Security How To. Wednesday, Oct. 17, :00 p.m. 4:00 pm. Moderator: Eric Moilanen, Premier Corporate Security Speakers: Greg Reigel and Greg Kulis

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Security How To Wednesday, Oct. 17, 2018 3:00 p.m. 4:00 pm Moderator: Eric Moilanen, Premier Corporate Security Speakers: Greg Reigel and Greg Kulis

Creating a Security Culture Wednesday October 17, 2018 1500-1600 EDT Gregory Reigel Shackelford, Bowen, McKinley & Norton, LLP 9201 N. Central Expressway, Fourth Floor Dallas, Texas 75231 Direct: (214) 780-1482 greigel@shackelfordlaw.net

Shackelford Bowen McKinley & Norton LLP

Shackelford Bowen McKinley & Norton LLP

Establishing a Baseline Does your company currently do any security planning? Do you know who at your company is in charge of security? How does your company communicate security? How often is security strategy updated? Is aviation part of the security strategy? Is the aviation department aware of your company s major security risks? Has your company ever done a cross departmental security audit, and if so was senior management involved? Shackelford Bowen McKinley & Norton LLP

Shackelford Bowen McKinley & Norton LLP

Shackelford Bowen McKinley & Norton LLP

Shackelford Bowen McKinley & Norton LLP

Risks Management in Aviation Checklists Flight Manuals Redundancy ASAP FOQA SMS Shackelford Bowen McKinley & Norton LLP

Principles of Security Risk Management Identify Risks Categorize Risks Identify Responses Implementation Shackelford Bowen McKinley & Norton LLP

Identify the Risks Personnel/Passengers Theft/Vandalism Cyber Threats Civil Unrest/Riots Riots Terrorism Shackelford Bowen McKinley & Norton LLP

Shackelford Bowen McKinley & Norton LLP Categorize the Risks

Responses to Risk Avoidance Reduction/Mitigation/Control Transfer Retention/Acceptance Shackelford Bowen McKinley & Norton LLP

Implementation Enterprise Security Management Creating a Plan (e.g. SMS) Ongoing Assessment/Evaluation Shackelford Bowen McKinley & Norton LLP

Security Plan Development & Implementation Wednesday October 17, 2018 1500-1600 EDT Gregory W. Kulis,CAM ISBAO Auditor

Threat Risk Vulnerability Assessment Must be Company Specific ISBAO Chapter 15 15.1 Has the operator established, and maintained a security programme that is proportional to the threat against the operator, its personnel, aircraft and facilities? Nature of Company Business Threats will be different at each location Nationality of business and aircraft registration Passenger profile Sources: enter sources here Connect with us socially #NBAA18 16

Security Plan Development & Implementation The Company Aircraft are an extension of the Executive Offices Aviation security policy must be integrated and aligned with the corporate structure Direct communication must be maintained with the corporate security team. Policy must be continually revised to align with corporate security policy throughout the organization Each Flight operation must have a designated security coordinator who facilitates communication between corporate security and flight operations Connect with us socially #NBAA18 17

Security Plan Development & Implementation Security Manual Design, Organization, Revision In our industry one size does not fit all however flight planning progression moves through the same phases and follows the same basic sequence!!! A Flight Operation s Security policy can be broken down into both administrative and operational phases that logically follow a flight from its initiation to its conclusion. Breaking down the flight operation into sequenced phases simplifies policy development, content placement, and revision. Connect with us socially #NBAA18 18

Security Plan Development & Implementation Security Manual Design, Organization, Revision Organizing security policy into phases of a flight operation can be used successfully for all of our aviation assets whether the operator is one aircraft with three pilots or a large multiple aircraft fleet with worldwide coverage and multiple bases of operation. Basic Security considerations apply to all of us, the same format can be used The basic model must then be expanded or revised by increasing detail and complexity to fit the specific operator. Connect with us socially #NBAA18 19

Security Plan Development & Implementation A flight department security policy should at a minimum address the following administrative and operational phases: 1. Personnel Administrative Processes ****Every flight operations starts with the people who are coming to work. Background checks - 49 CFR Part 1544.229 Fingerprint based? SIDA, DASSP, 12/5, PCSSP Airman record checks Connect with us socially #NBAA18 20

Security Plan Development & Implementation Administrative - Continued 2. Training Requirements Identify Mandatory Training Requirements Frequency of Training Internal or External Provider 3. Scheduling / Dispatching Security management of flight requests from corporate Dispatcher / Schedulers Information Handling Flight Planning providers International Handlers Connect with us socially #NBAA18 21

Security Plan Development & Implementation Administrative - Continued 4. Information Security Sensitive information contained in areas with tight access control Dispatch area monitored and access restricted Key card recording system for entry into sensitive information areas Destruction / Shredding of all non-retention electronic and paper documents Phone systems incoming call information retention for suspicious / threatening calls Connect with us socially #NBAA18 22

Security Plan Development & Implementation Operational Phases 1. Facilities Security Access Control Systems Key Card Recording Systems Security Camera Placement Displayed ID and SIDA Badge Display Visitors log and identification Passenger Check in and escort procedures Package delivery acceptance procedures Connect with us socially #NBAA18 23

Security Plan Development & Implementation Operational Phases - continued 2. Aircraft Security (including maintenance security policy) Hangar access control procedures Security Camera placement Aircraft door, panel, baggage and emergency exit locking requirements Aircraft alarm systems Maintenance security policies Connect with us socially #NBAA18 24

Security Plan Development & Implementation Operational Phases - continued 3. Food security Approved catering services requirements Delivery recordkeeping Packaging and storage Handling and preparation policies Connect with us socially #NBAA18 25

Security Plan Development & Implementation Operational Phases - continued 4. In flight security considerations Flight Deck access control Baggage identification and cargo policies Transportation of firearms policies Prohibited Items Passenger education and International Customs regulations Lithium Ion Battery Policy and Containment Fuel reserve policies Connect with us socially #NBAA18 26

Security Plan Development & Implementation Operational Phases - continued 5. Transient FBO / handling facility security considerations 24 hour ramp access control Security system monitoring No public display of aircraft tracking information Background check of all FBO employees Baggage handling procedures Restricted public access to common areas Connect with us socially #NBAA18 27

Security Plan Development & Implementation Operational Phases - continued 6. Ground Transportation Requirements Transportation safety and duty of care Vetted Transportation for Company required transport to/from FBO Hotel Minimum Safety and Insurance Requirements Secure Transport in high risk areas Advanced Route Planning Advanced Driver and Vehicle Identification Information Connect with us socially #NBAA18 28

Security Plan Development & Implementation Operational Phases - continued 7. Hotel Selection criteria Airport proximity and traffic safety Area medical and emergency services Surrounding area safety 24 hour security Interior room access only Crew security policies room numbers, notifications, emergency meeting locations Connect with us socially #NBAA18 29

Security Plan Development & Implementation Operational Phases - continued 8. Travel Security General Travel Briefing policies Ground transportation requirements Notification of movement Other crewmembers / Dispatch Proximity policies 2 hour response time to aircraft Use of tracking application Activity Restrictions Connect with us socially #NBAA18 30

Travel Risk Considerations The common threat categories facing the global traveler Traffic Accidents Homicide Criminal Kidnapping Terrorism Suicide Drowning Natural Disaster Cause of Death Traffic accidents 3,104 Homicide 2,000 Suicide 1,461 Drowning 1,320 Reported Number of American Deaths Abroad Sources: U.S Department of State Most common causes of death (October 2002-June 2016) Other accidents 1,294 31

Travel Risk Considerations Travel Security Anytime we are in the Company of people who know who we are and what we do, we become high value targets for all types of criminal behavior. It is the criminal s perception of your value as a victim that determines your chances of being selected as a target Connect with us socially #NBAA18 32

Criminal Perception Of Us Cash Credit Cards Passport FAA, Airport ID, Crew ID, and other travel documents Unfamiliar with surroundings Unfamiliar with local law-enforcement Reduced chance of subsequent identification Perceived High Net Worth Ransom Perceived Access to High Net Worth Individuals Known Access to High Net Worth Property (aircraft) Perceived Access to Trade Secrets or Proprietary Information High Probability of International Media Attention 33

High Value Target Street crime cash for drugs Credit Card Fraud Identity Theft Ransom Demands Politically motivated international notoriety Mentally Disturbed Terrorism 34

Travel Risk Considerations Ground Transportation Most vulnerable portion of the journey Risk profile differences Airport to Hotel vs.- Hotel to Airport Ground transportation must either be carefully vetted or have no advance knowledge of who you are or what you do Connect with us socially #NBAA18 35

Travel Risk Considerations Use of Taxis Discussion and examples Criminals and the use of taxis Dangers of prearranged pick ups Precautions Safety measures Connect with us socially #NBAA18 36

Victim and Environment Situational Awareness The criminal will either select the victim and wait for the right environment or will select the environment and wait for the victim. Criminal must perceive the right victim and right environment at the same time or the crime will not occur Connect with us socially #NBAA18 37

Travel Risk Considerations Ground Transportation: Paris Le Bourget -Crew Robbery Connect with us socially #NBAA18 38

Travel Security Resources Security Briefings and Services U.S. Department of State http://travel.state.gov/travelsafely/nbaa Smart Traveler Enrollment Program STEP https://step.state.gov Overseas Security Advisory Council www.osac.gov NBAA International Feedback https://www.nbaa.org/ops/intl/ Connect with us socially #NBAA18 39

Travel Security Resources Security Briefings and Services United Healthcare Global www.uhcglobal.com Universal Weather and Aviation www.universalweather.com ijet www.ijet.com/solutions/mobil-solutions WorldCue Tracking FAM International Security www.faminternational.com MedAire www.medaire.com/solutions/business-general-aviation/services-solutions/medicalsecurity-assistance Connect with us socially #NBAA18 40

Travel Security Resources Security Briefings and Services How to Submit Blocking Requests The FAA s primary electronic mailbox for all aircraft blocking and unblocking requests and for related inquiries directed to the ASDI blocking program is ASDIBlock@faa.gov. The FAA also will accept hard-copy aircraft block requests submitted by regular mail at: FAA ASDI Blocking Request; ATO System Operation Services, AJR 0; Wilbur Wright Building, Room 3E1500 600 Independence Avenue SW; Washington, DC 20597FAA Contact: William Blacker Phone: (202) 267-0346 Email: William.Blacker@faa.gov Connect with us socially #NBAA18 41