No Plan Program KPI & Target Deliverables PIC

1 Managing and Monitoring Security
Operation Performances
Develop Security Plan and Budgeting Year 2024 for Completed in  Security Plan and Budgeting
each PCNIO Premises
Develop Security Plan for escort and support Petronas As per Request – No security Issue on • Journey Management Plan
VVIP or VIP activity and company event as per request Supporting Company Events
• Security Escort Plan
Develop Security Operation Performance monitoring for Monthly No. Reporting: 12/ Year Security Operation Performance Monito1ing report
Measure, record, track and report security performance: (Operation information, and Stakeholder
- Security Operation Engagement report).
- security Operation Support by Comunity
- Security Inteligence
- Security Engagement
Security Communication: Biweekly meeting - No. Meeting • Summary Operation Performance
1. Coordination Meeting (Office and Site). 24/Year
2. Engagement with Security Services Monthly meeting• No. Meeting • Summary Operation Issues and Challenge
Provider. 12/Year • Minutes of Meeting

Inspection and Walkthrongh Programs: Biweekly No. Inspection 24/ Year • Inspection Report
1. Secutity Post Inspection Weekly No. Inspection 48/Year
2. Security Vehicle Inspection Weekly No. Patrol: 48/ Year Semi • UAUC
3. Security Patrol Annual No. Walkthrough 2/ Year • Attendance List
4. Secuiity Management Walkthrough • Patrol Report
• Minutes of Meetings

Testing Secuiity Plan or Procedure Annually- Conducted Q3 Security Plan and Procedure report
2 Managing Operation risk throught Conduct Security Risk Reassessment for Asset Completed BT ORF and BT Ketapang Security Risk Assesment Report
Risk Management Process Classification A based on SeMS standard and guidelines Offshore, LSB Risk Assessment in Q1

Conduct monitoring and review Security Risk Completed

Assessment
Conduct Security Risk Assessment as Request As Per Request Security Assesment Report
1. New Facility or Develoment Plan/Phase
2. Company event or Accommodation
Develop Secutity Risk Register based on SeMS standard Completed in Q1 Security Risk Register Report
and guidelines to Identify 1isk mitigation and develop
risk treatment
Develop Security Asset Register for all PCINO Assets Completed in Q3 Asset Register Report

3 Security Compliance Management
Monitoring Risk Register and refined through a
continuous improvement
Conducted Internal Second Line Assurance
Second line Assurance by GS KL
Completed in Q4
Completed in Q1, 100% Compliance
Completed Q1, 100% Compliance
Risk Refister Monitoring Report
• Internal Secound Line Assurance Report
• Completed Functional Checklist Secound
Line Assurance
• Internal Secound Line Assurance Report
• Completed Functional Checklist Secound
Line Assurance
Second Line Assurance Gap Closure Completed Q2, Zero Finding • Gap Closure Report

Establising Assurance Management: Semi Annually 1. Self-Assurance Management Report

2. Mandatory Minimum-Security Standard
1. Self-Assurance Security Management (M2S2) Report
System.
2. Mandatory Minimum-Security Standard
(M2S2)