
APPENDIX 2
240
Primary
Requirements for
Standard
Subordinate
Requirement
Items
Section
# Requirement Items 4.4
• Stipulating the operating
criteria in the documented
procedures.
• The operational control
procedures shall address
reliability and resiliency, the
safety and health of people,
and the protection of property
and the environment
impacted by a disruptive
incident.
Incident prevention,
preparedness, and
response
4.4.7 • The organization shall
establish, implement, and
maintain (a) procedure(s) to
identify potential disruptive
incidents that can have (an)
impact(s) on the organization,
its activities, functions,
services, stakeholders, and the ...