ATO Digital Service Provider (DSP) Operational Security Framework
Certification and self-assessment – ATO Digital Service Provider (DSP) Operational Security Framework

ATO Digital Service Provider (DSP) Operational Security Framework CERT.GAP: Explain gaps against the chosen standard and resubmit after significant change

Where a DSP cannot demonstrate compliance with controls of its chosen standard, it gives supporting commentary substantiating the non-compliance or stating how and by when the gap will be addressed; independent certification or self-assessment is reviewed at prescribed intervals or on significant change, and a revised version is submitted to the ATO as soon as possible after a significant change affecting the controls addressed.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Certification and self-assessment – ATO Digital Service Provider (DSP) Operational Security Framework

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The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.