                                 → Physical protection of security controlled documents
                        Select                                                                                   Select                                  Select                                      →                                                              Select
Siege/hostage                                   YES                                                      10                            #N/A                               #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                         Level                                                                                → Security lighting
                                                                                                              Vulnerability                           Consequence                                    → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                                Vulnerability
                                                                                                                                                                                                     → Physical Barriers
situation                                                                                                                                                                                               Physical protection of security controlled documents
                                                                                                              → Response                                                                             → Resolution of Suspicious Activity                       → Security guards
                                                                                                                                                                                                     → Fences, gates, doors, walls & windows
                                                                                                              → Police, Contracted security guards & other employees                                 → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                                     → Detection of Unauthorised Persons
                                                                                                              → Monitoring and communication of alarms and CCTV                                      → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                     → Security lighting
                                                                                                                  Duress alarms & general warning alarms                                             → Response                                                → Security lighting
                                                                                                                                                                                                     → Police, Contracted security guards & other employees
                                                                                                                                                                                                        Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                        Duress alarms & general warning alarms
                                                                                                              DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                              →                                                                                      →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                     DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                     →
                                                                                                              → Active CCTV monitoring                                                               → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                        Guard patrols and investigation and reporting
                                                                                                                  Guard patrols and investigation and reporting                                         Communication and reporting mechanisms                    Duress alarms & general warning alarms
                                                                                                         →
                                                             →                                                                                                                            →
                            Flight Operations                HUMAN FACTORS
                                                             →                                           → Access Control and Locking Systems (EACS)                                      BASIC PREVENTIVE SECURITY
                                                                                                                                                                                          HUMAN FACTORS
                                                                                                                                                                                          →
                                                                                                                                                                                          →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                    →
                            Passenger Terminal               → Security Culture                                                                                                           → Security Culture
                            Fuel Storage                     → Security Awareness                        → Signage                                                                        → Access Control
                                                                                                                                                                                          → Employee culture and behaviour                          → Access Control
                            Cargo                              Security Training                                                                                                          → Management culture and behaviour
                            Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                                                             Items
                                                                                                                                                                                          → Identification of Prohibited rectification
                                                                                                                                                                                          → Audits, investigations and                              → Pedestrian and vehicle traffic management
                            Service facilities               →                                                                                                                            → Security Awareness Measures
                            Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                             →                                           → Physical Barriers                                                              → Physical Barriers
                                                                                                                                                                                          → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                            Flight Schools                   → Access Control                                                                                                             → Communications
                            General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                              Stakeholder engagement Persons
                                                                                                                                                                                          → Detection of Unauthorised and liaison                   → Access Control and Locking Systems (EACS)
                            Other                            → Physical Barriers                                                                                                             Harmonising security arrangements
                                                               Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                             Response                                               → Signage
                                                                                                                                                                                          →
                                                               Response                                                                                                                   BASIC PREVENTIVE SECURITY
                                                                                                                                                                                          →
                                                                                                         → Security guards                                                                                                                          → Identification of Prohibited Items
                                                                                                                                                                                          → Access Control
                                                             DETECTION AND RESOLUTION
                                                             →                                                                                                                            → Pedestrian and vehicle traffic management
                                                             OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                              DETECTION AND RESOLUTION                                  → Physical Barriers
                                                             →                                                                                                                            → Identity credentials (ASICs//VICs/Corporate cards)
                                                                Detection of Suspicious Activity
3C                 Select                                       Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems
                                                                                                            Select                                  Select
                                                                                                                                                                                          OF Access Control and Locking Systems (EACS)
                                                                                                                                                                                          →
                                                                                                                                                                                          → SUSPICIOUS ACTIVITY
                                                                                                                                                                                          → Signage
                                                                                                                                                                                                                                                    → Physical protection of security controlled documents
                                                                                                                                                                                                                                                         Select
      Disruptive                           YES                                                      10                            #N/A                             #N/A   Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                    Level                                                                                → Security lighting
                                                                                                         Vulnerability                           Consequence                              → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                     Vulnerability
behaviour                                                                                                                                                                                 → Physical Barriers
                                                                                                                                                                                             Physical protection of security controlled documents
                                                                                                                                                                                          → Resolution of Suspicious Activity
                                                                                                         → Response                                                                                                                                 → Security guards
                                                                                                                                                                                          → Fences, gates, doors, walls & windows
                                                                                                         → Police, Contracted security guards & other employees                           → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                          → Detection of Unauthorised Persons
                                                                                                         → Monitoring and communication of alarms and CCTV                                → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                          → Security lighting
                                                                                                             Duress alarms & general warning alarms                                       → Response                                                → Security lighting
                                                                                                                                                                                          → Police, Contracted security guards & other employees
                                                                                                                                                                                             Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                             Duress alarms & general warning alarms
                                                                                                         DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                         →                                                                                →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                          DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                          →
                                                                                                         → Active CCTV monitoring                                                         → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                             Guard patrols and investigation and reporting
                                                                                                         → Guard patrols and investigation and reporting                                  → Communication and reporting mechanisms                  → Duress alarms & general warning alarms

                                                                                                         DETECTIONBarriers Prohibited Personssystems employees
                                                                                                         → AccessCCTV monitoring detection alarms documents
                                                                                                           Active protection Locking controlled
                                                                                                           IdentificationUnauthorised guards alarms and ACTIVITY
                                                                                                           Physicalalarmsofcommunication of & reporting CCTV
                                                                                                           Police, patrols andsecurity Items
                                                                                                           Fences,Controland investigation and (EACS)
                                                                                                           Guard guards
                                                                                                           DetectionAND & general warning
                                                                                                           Security gates, RESOLUTION&OF SUSPICIOUS
                                                                                                           Response of doors, security windows
                                                                                                           Monitoring and
                                                                                                           Duress Contracted of walls Systems other
                                                                                                            Signagelighting
                                                                                                           CCTV systems/intrusion                                                            Physical ANDACTIVITY Activity
                                                                                                                                                                                             Resolution of
                                                                                                                                                                                             Response of Suspicious
                                                                                                                                                                                             Detection of Suspicious Activity
                                                                                                                                                                                          DETECTIONBarriers SECURITYItems
                                                                                                                                                                                          OF Access ControlRESOLUTION
                                                                                                                                                                                             SUSPICIOUS
                                                                                                                                                                                          → IdentificationUnauthorised
                                                                                                                                                                                          BASIC PREVENTIVEProhibited Persons                          Detection and communication of
                                                                                                                                                                                                                                                      CCTV systems/intrusion warning
                                                                                                                                                                                                                                                      Security credentials Locking Systems other
                                                                                                                                                                                                                                                      Monitoring
                                                                                                                                                                                                                                                      Duress protection (ASICs//VICs/Corporate
                                                                                                                                                                                                                                                      Pedestrianof Unauthorised Items alarms and CCTV
                                                                                                                                                                                                                                                      IdentityControl & generaldetection & (EACS) cards)
                                                                                                                                                                                                                                                      Physicalalarms doors, walls & windows
                                                                                                                                                                                                                                                    BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                                                                                                                                                                    → Access Contracted security guardsalarms documents
                                                                                                                                                                                                                                                      Police, Barriers SECURITY
                                                                                                                                                                                                                                                       Signageguards
                                                                                                                                                                                                                                                      Response
                                                                                                                                                                                                                                                      Fences, gates, and of traffic controlled
                                                                                                                                                                                                                                                               lighting
                                                                                                                                                                                                                                                      Identification ofvehiclesecuritymanagement

                                                                                                         → Signage                                                                        → Access Control                                          → Access Control

                                                                                                         → Identification of Prohibited Items                                             → Identification of Prohibited Items                      → Pedestrian and vehicle traffic management

                                                                                                         → Physical Barriers                                                              → Physical Barriers                                       → Identity credentials (ASICs//VICs/Corporate cards)

                                                                                                         → Physical protection of security controlled documents                           → Detection of Unauthorised Persons                       → Access Control and Locking Systems (EACS)

                                                                                                         → Fences, gates, doors, walls & windows                                             Response                                               → Signage

                                                                                                         → Security guards                                                                                                                          → Identification of Prohibited Items

                                                                                                         → Detection of Unauthorised Persons                                              DETECTION AND RESOLUTION                                  → Physical Barriers

                                                                                                         → CCTV systems/intrusion detection systems                                       OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                          →                                                         → Physical protection of security controlled documents

                                                                                                         → Security lighting                                                              → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows

                                                                                                         → Response                                                                          Resolution of Suspicious Activity                      → Security guards

                                                                                                         → Police, Contracted security guards & other employees                                                                                     → Detection of Unauthorised Persons

                                                                                                         → Monitoring and communication of alarms and CCTV                                                                                          → CCTV systems/intrusion detection systems

                                                                                                             Duress alarms & general warning alarms                                                                                                 → Security lighting

                                                                                                                                                                                                                                                    → Response

                                                                                                         DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                         →                                                                                                                                          → Police, Contracted security guards & other employees

                                                                                                         → Active CCTV monitoring                                                                                                                   → Monitoring and communication of alarms and CCTV

                                                                                                             Guard patrols and investigation and reporting                                                                                             Duress alarms & general warning alarms
                                                                                       SRA TEMPLATE - UNSCREENED PRESCRIBED AIRSERVICES PART B
RISK EVENT            LEVEL OF   APPLIES TO OPERATION             IDENTIFY AREAS OF VULNERABILITY             VULNERABILITY LIKELIHOOD OF CONSEQUENCE                  RISK RATING   IS THIS RISK    SECURITY MEASURES IMPLEMENTED OR WILL BE IMPLEMENTED      VULNERABILITY         LIKELIHOOD OF    RESIDUAL
                      LOCAL                                                                                   RATING BASED   VULNERABILITY                                           ACCEPTABLE?     TO REDUCE VULNERABILITY                                   RATING BASED          VULNERABILITY    RISK
                      SECURITY                                                                                ON RISK EVENT? BEING                                                                                                                             ON ALL                BEING            RATING
                      THREAT                                                                                                 EXPLOITED                                                                                                                         IMPLEMENTED           EXPLOITED
                                                                                                              →
                                                                  →                                                                                                                                  →                                                         MEASURES?
                                 Flight Operations                HUMAN FACTORS
                                                                  →                                           → Access Control and Locking Systems (EACS)                                            HUMAN FACTORS
                                                                                                                                                                                                     BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                     →
                                                                                                                                                                                                     →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                               →
                                 Passenger Terminal               → Security Culture                                                                                                                 → Security Culture
                                 Fuel Storage                     → Security Awareness                        → Signage                                                                              → Employee culture and behaviour
                                                                                                                                                                                                     → Access Control                                          → Access Control
                                 Cargo                              Security Training                                                                                                                → Management culture and behaviour
                                 Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                                   → Audits, investigations and Items
                                                                                                                                                                                                     → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                 Service facilities               →                                                                                                                                  → Security Awareness Measures
                                 Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                  →                                           → Physical Barriers                                                                    → Physical Barriers
                                                                                                                                                                                                     → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                 Flight Schools                   → Access Control                                                                                                                   → Communications
                                 General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                    Stakeholder Unauthorised Persons
                                                                                                                                                                                                     → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                 Other                            → Physical Barriers                                                                                                                   Harmonising security arrangements
                                                                    Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                                → Response                                                → Signage
                                                                    Response                                                                                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                     →
                                                                                                              → Security guards                                                                      → Access Control                                          → Identification of Prohibited Items
                                                                  DETECTION AND RESOLUTION
                                                                  →                                                                                                                                  → Pedestrian and vehicle traffic management
                                                                  OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                                AND RESOLUTION
                                                                                                                                                                                                     DETECTIONcredentials (ASICs//VICs/Corporate cards)
                                                                                                                                                                                                     → Identity                                                → Physical Barriers
                                                                  →
4A                                                                   Detection of Suspicious Activity
                                                                     Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems
                                                                                                                                                                                                     →  Access Control and Locking Systems (EACS)
                                                                                                                                                                                                     OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                     → Signage                                                 → Physical protection of security controlled documents
                        Select                                                                                   Select                                  Select                                      →                                                              Select
         Theft                                 YES                                                       10                            #N/A                               #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                         Level                                                                                → Security lighting
                                                                                                              Vulnerability                           Consequence                                    → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                                Vulnerability
and/or organised                                                                                                                                                                                     → Physical Barriers
                                                                                                                                                                                                        Physical protection of security controlled documents
                                                                                                                                                                                                     → Resolution of Suspicious Activity
criminal activity                                                                                             → Response                                                                                                                                       → Security guards
                                                                                                                                                                                                     → Fences, gates, doors, walls & windows
                                                                                                                                                                                                     → Security guards
                                                                                                              → Police, Contracted security guards & other employees                                                                                           → Detection of Unauthorised Persons
                                                                                                                                                                                                     → Detection of Unauthorised Persons
                                                                                                              → Monitoring and communication of alarms and CCTV                                      → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                     → Security lighting
                                                                                                                  Duress alarms & general warning alarms                                             → Response                                                → Security lighting
                                                                                                                                                                                                     → Police, Contracted security guards & other employees
                                                                                                                                                                                                        Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                                                                               → Response
                                                                                                                                                                                                        Duress alarms & general warning alarms
                                                                                                              DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                              →                                                                                      →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                     DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                     →
                                                                                                              → Active CCTV monitoring                                                               → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                        Guard patrols and investigation and reporting
                                                                  →                                           → Guard patrols and investigation and reporting                                        → Communication and reporting mechanisms
                                                                                                                                                                                                     →                                                         → Duress alarms & general warning alarms
                                                                  →                                                                                                                                  →
                                 Other
                                 Cargo Schools
                                 Fuel Storage facilities
                                 Service facilities
                                 General Aviation
                                 Maintenance
                                 Navigation aids/Infrastructure
                                 Passenger Terminal
                                 Flight Operations                   Resolution of Suspicious
                                                                     Response of Suspicious Activity
                                                                     DetectionANDACTIVITY Activity
                                                                     SUSPICIOUS of
                                                                  OF Security Culture
                                                                  DETECTIONBarriers SECURITYItems
                                                                  HUMAN FACTORSRESOLUTION
                                                                  BASIC PREVENTIVEProhibited Persons
                                                                     Physical Awareness
                                                                     IdentificationUnauthorised
                                                                     Access Control
                                                                              Training
                                                                  → Communications
                                                                  HUMAN FACTORS                                 IdentityControland investigation and reporting CCTV
                                                                                                              BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                              DETECTIONcredentials of securitymanagement cards)
                                                                                                                Identification ofvehiclewalls Items & (EACS)
                                                                                                                Physicalalarms RESOLUTION& windows
                                                                                                                Pedestrianof Unauthorised guards alarms and ACTIVITY
                                                                                                                Active protection (ASICs//VICs/Corporate
                                                                                                              → AccessCCTV monitoringtrafficOF of alarms documents
                                                                                                                Police, patrols communication SUSPICIOUS
                                                                                                                Response and andsecurity
                                                                                                                Duress Contracted Locking controlled
                                                                                                                DetectionAND doors,
                                                                                                                Fences, gates, & generaldetection other
                                                                                                                CCTV systems/intrusion warning
                                                                                                                Guard guards
                                                                                                                Monitoring
                                                                                                                Security Barriers SECURITY Systems
                                                                                                                 Signagelighting                                                                     → PhysicalControl SECURITYItems
                                                                                                                                                                                                     BASIC PREVENTIVEProhibited Persons
                                                                                                                                                                                                     HUMAN FACTORS and LockingItems
                                                                                                                                                                                                        Identification of
                                                                                                                                                                                                         SignageTraining
                                                                                                                                                                                                     OF Access ControlRESOLUTION Systems (EACS) cards)
                                                                                                                                                                                                        DetectionANDsecurity andActivity
                                                                                                                                                                                                        Resolution cultureSECURITY liaison
                                                                                                                                                                                                     DETECTIONBarriersvehiclebehaviour
                                                                                                                                                                                                        SUSPICIOUSSuspicious traffic
                                                                                                                                                                                                        Access Culture
                                                                                                                                                                                                        Harmonising culture
                                                                                                                                                                                                        Identity Awareness Measures
                                                                                                                                                                                                        Management Suspicious
                                                                                                                                                                                                        Pedestrian and
                                                                                                                                                                                                        Securityinvestigations arrangements
                                                                                                                                                                                                        Audits, credentials (ASICs//VICs/Corporate
                                                                                                                                                                                                        Employee of ACTIVITY Activity
                                                                                                                                                                                                        Response of Unauthorisedand management
                                                                                                                                                                                                        Stakeholder of
                                                                                                                                                                                                     → Identificationengagement behaviour
                                                                                                                                                                                                     BASIC PREVENTIVEProhibitedrectification
                                                                                                                                                                                                        Communications and and                                   IdentityControl & generaldetection & (EACS) cards)
                                                                                                                                                                                                                                                                 Police, Barriers SECURITY
                                                                                                                                                                                                                                                                 CCTV systems/intrusion warning
                                                                                                                                                                                                                                                               → Access Contracted security guardsalarms documents
                                                                                                                                                                                                                                                                 Security credentials Locking Systems other
                                                                                                                                                                                                                                                                 Physicalalarms doors, walls & windows
                                                                                                                                                                                                                                                                 Duress protection (ASICs//VICs/Corporate
                                                                                                                                                                                                                                                                 Pedestrianof Unauthorised Items alarms and CCTV
                                                                                                                                                                                                                                                               BASIC PREVENTIVEProhibited Personssystems employees
                                                                                                                                                                                                                                                                 Detection and communication of
                                                                                                                                                                                                                                                                 Monitoring
                                                                                                                                                                                                                                                                 Fences, gates, and of traffic controlled
                                                                                                                                                                                                                                                                  Signageguards
                                                                                                                                                                                                                                                                 Response lighting
                                                                                                                                                                                                                                                                 Identification ofvehiclesecuritymanagement
                                 Passenger Terminal               → Security Culture                                                                                                                 → Security Culture
                                 Fuel Storage                     → Security Awareness                        → Signage                                                                              → Access Control
                                                                                                                                                                                                     → Employee culture and behaviour                          → Access Control
                                 Cargo                               Security Training                                                                                                               → Management culture and behaviour
                                 Navigation aids/Infrastructure      Communications                           → Identification of Prohibited Items                                                   → Audits, investigations and Items
                                                                                                                                                                                                     → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                 Service facilities               →                                                                                                                                  → Security Awareness Measures
                                 Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                  →                                           → Physical Barriers                                                                    → Physical Barriers
                                                                                                                                                                                                     → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                 Flight Schools                   → Access Control                                                                                                                   → Communications
                                 General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                    Stakeholder Unauthorised Persons
                                                                                                                                                                                                     → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                 Other                            → Physical Barriers                                                                                                                   Harmonising security arrangements
                                                                     Detection of Unauthorised Persons        → Fences, gates, doors, walls & windows                                                →
                                                                                                                                                                                                        Response                                               → Signage
                                                                     Response                                                                                                                        BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                     →
                                                                                                              → Security guards                                                                      → Access Control                                          → Identification of Prohibited Items
                                                                  DETECTION AND RESOLUTION
                                                                  →                                                                                                                                  → Pedestrian and vehicle traffic management
                                                                  OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                                 AND RESOLUTION
                                                                                                                                                                                                     DETECTIONcredentials (ASICs//VICs/Corporate cards)        → Physical Barriers
                                                                  →                                                                                                                                  → Identity
                                                                     Detection of Suspicious Activity                                                                                                   Access Control and Locking Systems (EACS)
4B
                                                                                                                                                                                                     → SUSPICIOUS ACTIVITY
                                                                     Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems                                             OF
                                                                                                                                                                                                     → Signage                                                 → Physical protection of security controlled documents
                        Select                                                                                   Select                                  Select                                      →                                                              Select
          Vandalism                            YES                                                       10                            #N/A                               #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                         Level                                                                                → Security lighting
                                                                                                              Vulnerability                           Consequence                                    → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                                Vulnerability
                                                                                                                                                                                                     → Physical Barriers
                                                                                                                                                                                                        Physical protection of security controlled documents
                                                                                                                                                                                                     → Resolution of Suspicious Activity
                                                                                                              → Response                                                                                                                                       → Security guards
                                                                                                                                                                                                     → Fences, gates, doors, walls & windows
                                                                                                              → Police, Contracted security guards & other employees                                 → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                                     → Detection of Unauthorised Persons
                                                                                                              → Monitoring and communication of alarms and CCTV                                      → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                     → Security lighting
                                                                                                                  Duress alarms & general warning alarms                                             → Response                                                → Security lighting
                                                                                                                                                                                                     → Police, Contracted security guards & other employees
                                                                                                                                                                                                        Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                        Duress alarms & general warning alarms
                                                                                                              DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                              →                                                                                      →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                     DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                     →
                                                                                                              → Active CCTV monitoring                                                               → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                        Guard patrols and investigation and reporting
                                                                                                                  Guard patrols and investigation and reporting                                         Communication and reporting mechanisms                    Duress alarms & general warning alarms
                                                                                                           →
                                                               →                                                                                                                           →
                              Flight Operations                HUMAN FACTORS
                                                               →                                           → Access Control and Locking Systems (EACS)                                     BASIC PREVENTIVE SECURITY
                                                                                                                                                                                           HUMAN FACTORS
                                                                                                                                                                                           →
                                                                                                                                                                                           →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                     →
                              Passenger Terminal               → Security Culture                                                                                                          → Security Culture
                              Fuel Storage                     → Security Awareness                        → Signage                                                                       → Access Control
                                                                                                                                                                                           → Employee culture and behaviour                          → Access Control
                              Cargo                              Security Training                                                                                                         → Management culture and behaviour
                              Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                                                            Items
                                                                                                                                                                                           → Identification of Prohibited rectification
                                                                                                                                                                                           → Audits, investigations and                              → Pedestrian and vehicle traffic management
                              Service facilities               →                                                                                                                           → Security Awareness Measures
                              Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                               →                                           → Physical Barriers                                                             → Physical Barriers
                                                                                                                                                                                           → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                              Flight Schools                   → Access Control                                                                                                            → Communications
                              General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                             Stakeholder engagement Persons
                                                                                                                                                                                           → Detection of Unauthorised and liaison                   → Access Control and Locking Systems (EACS)
                              Other                            → Physical Barriers                                                                                                            Harmonising security arrangements
                                                                 Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                            Response                                               → Signage
                                                                                                                                                                                           →
                                                                 Response                                                                                                                  BASIC PREVENTIVE SECURITY
                                                                                                                                                                                           →
                                                                                                           → Security guards                                                                                                                         → Identification of Prohibited Items
                                                                                                                                                                                           → Access Control
                                                               DETECTION AND RESOLUTION
                                                               →                                                                                                                           → Pedestrian and vehicle traffic management
                                                               OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                             DETECTION AND RESOLUTION                                  → Physical Barriers
                                                               →                                                                                                                           → Identity credentials (ASICs//VICs/Corporate cards)
                                                                  Detection of Suspicious Activity
                                                                                                           → CCTV systems/intrusion detection systems                                      OF Access Control and Locking Systems (EACS)
                                                                                                                                                                                           →
                                                                                                                                                                                           → SUSPICIOUS ACTIVITY                                     → Physical protection of security controlled documents
4C                   Select
                                            YES
                                                                  Resolution of Suspicious Activity
                                                                                                      10
                                                                                                              Select
                                                                                                                                    #N/A
                                                                                                                                                      Select
                                                                                                                                                                    #N/A   Please Select
                                                                                                                                                                                           → Signage                                                      Select
                                                                                                                                                                                                                                                                               #N/A            #N/A
                                                                                                           → Security lighting                                                             → Identification of Prohibited Items
                                                                                                                                                                                           → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
       Arson          Level                                                                                Vulnerability                           Consequence                             → Physical Barriers
                                                                                                                                                                                                                                                      Vulnerability
                                                                                                                                                                                              Physical protection of security controlled documents
                                                                                                                                                                                           → Resolution of Suspicious Activity
                                                                                                           → Response                                                                                                                                → Security guards
                                                                                                                                                                                           → Fences, gates, doors, walls & windows
                                                                                                           → Police, Contracted security guards & other employees                          → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                           → Detection of Unauthorised Persons
                                                                                                           → Monitoring and communication of alarms and CCTV                               → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                           → Security lighting
                                                                                                               Duress alarms & general warning alarms                                      → Response                                                → Security lighting
                                                                                                                                                                                           → Police, Contracted security guards & other employees
                                                                                                                                                                                              Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                              Duress alarms & general warning alarms
                                                                                                           DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                           →                                                                               →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                           DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                           →
                                                                                                           → Active CCTV monitoring                                                        → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                              Guard patrols and investigation and reporting
                                                                                                           → Guard patrols and investigation and reporting                                    Communication and reporting mechanisms                    Duress alarms & general warning alarms
                                                               →                                                                                                                           →
                              Flight Operations                HUMAN FACTORS
                                                               →                                           → Access Control and Locking Systems (EACS)                                     HUMAN FACTORS
                                                                                                                                                                                           BASIC PREVENTIVE SECURITY
                                                                                                                                                                                           →
                                                                                                                                                                                           →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                     →
                              Passenger Terminal               → Security Culture                                                                                                          → Security Culture
                              Fuel Storage                     → Security Awareness                        → Signage                                                                       → Access Control
                                                                                                                                                                                           → Employee culture and behaviour                          → Access Control
                              Cargo                              Security Training                                                                                                         → Management culture and behaviour
                              Navigation aids/Infrastructure     Communications                            → Identification of Prohibited Items                                            → Audits, investigations and Items
                                                                                                                                                                                           → Identification of Prohibited rectification              → Pedestrian and vehicle traffic management
                              Service facilities               →                                                                                                                           → Security Awareness Measures
                              Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                               →                                           → Physical Barriers                                                             → Physical Barriers
                                                                                                                                                                                           → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                              Flight Schools                   → Access Control                                                                                                            → Communications
                              General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                             Stakeholder engagement Persons
                                                                                                                                                                                           → Detection of Unauthorised and liaison                   → Access Control and Locking Systems (EACS)
                              Other                            → Physical Barriers                                                                                                            Harmonising security arrangements
                                                                 Detection of Unauthorised Persons         → Fences, gates, doors, walls & windows                                         →
                                                                                                                                                                                              Response                                               → Signage
                                                                 Response                                                                                                                  BASIC PREVENTIVE SECURITY
                                                                                                                                                                                           →
                                                                                                           → Security guards                                                               → Access Control                                          → Identification of Prohibited Items
                                                               DETECTION AND RESOLUTION
                                                               →                                                                                                                           → Pedestrian and vehicle traffic management
                                                               OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                         AND RESOLUTION
                                                                                                                                                                                           DETECTION credentials (ASICs//VICs/Corporate cards)       → Physical Barriers
                                                               →                                                                                                                           → Identity
                                                                  Detection of Suspicious Activity                                                                                            Access Control and Locking Systems (EACS)
4D
                                                                                                                                                                                           → SUSPICIOUS ACTIVITY
                                                                  Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems                                      OF
                                                                                                                                                                                           → Signage                                                 → Physical protection of security controlled documents
                     Select                                                                                   Select                                  Select                               →                                                              Select
           Acts of                          YES                                                       10                            #N/A                            #N/A   Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                      Level                                                                                → Security lighting
                                                                                                           Vulnerability                           Consequence                             → Detection of Suspicious Activity                        → Fences, gates, doors, walls & windows
                                                                                                                                                                                                                                                      Vulnerability
                                                                                                                                                                                           → Physical Barriers
Violence                                                                                                                                                                                      Physical protection of security controlled documents
                                                                                                           → Response                                                                      → Resolution of Suspicious Activity                       → Security guards
                                                                                                                                                                                           → Fences, gates, doors, walls & windows
                                                                                                           → Police, Contracted security guards & other employees                          → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                           → Detection of Unauthorised Persons
                                                                                                           → Monitoring and communication of alarms and CCTV                               → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                           → Security lighting
                                                                                                               Duress alarms & general warning alarms                                      → Response                                                → Security lighting
                                                                                                                                                                                           → Police, Contracted security guards & other employees
                                                                                                                                                                                              Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                              Duress alarms & general warning alarms
                                                                                                           DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                           →                                                                               →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                           DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                           →
                                                                                                           → Active CCTV monitoring                                                        → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                              Guard patrols and investigation and reporting
                                                                                                               Guard patrols and investigation and reporting                                  Communication and reporting mechanisms                    Duress alarms & general warning alarms
BASIC PREVENTIVE SECURITY
→

→ Access Control

→ Pedestrian and vehicle traffic management

→ Identity credentials (ASICs//VICs/Corporate cards)

→ Access Control and Locking Systems (EACS)

→ Signage

→ Identification of Prohibited Items

→ Physical Barriers

→ Physical protection of security controlled documents

→ Fences, gates, doors, walls & windows

→ Security guards

→ Detection of Unauthorised Persons

→ CCTV systems/intrusion detection systems

→ Security lighting

→ Response

→ Police, Contracted security guards & other employees

→ Monitoring and communication of alarms and CCTV

   Duress alarms & general warning alarms
                                                                                     SRA TEMPLATE - UNSCREENED PRESCRIBED AIRSERVICES PART B
RISK EVENT            LEVEL OF   APPLIES TO OPERATION             IDENTIFY AREAS OF VULNERABILITY             VULNERABILITY LIKELIHOOD OF CONSEQUENCE                   RISK RATING   IS THIS RISK    SECURITY MEASURES IMPLEMENTED OR WILL BE IMPLEMENTED      VULNERABILITY         LIKELIHOOD OF    RESIDUAL
                      LOCAL                                                                                   RATING BASED   VULNERABILITY                                            ACCEPTABLE?     TO REDUCE VULNERABILITY                                   RATING BASED          VULNERABILITY    RISK
                      SECURITY                                                                                ON RISK EVENT? BEING                                                                                                                              ON ALL                BEING            RATING
                      THREAT                                                                                                 EXPLOITED                                                                                                                          IMPLEMENTED           EXPLOITED
                                                                                                              →
                                                                  →                                                                                                                                   →                                                         MEASURES?
                                 Flight Operations                HUMAN FACTORS
                                                                  →                                           → Access Control and Locking Systems (EACS)                                             HUMAN FACTORS
                                                                                                                                                                                                      BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                      →
                                                                                                                                                                                                      →                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                                                                                →
                                 Passenger Terminal               → Security Culture                                                                                                                  → Security Culture
                                 Fuel Storage                     → Security Awareness                        → Signage                                                                               → Employee culture and behaviour
                                                                                                                                                                                                      → Access Control                                          → Access Control
                                 Cargo                               Security Training                                                                                                                → Management culture and behaviour
                                 Navigation aids/Infrastructure      Communications                           → Identification of Prohibited Items                                                    → Audits, investigations and Items
                                                                                                                                                                                                      → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                 Service facilities               →                                                                                                                                   → Security Awareness Measures
                                 Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                  →                                           → Physical Barriers                                                                     → Physical Barriers
                                                                                                                                                                                                      → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                 Flight Schools                   → Access Control                                                                                                                    → Communications
                                 General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                     Stakeholder Unauthorised Persons
                                                                                                                                                                                                      → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                 Other                            → Physical Barriers                                                                                                                    Harmonising security arrangements
                                                                     Detection of Unauthorised Persons        → Fences, gates, doors, walls & windows                                                 → Response                                                → Signage
                                                                     Response                                                                                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                      →
                                                                                                              → Security guards                                                                       → Access Control                                          → Identification of Prohibited Items
                                                                  DETECTION AND RESOLUTION
                                                                  →                                                                                                                                   → Pedestrian and vehicle traffic management
                                                                  OF SUSPICIOUS ACTIVITY                      → Detection of Unauthorised Persons                                                                  AND RESOLUTION
                                                                                                                                                                                                      DETECTIONcredentials (ASICs//VICs/Corporate cards)
                                                                                                                                                                                                      → Identity                                                → Physical Barriers
                                                                  →
5A                                                                   Detection of Suspicious Activity
                                                                     Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems
                                                                                                                                                                                                      → Access Control and Locking Systems (EACS)
                                                                                                                                                                                                      OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                      → Signage                                                 → Physical protection of security controlled documents
                        Select                                                                                    Select                                 Select                                       →                                                              Select
        Insert                                    YES                                                    10                            #N/A                                #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                         Level                                                                                → Security lighting
                                                                                                               Vulnerability                          Consequence                                     → Detection of Suspicious Activity                          Fences, gates,
                                                                                                                                                                                                                                                                →Vulnerability doors, walls & windows
Security Risk Event                                                                                                                                                                                   → Physical Barriers
                                                                                                                                                                                                         Physical protection of security controlled documents
                                                                                                                                                                                                      → Resolution of Suspicious Activity
Here                                                                                                          → Response                                                                                                                                        → Security guards
                                                                                                                                                                                                      → Fences, gates, doors, walls & windows
                                                                                                                                                                                                      → Security guards
                                                                                                              → Police, Contracted security guards & other employees                                                                                            → Detection of Unauthorised Persons
                                                                                                                                                                                                      → Detection of Unauthorised Persons
                                                                                                              → Monitoring and communication of alarms and CCTV                                       → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                      → Security lighting
                                                                                                                  Duress alarms & general warning alarms                                              → Response                                                → Security lighting
                                                                                                                                                                                                      → Police, Contracted security guards & other employees
                                                                                                                                                                                                         Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                                                                                → Response
                                                                                                                                                                                                         Duress alarms & general warning alarms
                                                                                                              DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                              →                                                                                       →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                      DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                      →
                                                                                                              → Active CCTV monitoring                                                                → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                         Guard patrols and investigation and reporting
                                                                  →                                           → Guard patrols and investigation and reporting                                         → Communication and reporting mechanisms
                                                                                                                                                                                                      →                                                         → Duress alarms & general warning alarms
                                                                  →                                                                                                                                   →
                                 Other
                                 Service facilities
                                 Maintenance
                                 General Aviation
                                 Fuel Storage facilities
                                 Navigation aids/Infrastructure
                                 Cargo Schools
                                 Flight Operations
                                 Passenger Terminal                  SUSPICIOUS Suspicious
                                                                     Resolution of of
                                                                     Response of Suspicious Activity
                                                                     DetectionANDACTIVITY Activity
                                                                  HUMAN FACTORSRESOLUTION
                                                                  BASIC PREVENTIVEProhibited Persons
                                                                  OF Security Culture
                                                                  DETECTIONBarriers SECURITYItems
                                                                     IdentificationUnauthorised
                                                                     Physical Awareness
                                                                     Access Control
                                                                  → Communications
                                                                  HUMAN FACTORSTraining                          Active protection (ASICs//VICs/Corporate
                                                                                                              BASIC PREVENTIVEProhibited Personsalarms documents
                                                                                                                 Duress Barriers SECURITY
                                                                                                                 IdentityControlRESOLUTION&OF and other cards)
                                                                                                              → AccessCCTV monitoring detection systems employees
                                                                                                                 Pedestrianof Unauthorised Items &reporting CCTV
                                                                                                              DETECTIONgates,and investigation of alarms and ACTIVITY
                                                                                                                 Police, patrols communication SUSPICIOUS
                                                                                                                 Guard guards
                                                                                                                 Fences,Contracted of securitymanagement
                                                                                                                 Physicalalarms & general warning
                                                                                                                 Monitoring
                                                                                                                 DetectionAND doors, walls windows
                                                                                                                 Identification ofandsecurity guards (EACS)
                                                                                                                  Signage lighting
                                                                                                                 Response and vehicle traffic controlled
                                                                                                                 CCTV systems/intrusion
                                                                                                                 Security credentials Locking Systems                                                 HUMAN FACTORS and LockingItems
                                                                                                                                                                                                         Identification of
                                                                                                                                                                                                          Signage Training
                                                                                                                                                                                                      DETECTIONBarriers Prohibited Persons (EACS) cards)
                                                                                                                                                                                                      BASIC PREVENTIVE SECURITYItems
                                                                                                                                                                                                      OF Access ControlRESOLUTION Systems
                                                                                                                                                                                                         Resolution cultureSECURITY liaison
                                                                                                                                                                                                         DetectionANDACTIVITYtraffic management
                                                                                                                                                                                                      → PhysicalControl vehiclebehaviour
                                                                                                                                                                                                         Pedestrian and
                                                                                                                                                                                                         Audits, credentials (ASICs//VICs/Corporate
                                                                                                                                                                                                         Access Culture
                                                                                                                                                                                                         Employee of security arrangements
                                                                                                                                                                                                         Identity Awareness
                                                                                                                                                                                                         Stakeholder Suspicious
                                                                                                                                                                                                         Harmonising cultureMeasures
                                                                                                                                                                                                         SUSPICIOUSSuspicious Activity
                                                                                                                                                                                                      → IdentificationengagementActivity
                                                                                                                                                                                                         Communications
                                                                                                                                                                                                      BASIC PREVENTIVEProhibitedrectification
                                                                                                                                                                                                         Response of Unauthorisedbehaviour
                                                                                                                                                                                                         Securityinvestigations and and
                                                                                                                                                                                                         Management of and and                                     Detection and communication of
                                                                                                                                                                                                                                                                   Physicalalarms doors, walls & windows
                                                                                                                                                                                                                                                                → Access Contracted security Items alarms and CCTV
                                                                                                                                                                                                                                                                   Duress protection (ASICs//VICs/Corporate
                                                                                                                                                                                                                                                                   IdentityControl & generaldetection & other cards)
                                                                                                                                                                                                                                                                   Pedestrianof Unauthorised guards systems employees
                                                                                                                                                                                                                                                                   Police, Barriers SECURITY
                                                                                                                                                                                                                                                                BASIC PREVENTIVEProhibited Personsalarms documents
                                                                                                                                                                                                                                                                   CCTV systems/intrusion warning
                                                                                                                                                                                                                                                                   Monitoring
                                                                                                                                                                                                                                                                   Fences, gates, vehicle traffic controlled
                                                                                                                                                                                                                                                                   Response  lighting
                                                                                                                                                                                                                                                                    Signage guards
                                                                                                                                                                                                                                                                   Security credentials Locking Systems (EACS)
                                                                                                                                                                                                                                                                   Identification ofand of securitymanagement
                                 Passenger Terminal               → Security Culture                                                                                                                  → Security Culture
                                 Fuel Storage                     → Security Awareness                        → Signage                                                                               → Access Control
                                                                                                                                                                                                      → Employee culture and behaviour                          → Access Control
                                 Cargo                               Security Training                                                                                                                → Management culture and behaviour
                                 Navigation aids/Infrastructure      Communications                           → Identification of Prohibited Items                                                    → Audits, investigations and Items
                                                                                                                                                                                                      → Identification of Prohibitedrectification               → Pedestrian and vehicle traffic management
                                 Service facilities               →                                                                                                                                   → Security Awareness Measures
                                 Maintenance facilities           BASIC PREVENTIVE SECURITY
                                                                  →                                           → Physical Barriers                                                                     → Physical Barriers
                                                                                                                                                                                                      → Security Training                                       → Identity credentials (ASICs//VICs/Corporate cards)
                                 Flight Schools                   → Access Control                                                                                                                    → Communications
                                 General Aviation                 → Identification of Prohibited Items        → Physical protection of security controlled documents                                     Stakeholder Unauthorised Persons
                                                                                                                                                                                                      → Detection of engagement and liaison                     → Access Control and Locking Systems (EACS)
                                 Other                            → Physical Barriers                                                                                                                    Harmonising security arrangements
                                                                     Detection of Unauthorised Persons        → Fences, gates, doors, walls & windows                                                 →
                                                                                                                                                                                                         Response                                               → Signage
                                                                     Response                                                                                                                         BASIC PREVENTIVE SECURITY
                                                                                                                                                                                                      →
                                                                                                              → Security guards                                                                       → Access Control                                          → Identification of Prohibited Items
                                                                  DETECTION AND RESOLUTION
                                                                  →                                                                                                                                   → Pedestrian and vehicle traffic management
                                                                                                              → Detection of Unauthorised Persons                                                                  AND RESOLUTION
                                                                                                                                                                                                      DETECTIONcredentials (ASICs//VICs/Corporate cards)        → Physical Barriers
5B                                                                OF SUSPICIOUS ACTIVITY
                                                                  →
                                                                     Detection of Suspicious Activity
                                                                                                                                                                                                      → Identity
                                                                                                                                                                                                         Access Control and Locking Systems (EACS)
                                                                                                                                                                                                      → SUSPICIOUS ACTIVITY
                                                                     Resolution of Suspicious Activity        → CCTV systems/intrusion detection systems                                              OF
                                                                                                                                                                                                      → Signage                                                 → Physical protection of security controlled documents
        Insert          Select                                                                                    Select                                 Select                                       →                                                              Select
Security Risk Event                               YES                                                    10                            #N/A                                #N/A       Please Select   → Identification of Prohibited Items                                                #N/A            #N/A
                         Level                                                                                → Security lighting
                                                                                                               Vulnerability                          Consequence                                     → Detection of Suspicious Activity                          Fences, gates,
                                                                                                                                                                                                                                                                →Vulnerability doors, walls & windows
                                                                                                                                                                                                      → Physical Barriers
Here                                                                                                                                                                                                     Physical protection of security controlled documents
                                                                                                              → Response                                                                              → Resolution of Suspicious Activity                       → Security guards
                                                                                                                                                                                                      → Fences, gates, doors, walls & windows
                                                                                                              → Police, Contracted security guards & other employees                                  → Security guards                                         → Detection of Unauthorised Persons
                                                                                                                                                                                                      → Detection of Unauthorised Persons
                                                                                                              → Monitoring and communication of alarms and CCTV                                       → CCTV systems/intrusion detection systems                → CCTV systems/intrusion detection systems
                                                                                                                                                                                                      → Security lighting
                                                                                                                  Duress alarms & general warning alarms                                              → Response                                                → Security lighting
                                                                                                                                                                                                      → Police, Contracted security guards & other employees
                                                                                                                                                                                                         Monitoring and communication of alarms and CCTV        → Response
                                                                                                                                                                                                         Duress alarms & general warning alarms
                                                                                                              DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                              →                                                                                       →                                                         → Police, Contracted security guards & other employees
                                                                                                                                                                                                      DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
                                                                                                                                                                                                      →
                                                                                                              → Active CCTV monitoring                                                                → Active CCTV monitoring                                  → Monitoring and communication of alarms and CCTV
                                                                                                                                                                                                         Guard patrols and investigation and reporting
                                                                                                                  Guard patrols and investigation and reporting                                          Communication and reporting mechanisms                    Duress alarms & general warning alarms
→

→ Access Control and Locking Systems (EACS)              BASIC PREVENTIVE SECURITY
                                                         →                                      BASIC PREVENTIVE SECURITY
                                                                                                →

→ Signage                                                → Access Control                       → Access Control

→ Identification of Prohibited Items                     → Identification of Prohibited Items   → Pedestrian and vehicle traffic management

→ Physical Barriers                                      → Physical Barriers                    → Identity credentials (ASICs//VICs/Corporate cards)

→ Physical protection of security controlled documents   → Detection of Unauthorised Persons    → Access Control and Locking Systems (EACS)

→ Fences, gates, doors, walls & windows                     Response                            → Signage

→ Security guards                                                                               → Identification of Prohibited Items

→ Detection of Unauthorised Persons                      DETECTION AND RESOLUTION               → Physical Barriers

→ CCTV systems/intrusion detection systems               OF SUSPICIOUS ACTIVITY
                                                         →                                      → Physical protection of security controlled documents

→ Security lighting                                      → Detection of Suspicious Activity     → Fences, gates, doors, walls & windows

→ Response                                                  Resolution of Suspicious Activity   → Security guards

→ Police, Contracted security guards & other employees                                          → Detection of Unauthorised Persons

→ Monitoring and communication of alarms and CCTV                                               → CCTV systems/intrusion detection systems

    Duress alarms & general warning alarms                                                      → Security lighting

                                                                                                → Response

DETECTION AND RESOLUTION OF SUSPICIOUS ACTIVITY
→                                                                                               → Police, Contracted security guards & other employees

→ Active CCTV monitoring                                                                        → Monitoring and communication of alarms and CCTV

    Guard patrols and investigation and reporting                                                  Duress alarms & general warning alarms

				
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