BS ISO BRITISH STANDARD 20858:2007 Ships and marine technology Maritime port facility security assessments and security plan development ICS 47.020.99 BSi NO COPYING WITHOUT BSI PERMISSION EXCEPT AS PERMITTED BY COPYRIGHT LAW British Standards BSISO20858:2007 National foreword This British Standard is the UK implementation of IS0 20858:2007.It supersedes PD ISO/PAS 20858:2004 which is withdrawn. The UK participation in its preparation was entrusted to Technical Committee SME/32, Ships and marine technologySteering committee. A list of organizations represented on this committee can be obtained on request to its secretary. This publication does not purport to include all the necessary provisions of a contract. Users are responsible for its correct application. Compliance with a British Standard cannot confer immunity from legal obligations. This British Standard was Amendmentsissuedsincepublication published under the authority of the Standards Policy and Date Amd. No. Comments Strategy Committee on 31 December 2007 BSI 2007 ISBN9780580589010 BSIS0 20858:2007 ISO INTERNATIONAL STANDARD 20858 First edition 2007-10-15 Ships and marine technology Maritime port facility security assessments and security plan development Navires et technologiemaritime-Evaluationdela sécuritedes installationsportuaires maritimes et realisation deplansde securite Reference number ISO 20858:2007(E) i BS ISO 20858:2007 Contents Page 1 Scope 1.1 General. 1.2 Conformance 2 Terms and definitions... 3 Performanceofthesecurityassessment 3.1 Overview of the security assessment.... 3.2 Personnel conductingthesecurityassessment. 4 Securityassessmentprocedures. 4.1 General.. 4.2 Scope of the security assessment....... 4.3 Current status of security at the port facility.... 4.3.1 Identification ofassets and infrastructure 13 4.3.2 13 4.4 Threat scenarios and security incidents... 4.5 Classificationofconsequences.... 15 4.6 Classification of likelihoodof securityscenarios 15 4.7 Security incident scoring.... 15 4.8 Countermeasures..... 16 4.8.1 General.. 16 4.8.2 Countermeasure exceptions .. 16 5 Port Facility Security Plan (PFSP). 16 5.1 16 5.2 Prioritization of countermeasures.. 16 5.3 Port Facility Security Plan contents. 17 5.3.1 General..... 17 5.3.2 Tableof contents... 17 5.3.3 Items in facility plot plan.... 17 5.3.4 Securityadministration and organizationof theportfacility. 17 5.3.5 Port Facility Security Officer.... 17 5.3.6 Changes in security levels..... 5.3.7 Procedures for interfacing with ships... 18 5.3.8 Declaration of Security (DoS)... 18 5.3.9 Additional requirements for port facility receiving passenger ship at Security Level 1.... 18 5.3.10 Communications... .18 5.3.11 Security systems and equipment maintenance. 18 5.3.12 Securitymeasuresforaccess control, including designatedpublicaccess areas .18 5.3.13 Security measures for access control,including designated public access areas at Security Level 2.... .. 20 5.3.14 Security measures foraccess control,includingdesignated public access areas at 20 5.3.15 Securitymeasuresforrestrictedareas. 5.3.16 Access to restricted areas... 20 5.3.17 Security measures for handling cargo at Security Level 2. 21 5.3.18 Security measures for delivery of ship's stores/spare parts and bunkers.... 5.3.19 Security measures for monitoring .... 22 5.3.20 Security incident procedures. 22 5.3.21 Additional requirementsforpassengerandferryportfacilities 23 5.3.22 Additional requirements at cruise shipterminals. .23 5.3.23 Audits and securityplanamendments. 24 5.3.24 Skills,knowledge and competencies of security and port facility personnel.. 24 ili BS ISO 20858:2007 5.3.25 5.4 Execution ofthesupply chain securityplan. .26 6 Documentation.... ..26 6.1 Safeguarding the documents.... 26 6.2 PortFacilitySecurityAssessmentReport. ..26 6.3 Marine Port Facility Security Plan ..... 6.4 Security operations and security training records. ..27 6.5 Retention of records... 28 Annex A(informative) Guidance for obtaining advice and c