| Requirement | Compliant | Comments/Evidence |
|---|---|---|
| 1. Ship/Facility Security Plan available and up to date | ||
| 2. Security Officer designated and trained | ||
| 3. Security records maintained (drills, incidents, etc.) | ||
| 4. Access control measures in place | ||
| 5. Restricted areas identified and secured | ||
| 6. Monitoring and surveillance systems operational | ||
| 7. Security drills and exercises carried out | ||
| 8. Security equipment maintained regularly | ||
| 9. ISPS documentation available for inspection | ||
| 10. Communication procedures established |