What to do at this stage
- 01
Translate the protection concept into workable operational procedures.
- 02
Confirm staffing, training, access and escalation arrangements with the operator.
- 03
Rehearse important tasks and record any readiness gaps before transition.
Questions to work through
- Can the operating team run the controls on day one?
- Are procedures understandable under pressure?
- Who covers absences and out-of-hours response?
Before a new access system goes live, staff need a practical way to issue, revoke and recover credentials, including arrangements for lost passes and system outages.
A common trap
Installed technology does not create operational readiness without trained people and usable procedures.
Suggested resources
Selected for their likely use at this stage. Resource associations are guidance, not a compliance crosswalk.
SRMBOK Guide to DISP
An independent planning guide for the Australian Defence Industry Security Program (DISP), covering governance, personnel, premises, ICT architecture and acceptance tests. Not an official approval or application pack.
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
The full 16-stage SRMBOK life cycle guide, with decision gates, return paths, checklists, worked examples and a diagnostic worksheet.
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.