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NATS-Annual-Report-2015

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<strong>Annual</strong> <strong>Report</strong> and Accounts <strong>2015</strong> | <strong>NATS</strong> Holdings Limited<br />

Governance 72<br />

<strong>Report</strong>s from Board Committees<br />

(continued)<br />

> Business Continuity: The Committee supports the<br />

activities undertaken by the Executives to ensure<br />

appropriate Crisis Management arrangements remain in<br />

place and effective. Review of procedures and training<br />

exercises for the Silver Teams at Prestwick and Swanwick<br />

have taken place. Further to this, a comprehensive<br />

review of Gold Team arrangements and facilities has<br />

been completed. We will monitor the implementation of<br />

the identified changes during the following year.<br />

> Vetting: <strong>NATS</strong> has a mature vetting process, with direct<br />

access to the Police National Computer and a newly<br />

introduced online vetting process via an outsourced<br />

service hosted by the Foreign and Commonwealth<br />

Office. Key performance indicators are reported which<br />

demonstrate the effectiveness and coverage of the<br />

process.<br />

c. Cyber security<br />

As the sole provider of UK en route air traffic management,<br />

<strong>NATS</strong> is part of the UK’s critical national infrastructure.<br />

<strong>NATS</strong> is also diverse in its business operations, with activities<br />

underway in the UK and overseas. <strong>NATS</strong> relies on effective<br />

digital operations to deliver services and therefore places<br />

a very high priority on cyber security. It is recognised that<br />

<strong>NATS</strong> must be prepared for a variety of threats from a<br />

multitude of sources.<br />

<strong>NATS</strong> remains committed to the active management of<br />

cyber security risks and has, over the past 12 months,<br />

employed a new Chief Information Security Officer (CISO)<br />

and significantly increased the resources dedicated to this<br />

area through an agreement with PricewaterhouseCoopers<br />

(PwC).<br />

Through regular review of the strategy, and of progress<br />

against a detailed cyber plan, the Committee has sought<br />

to ensure that the protection of people, infrastructure and<br />

operations is maintained at a high level and that, within<br />

each of these domains, <strong>NATS</strong> maintains an active security<br />

management system.<br />

A new, mandatory cyber security change programme was<br />

launched in early <strong>2015</strong> and work has continued to attain ISO<br />

27001 certification, the international quality standard for<br />

information security management. <strong>NATS</strong> will be undergoing<br />

the required ISO 27001 external audits in the middle of<br />

<strong>2015</strong>.<br />

Iain McNicoll, CB CBE<br />

Chairman of the Safety Review Committee<br />

Governance

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