ATO Digital Service Provider (DSP) Operational Security Framework PROC.HOSTED: Isolate hosted client instances and limit DSP access to support with consent

What else in your programme already covers this

This control maps to 2 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.

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 Registration, maintaining compliance and data breach reporting – ATO Digital Service Provider (DSP) Operational Security Framework

• PROC.ANNUAL Annual assurance review
• PROC.BREACH Report data breaches to the ATO within one business day
• PROC.CHANGE Notify the DPO of significant changes to the business or product
• PROC.PRODUCTID Keep ATO product IDs confidential and use them only as intended
• PROC.REGISTER Register, complete the OSF questionnaire and evidence every control
• PROC.SSP Describe the sending service provider model and value chain
• PROC.TRUE Give the ATO true and correct information and keep details current