1. Summary
The group reviewed the proposed consolidated mitigations (column BE) prepared by Dr. Handley.
OICA/CLEPA sub-group have noted their suggested amendments in column BF. The most significant reason for proposing the change is to modify what could be read as a mandatory requirement to a recommendation (e.g. controls may include …).
In some cases, additional examples of mitigations that may be used have been added.
It was noted that by including specific examples of mitigations for the individual threats has now increased the number of mitigations – whereas in the Washington meeting it appeared we were trying to consolidate to a more manageable set – however, it is thought this will likely be addressed when the final recommendation paper is written.