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Approved for Public Release; Distribution Unlimited 06-1512 © 2006 The MITRE Corporation. All Rights Reserved.
The SMS Table
Kent V. Hollinger
December 29, 2006
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Side View)
Approved for Public Release; Distribution Unlimited 06-1512 © 2006 The MITRE Corporation. All Rights Reserved.
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
ExternalAudit
Are policies,procedures,
and organizationsappropriate?
ExternalAudit
Is there a safetyculture? Is there
adequate training & communication?
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
ExternalAudit
Are policies,procedures,
and organizationsappropriate?
ExternalAudit
Is there a safetyculture? Is there
adequate training & communication?
ExternalAudit
Are data sourcesaccurate, complete
and timely?
ExternalAudit
Is there aVoluntaryReportingSystem?
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
ExternalAudit
Are policies,procedures,
and organizationsappropriate?
ExternalAudit
Is there a safetyculture? Is there
adequate training & communication?
ExternalAudit
Are data sourcesaccurate, complete
and timely?
ExternalAudit
Is there aVoluntaryReportingSystem?
ExternalAudit
Are identifiedhazards analyzed
correctly?
ExternalAuditAre allhazards
identified?
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
ExternalAudit
Are policies,procedures,
and organizationsappropriate?
ExternalAudit
Is there a safetyculture? Is there
adequate training & communication?
ExternalAudit
Are data sourcesaccurate, complete
and timely?
ExternalAudit
Is there aVoluntaryReportingSystem?
ExternalAudit
Are identifiedhazards analyzed
correctly?
ExternalAuditAre allhazards
identified?
ExternalAudit
Are risk mitigationseffective? When not, isthe risk re-introduced
into SRM forre-analysis?
ExternalAudit
Are riskmitigationstrategies
appropriate?
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
The SMS Table (Top View)
ExternalAudit
Are policies,procedures,
and organizationsappropriate?
ExternalAudit
Is there a safetyculture? Is there
adequate training & communication?
ExternalAudit
Are data sourcesaccurate, complete
and timely?
ExternalAudit
Is there aVoluntaryReportingSystem?
ExternalAudit
Are identifiedhazards analyzed
correctly?
ExternalAuditAre allhazards
identified?
ExternalAudit
Are risk mitigationseffective? When not, isthe risk re-introduced
into SRM forre-analysis?
ExternalAudit
Are riskmitigationstrategies
appropriate?
© 2006 The MITRE Corporation. All Rights Reserved.Approved for Public Release; Distribution Unlimited 06-1512
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