The Site Security Plan must meet the following standards:
Address each vulnerability identified in the facility's Security Vulnerability Assessment, and identify and describe the security measures to address each such vulnerability;
Identify and describe how security measures selected by the facility will address the applicable risk-based performance standards and potential modes of terrorist attack including, as applicable, vehicle-borne explosive devices, water-borne explosive devices, ground assault, or other modes or potential modes identified by the Department;
Identify and describe how security measures selected and utilized by the facility will meet or exceed each applicable performance standard for the appropriate risk-based tier for the facility; and
Specify other information the Assistant Secretary deems necessary regarding chemical facility security.
Except as provided in § 27.235, a covered facility must complete the Site Security Plan through the CSAT process, or through any other methodology or process identified or issued by the Assistant Secretary.
Covered facilities must submit a Site Security Plan to the Department in accordance with the schedule provided in § 27.210.
Updates and revisions. (1) When a covered facility updates, revises or otherwise alters its Security Vulnerability Assessment pursuant to § 27.215(d), the covered facility shall make corresponding changes to its Site Security Plan.
A covered facility must also update and revise its Site Security Plan in accordance with the schedule in § 27.210.
A covered facility must conduct an annual audit of its compliance with its Site Security Plan.