Australian Information Security Manual
Guidelines for cyber security documentation

Australian Information Security Manual ISM-1564: Plan of action and milestones

At the conclusion of a security assessment for a system, a plan of action and milestones is produced by the system owner.

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

What else in your programme already covers this

This control maps to 5 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.

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

Australia IRAP - Information Security Registered Assessors Program · 1 control

  • IRAP-CAF-4 Stage 4 - Produce the IRAP assessment report

CIS Controls v8 · 1 control

  • CIS-18.3 Remediate Penetration Test Findings

Protective Security Policy Framework (PSPF) Release 2026 · 1 control

  • 0110 0110 Act on IRAP recommendations on a risk basis

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 5 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australian Information Security Manual controls