Australian Information Security Manual
Guidelines for procurement and outsourcing

Australian Information Security Manual ISM-1569: Shared responsibility model

A shared responsibility model is created, documented and shared between suppliers and their customers in order to articulate the security responsibilities of each party.

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 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.

  • 19.5.24.C.04 19.5.24.C.04 Assign control responsibilities across VoIP trust boundaries
  • 22.1.21.C.03 22.1.21.C.03 Allocate control responsibilities between agency and provider
  • 23.1.55.C.01 23.1.55.C.01 Understand shared security responsibilities per cloud service
  • NIST-CSF-GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • 0005 0005 Shared Service Provider Entity documents responsibilities and accountabilities

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.

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The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.