Stage IReview

Stage IReview

Stage IIReview

Stage IIReview

Submitted to B&VFor Review

Submitted to B&VFor Review

Coast GuardInitiates Dialog

w/ Facility(COTP Notified)

Coast GuardInitiates Dialog

w/ Facility(COTP Notified)

COTP forwards, or Facility Submits FSP to

National FSP Review Center

COTP forwards, or Facility Submits FSP to

National FSP Review Center

Notification of Receipt to

Facility(Electronic or Hardcopy)

Notification of Receipt to

Facility(Electronic or Hardcopy)

Coast Guard Logs FSP Into MISLE

Coast Guard Logs FSP Into MISLE

Stage IIIFinal Review

And ApprovalOn-Site

Validation By COTP

Stage IIIFinal Review

And ApprovalOn-Site

Validation By COTP

FACILITY SECURITY PLAN (FSP) REVIEW PROCESS

Tiger TeamStage II Review

Tiger TeamStage II Review

Incomplete (Note 2)

Complete

Notification & Return of FSP

To COTP

Notification & Return of FSP

To COTP

Sat. Pending 3rd Stage Review

Satisfactory

UnsatisfactoryProblem Report

Generated to Facility

(COTP Notified)

Problem Report Generated to Facility

(COTP Notified)

Return forResubmission(30 Days Max.)

Final COTPApproval

Final COTPApproval

AnnualMaintenance

AnnualMaintenance

Disapproved

(Note 1)

Disapproved (Note 3)

Stage I Failure Letter

(COTP Notified)

Stage I Failure Letter

(COTP Notified)

NOTES:

1) Stage III includes; review of the assessment report, and any carry over items forwarded by the National FSP Review Center

2) One regulation review topic other than failure to submit FSA Report or CG-6025 is incomplete and proceeds to Tiger Team Stage II Review

3) No FSA report or 6025 submitted with plan or two or more of the other regulation review topic are incomplete, then the plan will be returned disapproved