"PREVENTION, PREPAREDNESS AND CONSEQUENCE MANAGEMENT OF TERRORISM AND OTHER SECURITYRELATED RISKS" HOME/2012/CIPS/AG Call identifier: CIPS/ISEC 2012 Project acronym: CYSM Project full title: Collaborative Cyber/Physical Security Management System Grant agreement no.: D2.2 Report on Stakeholder requirements Deliverable Id : Deliverable Name : Due date of deliverable : Actual submission date : Work Package : Organisation name of lead contractor for this deliverable: Author(s): Partner(s) contributing : D2.2 Report on stakeholder requirements M5 M5 WP2 PPA I. Papagiannopoulos, I. Koliousis PVF, SiLo, UPRC, DITEN Abstract A report (from the desk research and analysis of questionnaires) presents the main requirements of the CYSM Collaborative Approach to Maritime Security Management imposed by the national and international standardization efforts, methodologies, best practices as well as the existing legal and regulatory regime (described in D2.1). The report will also depict the fundamental aspects of the proposed security management system and services. Copyright by CYSM Name Month Year History Version 1 Date 05-06-2013 Modification reason Formulation of the Table of Content Modified by N.Polemi, Y. Papagianopoulos, S. Papastergiou CYSM Page 2 of 17 Name Month Year Table of contents 1. INTRODUCTION (PPA) ............................................................................ 7 2. PORT SECURITY AWARENESS (SILO) ..................................................... 8 3. INTERNATIONAL SAFETY PORT REQUIREMENTS (VPF) .......................... 9 4. INTERNATIONAL SECURITY PORT REQUIREMENTS (DITEN) ................ 10 5. REQUIREMENTS FOR A TARGETED, HOLISTIC SECURITY MANAGEMENT METHODOLOGY (DITEN) ............................................................................. 11 6. SYSTEM SECURITY MANAGEMENT REQUIREMENTS (UPRC, SILO)......... 12 7. ADDITIONAL NATIONAL REQUIREMENTS (VPF, PPA, SILO, DITEN) ..... 13 8. 7.1. PIRAEUS PORT (PPA) ............................................................................ 13 7.2. VALENCIA PORT (VPF) ........................................................................... 13 7.3. PORT OF MYKONOS (SILO/PORT OF MYKONOS) .............................................. 13 7.4. PORT OF GENOA CASE (DITEN- UNIGE) .................................................... 13 CONCLUSIONS (PPA) ............................................................................ 14 GLOSSARY ................................................................................................... 15 REFERENCES ............................................................................................... 16 A. APPENDIX A ......................................................................................... 17 CYSM Page 3 of 17 Name Month Year List of figures Error! No table of figures entries found. CYSM Page 4 of 17 Name Month Year List of tables Error! No table of figures entries found. CYSM Page 5 of 17 Name Month Year Executive summary (PPA) CYSM Page 6 of 17 Name Month Year 1. Introduction (PPA) [This section will introduce the main concepts of the Deliverable in a very high-level description] CYSM Page 7 of 17 Name Month Year 2. Port security awareness (SiLo) [This section will analyze the outcomes of the questionnaire completed in D.2.1 by all ports. In particular it will provide an overview of the security awareness of all topics of the questionnaire.] CYSM Page 8 of 17 Name Month Year 3. International Safety Port Requirements (VPF, PPA) [Overview of the requirements imposed by ISPS and E.U. legislation. In this section we will derive from the ISPS all the safety requirements for all port physical assets which will be used in the CYSM methodology. A table may also be formulated where the first column will list all port physical assets which need to be protected (according to the ISPS), and the second column of the table will include all measures need to be taken by the ports for protecting the respectful assets. ] CYSM Page 9 of 17 Name 4. International Month Year Security Port Requirements (DITEN, UPRC) [Overview of the requirements imposed by the Security management methodologies, frameworks, tools and best practices as well as the relevant E.U. legislation. A table may also be formulated where the first column will list all port cyber assets which need to be protected and the second column of the table will include all measures (according to the ISO27001,27002, 27005 and the CIIP) that need to be taken by the ports for protecting the respectful assets. ] CYSM Page 10 of 17 Name Month Year 5. Requirements for the CYSM targeted, holistic security management methodology (UPRC, DITEN) [Summarize the constraints, open problems and barriers of the security management methodologies reported in D.2.1. Set criteria, KPIs and requirements that will be used in order to formulate and evaluate the CYSM risk assessment methodology.] CYSM Page 11 of 17 Name 6. CYSM Month Year Security management System Requirements (SiLo, UPRC) [Formulate the technical, technological and functional requirements of the CYSM system and services] CYSM Page 12 of 17 Name Month Year 7. Additional National requirements (VPF, PPA, SiLo, Diten) [This section will describe requirements arise from the needs, the particularities and the nature of the involved ports as well as the national legal framework and best practices] 7.1. Piraeus Port (PPA) [Overview of the requirements arise from the needs, the particularities and the nature of the Piraeus Port Authority as well as the Greek legislation and national best practices and guidelines] 7.2. Valencia Port (VPF) [Overview of the requirements arise from the needs, the particularities and the nature of the Port of Valencia as well as the Spanish legislation and national best practices and guidelines] 7.3. Port of Mykonos (SiLo/Port of Mykonos) [Overview of the requirements arise from the needs, the particularities and the nature of the Port of Mykonos as well as the Greek legislation and national best practices and guidelines] 7.4. Port of Genoa Case (DITEN- UNIGE) [Overview of the requirements arise from the needs, the particularities and the nature of the Port of Genoa as well as the Italian legislation and national best practices and guidelines] CYSM Page 13 of 17 Name Month Year 8. Conclusions (PPA) [This section will draw conclusions] CYSM Page 14 of 17 Name Month Year Glossary CYSM Term Definition Table Cell 1 Table Cell 2 Table Cell 4 Table Cell 5 Table Cell 7 Table Cell 8 Page 15 of 17 Name Month Year References [1] References are marked using a numbered list style referred to as References. [2] Additional references. [3] CYSM Page 16 of 17 Name Month Year A. Appendix A [The ports may provide additional information if needed] CYSM Page 17 of 17
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