Before a dispensation from baseline controls can be sought, system owners must complete a risk assessment for the agency that records: (1) why the system cannot comply with the NZISM; (2) the impact on their own, multi-agency or All-of-Government systems; (3) the alternative mitigation measures to be put in place; (4) how strong and applicable those alternative mitigations are; (5) an assessment of the residual security risks; and (6) a date on which the decision will be reviewed.
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.
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.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.