Australian Information Security Manual ISM-1633: System boundary, criticality and objectives
System owners, in consultation with each system's authorising officer, determine the system boundary, business criticality, and security and resilience objectives for each system based on an assessment of the impact if it were to be compromised or attacked.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 3 controls across 1 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-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded