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ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk De- Root caus- Conse- IR Existing con- RI Risk Owner Action Action Action Action
scription es quences trols Plans Start Owner Due Date
Date
Security Security Investigate any security Delay in the Delays in Compro- Medi- Must report to Low Director: Timeously April Director: March:
Investi- Investiga- breaches that may oc- receiving the con- mise of in- um the appropriate Security complete 2022 Security 2023
gations tions con- cur in the Department. informa- sultation formation authority State Manage- investiga- Manage-
ducted, tion. process due or security Security Agency ment tion ment
physical Compile evidence to to a lack of breach (as indicated
security, assist the SSA and SAPS Delay in the stakeholder which in section 2
access with any investigations. comple- participa- means the of the Act)
control tion of the tion will negligent every breach of
and sur- investiga- delay the or inten- security or sus-
veillance tion. implemen- tional pected breach
imple- tation of transgres- of security, for
mented Outcomes the investi- sion of investigation.
of the in- gation. or failure
vestigation to com- Ensure that all
are not sat- ply with staff members
isfactory. security are informed,
measures using an in-
or poten- ternal security
tial event awareness pro-
or act, de- gramme and
liberate or policy, about
accidental, the procedure
that could that must be
cause followed in the
injury to event of the
persons or detection of a
assets. breach or sus-
pected breach
of security.

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