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The third line of defence is internal audit, reporting directly to the Board of directors. Internal audit reviews and reports on both the first and the second lines of defence, providing objective and independent assurance, [26] per § Role in corporate governance above.
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In addition, other Defense Infrastructure sectors rely on Site A for mission capabilities. In this scenario, what could be the impact if the supply line to the commercial power plant that provides the installation's primary power is accidentally severed. Because of all the interdependencies, losing this asset is more than the loss of just one site.
Under the COSO Internal Control-Integrated Framework, a widely used framework in not only the United States but around the world, internal control is broadly defined as a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating ...
Defence in depth (also known as deep defence or elastic defence) is a military strategy that seeks to delay rather than prevent the advance of an attacker, buying time and causing additional casualties by yielding space. Rather than defeating an attacker with a single, strong defensive line, defence in depth relies on the tendency of an attack ...
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Deliberate risk management is used at routine periods through the implementation of a project or process. Examples include quality assurance, on-the-job training, safety briefs, performance reviews, and safety checks. Time Critical Time critical risk management is used during operational exercises or execution of tasks.
Defense-in-depth includes preventing plant fires; detecting, controlling, and extinguishing fires that occur; and ensuring that a fire, not promptly extinguished, will not prevent the safe shutdown of the plant. The NRC's granted an exemption to the defense in depth regulations to the Indian Point nuclear plant. The defense in depth rule ...