What to do at this stage
- 01
Trace design decisions and contract requirements back to the security requirements.
- 02
Review proposed substitutions, interfaces and supplier assurance arrangements.
- 03
Reassess risk where a deviation or value engineering proposal changes protection.
Questions to work through
- Where is each requirement realised in the design?
- What evidence must the supplier provide?
- Does a cost reduction change the forecast residual risk?
A substitute door assembly may look equivalent but alter delay, emergency egress or integration with alarms. Review those consequences before accepting the change.
A common trap
A technically compliant component can still fail the overall protection concept if interfaces are overlooked.
When the work needs to return
Suggested resources
Selected for their likely use at this stage. Resource associations are guidance, not a compliance crosswalk.
Procurement and Secure Supply Chain Policy and Procedure
Bring security considerations into procurement and supply arrangements.
View in the SRMBOK shopSRMBOK Guide to OSCAL
Understand OSCAL, its control models, limitations and questions to ask before investing in compliance automation.
View in the SRMBOK shopGuide to Physical Security Specifications
Connect physical security specifications to the protection required.
View in the SRMBOK shopGuide to Risk-Based Supplier Assurance
Examine supplier assurance in the context of the risks involved.
View in the SRMBOK shopSRMBOK Template 13.7 Property Selection and Security Planning Checklist
An editable property selection checklist covering the site, building, access, security systems and emergency provisions.
View in the SRMBOK shopKeep the whole life cycle in view
Security Risk Management Life Cycle Wall Charts
Keep the whole life cycle in view, from initiation to change and disposal.
View in the SRMBOK shopGuide to the Security Risk Management Life Cycle
Explore the published SRMBOK guide behind the life cycle.
View in the SRMBOK shopThese practical prompts are editorial guidance for the navigator. Consult the published SRMBOK life cycle guide and charts for the full method. About this edition and its sources.