Once the SSA, PA or VTA is executed is the company required to prepare procedures for implementing the agreement?
Once the Agreement has been executed; the company should submit a written plan for implementation of the Agreement to your servicing DSS, Industrial Security Representative within 45 days for review. The plan should explain the administrative and physical security controls the company intends to implement in order to comply with the terms of the Agreement. The Industrial Security will review the plan and provide comments as necessary.
