Seminar on Cyber-Physical Security of Critical Processes for Crucial Functions in Society, 2 May 2016

1. 1
Process Modelling at Banedanmark
02.05.2016 ProSec , ITU

2. 2
Proces Modelling at Banedanmark

3. 3
Process Modelling at Banedanmark

4. 4
Process Modelling at Banedanmark
Preparedness and
emergency
management.
Opens up a network
Subnetworks
Info colum:
- owner of the proces
- Qualiware functions
- purpose of the
proces
- main input and
output
- criteria for the
proces
- measurements
points
- references
- and more

5. 5
Process Modelling at Banedanmark
Hazard- and
vulnerability
assessment.
- swim lanes with the
responsible for the
function
- activity boxes with
short description of the
task
Input: Requirements for
hazard and vulnerability
assessment
Output: Hazard and
vulnerability assessment
reviewed and
implemented

6. 6
Process Modelling at Banedanmark
Preparedness and response exercises

7. 7
Process Modelling at Banedanmark
Risk management
Rail safety in the event of
changes in current infrastructure
or construction of new railway
Risk management and associated
processes are different for each
phase of construction
- network with related and not
related processes.

8. 8
Process Modelling at Banedanmark
CSM Risk assesment

9. 9
Process Modelling at Banedanmark
Example of a network diagram
containing a group of
Banedanmarks core
processes:
Maintenance
- Infrastructure
- Materiel
- Buildings

10. 10
Process Modelling at Banedanmark
Maintenance

11. 11
Process Modelling at Banedanmark
Infrastructure projects

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Process Modelling at Banedanmark
Turnkey projects

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Process Modelling at Banedanmark
Infrastructure design phase

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Process Modelling at Banedanmark