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1 Assess security risks 1.1 Records of security breaches, thefts and damage are reviewed to identify past security incidents
01 / 10 / 2021
Essays & Coursework 1
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Unit Sector
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Elements and Performance Criteria
ELEMENT S | PERFORMANCE CRITERIA |
Elements describe the essential outcomes. | Performance criteria describe the performance needed to demonstrate achievement of the element. |
1 | Assess security risks | 1.1 | Records of security breaches, thefts and damage are reviewed to identify past security incidents |
1.2 | Potential risks to the security of stock, personnel, facilities, information and equipment are identified, considering internal and external factors |
1.3 | Relative risks from a range of sources are assessed and compared with existing security measures |
1.4 | Discrepancies between identified risk and current security processes are noted |
2 | Specify security requirements | 2.1 | Decisions and adjustments to security equipment, facilities and services are made based on risk assessment in relation to organisational benefits |
2.2 | Security organisational arrangements are documented and implementation strategies are established |
2.3 | Security plan including performance indicators is prepared in accordance with workplace requirements and is circulated for feedback prior to finalisation and implementation |
2.4 | Questions and feedback from stakeholders are responded to promptly and, where appropriate, incorporated in the plan |
3 | Implement security plan | 3.1 | Implementation priorities are identified, and management and workplace personnel are informed |
3.2 | Competency requirements for the work are identified and staff are allocated and/or trained and assessed to meet identified requirements |
3.3 | Equipment and facilities are allocated and/or obtained |
3.4 | Workplace personnel and equipment are organised to meet requirements ensuring that work loads are balanced and other workplace activities are met |
3.5 | Workplace security policies and procedures are amended and trialled to improve performance |
3.6 | Operating procedures and methods are explained to workplace personnel and follow-up communication methods are used to ensure work requirements are applied |
4 | Monitor and review system performance | 4.1 | Security reports are collated and categorised |
4.2 | Reports are compared to identify trends in breaches |
4.3 | Security procedures are modified to rectify identified gaps |