
MATURITY MODEL
193
Maturity Model for the Phased Implementation of the ANSI/ASIS SPC.1-2009
Organizational Resilience Standard
Program Approach
(Phase Three)
Systems Approach
(Phase Four)
Management
System
(Phase Five)
Holistic
Management
(Phase Six)
- Risk or impact
analysis is used to
determine proper
operational controls
within the scope of
the program.
- Operational
controls for risk
reduction are based
on the risk
assessment,
objectives, targets,
and programs.
- Considers ways of
minimizing risk in
day-to-day
operations,
including
engineering
controls,
administrative
controls, technical
specications, and
contractual
agreements.
- Priority is given ...