SACAA Annual Report 2022_23

S

R

A

Y

E

Responsible Person Status AvSec

N/A N/A E:

N/A N/A E:

AvSec

N/A N/A E: LAC

N/A N/A E: LAC

Corrective Action

Reason for Variance

Quarter 2 Target N/A N/A N/A N/A N/A N/A A Security Culture Quarter 2 Actual Quarter 3 Target Quarter 3 Actual Quarter 4 Target Quarter 4 Actual Annual Actual

plan was

developed and was

approved by DCA.

100% of

the Security Culture

Plan was

implemented. A progress

report was

submitted to

and approved by DCA.

The USAP

CMA audit

took place

during the

2nd quarter,

and no SSeC

was attracted.

N/A N/A N/A N/A N/A N/A The ICAO USOAP

CMA audit

preparedness plan was

developed.

The plan was submitted

to and was

approved by ExCo, and

progress was reported to Board.

100% of

the Security Culture

Plan was

implemented. A progress

report was

submitted to

and approved by DCA.

The audit

took place

during the

2nd quarter,

and no SSeC

was attracted.

Implement 100% of

the Security

Culture Plan

for approval by DCA.

N/A N/A Undergo the

ICAO USAP audit.

70% of the Security

Culture Plan has been

implemented

and progress

was approved by the DCA.

Implement

60% of the Security

Culture Plan

for approval by DCA.

10% of the Security

Culture

Plan was

implemented

and progress

was approved by the DCA.

The ICAO

USAP CMA audit took

place during

the quarter

under review.

N/A N/A Implement

30% of the Security

Culture Plan

for approval by DCA.

N/A N/A Undergo the

ICAO USAP audit.

Quarter 1 Actual

The Security

Culture Plan has been

developed and was

submitted to

the DCA for approval. DCA

approved the Plan.

The ICAO USOAP

CMA audit

preparedness plan has been

developed

and approved by Exco.

Quarter 1 Target Develop

Security

Culture Plan for Y2 for

approval by the DCA.

Develop

an audit

preparedness plan for

approval by ExCo.

Annual Target

Develop

a Security

Culture Plan.

Implement 100% of

Y2 of the

Security

Culture plan.

Attract no

SSeC in the

ICAO USAP CMA.

Develop

an ICAO

USOAP

CMA audit

preparedness plan.

No. Annual Performance Indicator 6 Security Culture Plan developed.

7 Percentage Security

Culture Plan

implemented.

Significant Security

Concern

(SSeC) was

attracted in

the ICAO

USAP CMA.

USOAP CMA

audit prepar

edness plan

developed.

8 No

9 ICAO

Performance Information I Annual Report 2022/23 I 51