ºÝºÝߣ

ºÝºÝߣShare a Scribd company logo

CSD Matrix (Text)

•
•
C
CSDslides

The document provides a matrix to assess an organization's security practices across various domains on a scale from "Poor" to "Professional". At the Poor level, there are no security policies, plans, training, or budget. At the Fragile level, some basic policies and plans exist on paper but are not fully implemented. At the Basic level, key security responsibilities and procedures are in place but not consistently applied. At the Advanced level, comprehensive security policies, plans, training and budgets exist and are regularly updated. At the Professional level, security is fully integrated into all operations and staff are actively involved in ongoing improvement.

1 of 1
Downloaded 14 times
CSD Matrix Poor Fragile Basic Advanced Professional Security Policy We have not articulated We have some policies and Policy principles and We have a clear and Sta feels involved with policies and principles principles on paper responsibilities are clear adequate security policy, security policies and and agreed upon accessible to everyone contributes to updating them Crisis Management There is no crisis plan We have a written Crisis plan is updated Crisis plan and infrastructure Meetings are regularly in place crisis plan regularly are regularly tested organised to develop and updated speci c scenarios Resources We have no budget for Budget can be made Budget is available for basic Budget for security is available Budget is integrated in all security available upon request equipment and training for all equipment and training programme budgets Country Speci c We do not have We have some working Some working procedures We have a security plan for Every member of our sta Security Plans security plans procedures on paper are in place for every country every country where we is familiar with clear and where we have eld presence have eld presence, accessible security plan updated regularly and adheres to it Security Training We do not train our sta Some international sta All international sta are All sta is trained. Managers All sta are trained on every in security are trained trained on personal level are trained in security level and skills are maintained management. Security Brie ng Sta are not briefed Some sta are briefed at HQ All sta are briefed at HQ All sta are briefed at HQ and All sta are briefed and before departure upon arrival in eld. debriefed before and after every trip Responsibility Sta take no Sta take responsibility for Sta take responsibility for Sta take responsibility for Sta take responsibility, keep responsibility for their their own security their own security and that security of themselves and col- others liable and make own personal security of their colleagues leagues and keep others liable suggestions for improvement for their actions Attitude Security is not an issue Security is an issue for some or There is a basic sense of Security is taken into conside- Security is seen as a within our NGO after a serious incident security in our NGO amongst ration in the decision making precondition to operate all sta process Incident Reporting Serious incidents All incidents are reported Incidents are reported, Incident reporting is seen Incidents are not reported are reported (including near misses) analysed and actions as crucial for organisational might be taken learning Security Information Sharing Information is shared amongst Information is shared between Information is shared with Initiative towards information When security networks do those directly involved all sta in our NGO other NGOs sharing is taken not exist we initiate them

More Related Content

CSD Matrix (Text)

  • 1. CSD Matrix Poor Fragile Basic Advanced Professional Security Policy We have not articulated We have some policies and Policy principles and We have a clear and Sta feels involved with policies and principles principles on paper responsibilities are clear adequate security policy, security policies and and agreed upon accessible to everyone contributes to updating them Crisis Management There is no crisis plan We have a written Crisis plan is updated Crisis plan and infrastructure Meetings are regularly in place crisis plan regularly are regularly tested organised to develop and updated speci c scenarios Resources We have no budget for Budget can be made Budget is available for basic Budget for security is available Budget is integrated in all security available upon request equipment and training for all equipment and training programme budgets Country Speci c We do not have We have some working Some working procedures We have a security plan for Every member of our sta Security Plans security plans procedures on paper are in place for every country every country where we is familiar with clear and where we have eld presence have eld presence, accessible security plan updated regularly and adheres to it Security Training We do not train our sta Some international sta All international sta are All sta is trained. Managers All sta are trained on every in security are trained trained on personal level are trained in security level and skills are maintained management. Security Brie ng Sta are not briefed Some sta are briefed at HQ All sta are briefed at HQ All sta are briefed at HQ and All sta are briefed and before departure upon arrival in eld. debriefed before and after every trip Responsibility Sta take no Sta take responsibility for Sta take responsibility for Sta take responsibility for Sta take responsibility, keep responsibility for their their own security their own security and that security of themselves and col- others liable and make own personal security of their colleagues leagues and keep others liable suggestions for improvement for their actions Attitude Security is not an issue Security is an issue for some or There is a basic sense of Security is taken into conside- Security is seen as a within our NGO after a serious incident security in our NGO amongst ration in the decision making precondition to operate all sta process Incident Reporting Serious incidents All incidents are reported Incidents are reported, Incident reporting is seen Incidents are not reported are reported (including near misses) analysed and actions as crucial for organisational might be taken learning Security Information Sharing Information is shared amongst Information is shared between Information is shared with Initiative towards information When security networks do those directly involved all sta in our NGO other NGOs sharing is taken not exist we initiate them