Australian Information Security Manual
Guidelines for cyber security roles

Australian Information Security Manual ISM-0009: Identifying supplementary controls

System owners, in consultation with each system's authorising officer, identify any supplementary controls required based upon the unique nature of each system, its operating environment and the organisation's risk tolerances.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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.

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization

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 Guidelines for cyber security roles

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australian Information Security Manual controls