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 Not Applicable Overall status Accepted - implemented
Refinement? Yes Urgent modification? No
Proposer name Gordon Hextall Proposer's organisation Security Sub-Committee (SSC)


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



  • Modification Proposal Raised
  • Initial Modification Report
  • Refinement Process
  • Modification Report
  • Change Board Vote
  • Modification Decision
SECMP0057 Proposal Form
SECMP0057 Initial Modification Report
SECMP0057 Working Group Meeting - Final Minutes (22.08.18)
SECMP0057 Working Group Consultation Responses
SECMP0057 Modification Report Consultation
SECMP0057 Modification Report Consultation Responses
SECMP0057 Final Modification Report
No files
SECMP0057 Modification Decision
SECMP0057 Final Modification Report

If you believe there is a problem with this modification, please let us know HERE.

By continuing to use the site, you agree to the use of cookies. more information

The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.