35Security plans generally—additional matters and review

35 Security plans generally—additional matters and review

35 Security plans generally—additional matters and review

(1) A security plan must deal with the following matters in addition to the matters specified in the Act—

(a) a description of the security enhanced source to which the plan applies, including the following—

(i) the isotope,

(ii) the activity and the date of measurement of the activity,

(iii) the serial number,

(iv) the physical and chemical form,

(b) how the source was determined to be a category 1, 2 or 3 source,

(c) how the plan was developed, with particular regard to the findings of a risk assessment involving the following matters—

(i) the nature of the source,

(ii) the nature of dealings with the source, the environment in which the dealings occur and existing security measures,

(iii) identification of credible threats to the source in relation to the dealings and the likelihood and consequence of the threats eventuating,

(iv) an assessment of the effectiveness of existing security measures in complying with the prescribed security measures for the source, having regard to the credible threats to the source,

(v) identification of further action, if any, required for compliance with the prescribed security measures for the source,

(d) how compliance with the prescribed security measures for the source will be, or is being, achieved, including the security protection measures that will be used,

(e) a description of how the responsibilities for security are allocated, including how the persons to whom responsibilities are allocated are competent, qualified and authorised to carry out their responsibilities,

(f) a description of specific risks to the security of the source, for example, theft, sabotage or mechanical or electronic failure of a security protection measure,

(g) arrangements for review and revision of the plan, including the intervals at which the plan will be reviewed.