SACAA Annual Report 2022_23

S

R

A

Y

E

Responsible Person Status AvSec,

N/A N/A E:

E: ASI

N/A N/A E:

ASO,

E: ASI

Corrective Action

Reason for Variance

Annual Actual

100% of

Phase 2 of

the Industry

Cybersecurity

Strategy was

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was

also reported

to the Board.

100% of

Phase 2

CASP was

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was

also reported

to the Board.

Quarter 4 Actual

100% of

Phase 2 of

the Industry

Cybersecurity

Strategy was

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

100% of

Phase 2

CASP was

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 4 Target

Implement 95% of

Phase 2 of

the Industry

Cybersecurity Strategy for

approval by

ExCo and re

port progress

to the Board.

95% of the Phase 2

CASP imple mentation

plan is to be

completed

for approval by ExCo

and report

progress to

the Board.

Quarter 3 Actual

60% of the

plan against a target of

70% a plan

is in place.

There are

plans to catch up on the

outstanding

deliverables in Q4.

A progress

report was

submitted

and approved 60%

by ExCo and the Board.

achieved.

Progress

in line with

revised im plementation

plan for Q3.

A progress

report was

submitted

and approved

by ExCo and the Board.

Quarter 3 Target

Implement 70% of

Phase 2 of

the Industry

Cybersecurity Strategy for

approval by

ExCo and re

port progress

to the Board.

70% of

the Phase 2 CASP

implementa tion plan was completed.

Quarter 2 Actual

47% of

Phase 2 of

the Industry

Cybersecurity

Strategy has

been imple mented.

A progress

report was

submitted

and approved

by ExCo and the Board.

30% of Phase 2 CASP has been

implemented during the

quarter under review.

A progress

report was

submitted

and approved

by ExCo and the Board.

Quarter 2 Target

Implement 50% of

Phase 2 of

the Industry

Cybersecurity Strategy for

approval by

ExCo and re

port progress

to the Board.

50% of

the Phase 2 CASP

implementa tion plan to

be completed

for approval by ExCo

and report

progress to

the Board.

STRATEGIC OUTCOME 1 - Strengthened Safety and Security Oversight System

Quarter 1 Actual

30% of

Phase 2 of

the Industry

Cybersecurity Strategy

has been

implemented. A progress

report was

submitted

and approved

by ExCo and the Board.

The CASP

implemen tation plan

has been

submitted

to ExCo for approval.

A document review

workshop was

convened

to ensure

alignment

with reporting templates.

Quarter 1 Target

Implement 30% of

Phase 2 of

the Industry

Cybersecurity Strategy for

approval by

ExCo and re

port progress

to the Board.

30% of Phase 2 CASP

implementa tion plan to

be completed

for approval by ExCo

and report

progress to

the Board.

LEGEND

Annual Target

Implement 95% of

Phase 2 of

the Industry

Cybersecurity Strategy.

Implement 95% of

Phase 2 of CASP.

Achieved In Progress / Partially Achieved Not Achieved Future Target / Not Yet Due No. Annual Performance Indicator

1 Percentage Industry

Cybersecu rity Strategy

implemented.

2 Percentage

Civil Aviation

Safety Plan (CASP)

implemented.

5. PROGRAMME: PERFORMANCE INFORMATION 5.1 OUTCOMES, OUTPUTS, OUTPUT INDICATORS, TARGETS AND ACTUAL ACHIEVEMENTS

Performance Information I Annual Report 2022/23 I 49