Australian Information Security Manual
Guidelines for cyber security roles

Australian Information Security Manual ISM-1997: Defining cyber security roles and responsibilities

The board of directors or executive committee defines clear roles and responsibilities for cyber security both within the board of directors or executive committee and broadly within 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 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 5.2 Information security roles and responsibilities

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

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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The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

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