Australian Information Security Manual
Guidelines for cyber security roles

Australian Information Security Manual ISM-1966: Register of systems

The CISO develops, implements, maintains and verifies on a regular basis a register of systems used by their organisation.

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 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.

CIS Controls v8 · 1 control

  • CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems

ISO 27002:2022 · 1 control

  • 5.9 Inventory of information and other associated assets
  • NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
  • 0089 0089 Register of authorised technology systems

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 roles

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.