Australian Information Security Manual
Guidelines for cyber security documentation

Australian Information Security Manual ISM-0041: System security plan contents

Systems have a system security plan that includes an overview of the system (covering the system's purpose, the system boundary and how the system is managed) as well as an annex that covers applicable controls from this document and any additional controls that have been identified and implemented.

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

What else in your programme already covers this

This control maps to 3 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

New Zealand Information Security Manual (NZISM) · 2 controls

  • 3.3.8.C.01 3.3.8.C.01 ITSM ensures SRMPs, SSPs and SOPs exist
  • 4.3.18.C.05 4.3.18.C.05 Statement of applicability for the system

Australia IRAP - Information Security Registered Assessors Program · 1 control

  • IRAP-CAF-1 Stage 1 - Plan and prepare

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 documentation

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australian Information Security Manual controls