What action is taken if full compliance with minimum standards is not achievable during inspection?

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When full compliance with minimum standards is not achievable during an inspection, the appropriate course of action is for the Security Approving Official (SAO) to select suitable mitigating actions. This involves assessing the situation and determining what measures can be implemented to address the deficiencies observed without completely halting operations.

Choosing this option allows for a more flexible response. Mitigating actions may include implementing compensatory measures that provide comparable security levels, thereby ensuring that the security posture is still maintained even though full compliance is not possible at that moment. This practical approach enables the facility to continue functioning while working towards achieving compliance.

The focus here is on balancing operational functionality with security requirements, rather than resorting to drastic measures such as closing the facility or simply reporting the issue up the chain without taking action. Utilizing alternative compliance methods could also be a part of the mitigating actions but is typically more about adjustments rather than outright alternatives to compliance. Hence, the SAO's role in selecting suitable mitigating actions is critical for maintaining a secure environment while addressing compliance issues as they arise.

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