Australian Information Security Manual
Guidelines for cyber security roles

Australian Information Security Manual ISM-0027: Authorisation to operate from authorising officer

System owners obtain an authorisation to operate for each non-classified, OFFICIAL: Sensitive, PROTECTED and SECRET system from its authorising officer.

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

What else in your programme already covers this

This control maps to 9 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 1.1.69.C.02 1.1.69.C.02 Recording residual risk from unimplemented recommended controls
  • 19.1.16.C.01 19.1.16.C.01 Connected owners accept residual gateway risk
  • 19.5.24.C.03 19.5.24.C.03 Accreditation Authority accepts VoIP and UC risks
  • 2.3.27.C.02 2.3.27.C.02 Formal acceptance of cloud risks by executives
  • 22.1.21.C.04 22.1.21.C.04 Executive and Accreditation Authority acceptance of cloud risks
  • 0086 0086 Authorise each system to operate before it handles government information
  • 0088 0088 Authorise at the highest classification the system will handle
  • IRAP-OUT-2 Authority to Operate decision support

ISO 27002:2022 · 1 control

  • 5.8 Information security in project management

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

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The graph holds this control, the 9 it maps to, and the evidence behind each claim, over MCP and REST.