Australian Information Security Manual
Guidelines for personnel security

Australian Information Security Manual ISM-0405: Validating unprivileged access requests

Requests for unprivileged access to systems and their resources are validated when first requested.

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

What else in your programme already covers this

This control maps to 4 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.

New Zealand Information Security Manual (NZISM) · 2 controls

  • 9.2.11.C.01 9.2.11.C.01 TOP SECRET need-to-know, least privilege and authorised requests
  • 9.2.11.C.02 9.2.11.C.02 Need-to-know access, least privilege and briefing acknowledgement

CIS Controls v8 · 1 control

  • CIS-6.1 Establish an Access Granting Process

ISO 27002:2022 · 1 control

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 personnel security

Query this from an agent

The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australian Information Security Manual controls