This is an HTML version of an attachment to the Freedom of Information request 'Review conducted by Gary Champion of HBA Consulting'.





Incident INC0002204
cybersecurity issue for NCI.
The previous point raises ANU wide WHS practice. Having groups allowed 
almost blanket access to restricted areas is of concern if not managed within 
the controls of the ANU WHS framework.   
Investigation summary
Recommended actions
- Email from NCI Director to Director of ACE (Done with response back accepting 
recommendations)
- Review of security groups between NCI, ITS.DCO, and ANU Security
- Suggest WEG review of security access across campus to hazardous areas
Hazards identified
No
Completed date
23/08/2022
Incident Sign Off
Further action required
No
Review comments
NCI security access groups review recommended.
ACE Director has acknowledged a requirement for any ACE staff member to be 
fully inducted before any un-escorted access, and notification of entry is 
required.
Suggest WEG review of security access across campus to hazardous areas
NT 16/11/22 closed
Incident owner review due
24/08/2022
Incident owner review date
23/08/2022
HSE advisor / coordinator 
28/08/2022
review due
HSE advisor / coordinator 
16/11/2022
review date
09/03/2023 09:07:03
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