Australian Information Security Manual
Guidelines for cyber security documentation

Australian Information Security Manual ISM-0047: CISO and authorising officer document approvals

Organisational-level cyber security documentation is approved by the chief information security officer while system-specific cyber security documentation is approved by the system's 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 3 controls across 3 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 27002:2022 · 1 control

  • 5.1 Policies for information security
  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • 5.1.20.C.02 5.1.20.C.02 Approval roles for high-level and system documents

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.