Australian Information Security Manual
Guidelines for cyber security roles

Australian Information Security Manual ISM-1967: ASD assessment of TOP SECRET systems

System owners, in consultation with each system's authorising officer, ensure controls for each TOP SECRET system and its operating environment, including each sensitive compartmented information system and its operating environment, undergo a security assessment by ASD assessors (or their delegates) to determine if they have been implemented correctly and are operating as intended.

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

What else in your programme already covers this

This control maps to 1 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-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use

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

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