ESTIMATED ICAO RECOMMENDATION IMPLEMENTATION COMMENTS AND ACTION Priority SARP CE PQ CORRECTIVE ACTION(S) PROPOSED DATE(S) OBSERVATIONS OFFICE(S) Starting Completion Usapia should: Date Date establish a written requirement to re-evaluate security controls following an act of unlawful interference and to 3.4.8 2 8.200 notify ICAO on actions taken to prevent reoccurrence; identify the entity responsible for the conduct of 3.4.8 3 8.205 investigations following an act of unlawful interference; ensure the introduction of measures to remedy weaknesses so as to prevent recurrence of an act of unlawful interference. National and airport documentation should 3.4.8 8 8.210 include the specific procedures for the evaluation including, but not limited to, the maximum time frame for evaluations; identify the entity that is responsible for notifying ICAO of an act of unlawful interference, and by what means, as soon as 5.3.1 3 8.220 practicable after the act is resolved; and include the minimal contents of the report system. The ICAO Security Manual (Doc 8973) provides model report forms 5.3.1 5 8.225 that may be used for this purpose. Finding No. 09 Finding Priority: Audit Area: FAL ESTIMATED ICAO RECOMMENDATION IMPLEMENTATION COMMENTS AND ACTION Priority SARP CE PQ CORRECTIVE ACTION(S) PROPOSED DATE(S) OBSERVATIONS OFFICE(S) Starting Completion Usapia should: Date Date
Priority SARP CE PQ ICAO RECOMMENDATION COMMENTS AND OBSERVATIONS CORRECTIVE ACTION(S) PROPOSED ACTION OFFICE(S) ESTIMATED IMPLEMENTATION DATE(S) Usapia should: Starting Date Completion Date 3.4.8 2 8.200 establish a written requirement to re-evaluate security controls following an act of unlawful interference and to notify ICAO on actions taken to prevent reoccurrence; 3.4.8 3 8.205 identify the entity responsible for the conduct of investigations following an act of unlawful interference; 3.4.8 8 8.210 ensure the introduction of measures to remedy weaknesses so as to prevent recurrence of an act of unlawful interference. National and airport documentation should include the specific procedures for the evaluation including, but not limited to, the maximum time frame for evaluations; 5.3.1 3 8.220 identify the entity that is responsible for notifying ICAO of an act of unlawful interference, and by what means, as soon as practicable after the act is resolved; and 5.3.1 5 8.225 include the minimal contents of the report system. The ICAO Security Manual (Doc 8973) provides model report forms that may be used for this purpose. Finding No. 09 Finding Priority: Audit Area: FAL Priority SARP CE PQ ICAO RECOMMENDATION COMMENTS AND OBSERVATIONS CORRECTIVE ACTION(S) PROPOSED ACTION OFFICE(S) ESTIMATED IMPLEMENTATION DATE(S) Usapia should: Starting Date Completion Date
Exercise%20-%20Corrective%20Action%20Plan.docx