SECMP 0057: Users to notify SSC of a second or subsequent User System

Date raised 10/07/2018 Modifications Path Path 3 – Self Governance
Current stage Modification Decision Overall status Awaiting Implementation
Refinement? Yes Urgent modification? No
Proposer name Gordon Hextall Proposer's organisation Security Sub-Committee (SSC)

Summary

This modification seeks to clarify the User Security Assessment process where a User may be in the process of beginning to utilise a second or subsequent User System after having already satisfactorily completed the initial Full User Security Assessment.

Under the proposed solution, all Users will be required to notify the SSC before they begin to utilise a second or subsequent User System. This will enable the SSC to consider the security risks and to advise the User accordingly.

Proposed implementation timetable

Modification Raised: 10 July 2018

Initial Modification Report presented to Panel: 10 August 2018

Working Group: 22 August 2018

Working Group Consultation: 14 September 2018 - 05 October 2018

Working Group: 24 October 2018

Panel Review of Draft Modification Report: 09 November 2018

Modification Report Consultation: 12 November 2018 - 03 December 2018

Change Board vote: 19 December 2018

Targeted Implementation Date: 28 February 2019

Implementation date

28/02/2019

Documents

  • Modification Proposal Raised
  • Initial Modification Report
  • Refinement Process
  • Modification Report
  • Change Board Vote
  • Modification Decision
SECMP0057 Proposal Form
10/07/2018
SECMP0057 Initial Modification Report
13/08/2018
SECMP0057_WGC
02/10/2018
SECMP0057 Working Group Meeting - Final Minutes (22.08.18)
08/10/2018
SECMP0057 Working Group Consultation Responses
10/10/2018
SECMP0057 Modification Report Consultation
12/11/2018
SECMP0057 Modification Report Consultation Responses
18/12/2018
SECMP0057 Final Modification Report
18/12/2018
No files
SECMP0057 Modification Decision
20/12/2018
SECMP0057 Final Modification Report
20/12/2018

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