New Zealand Information Security Manual (NZISM) 1.1.69.C.02: 1.1.69.C.02 Recording residual risk from unimplemented recommended controls

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.

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 Chapter 1: About information security – New Zealand Information Security Manual (NZISM)

• 1.1.64.C.01 1.1.64.C.01 Dispensations for baseline non-compliance granted by Accreditation Authority
• 1.1.65.C.01 1.1.65.C.01 Risk assessment supporting a non-compliance dispensation
• 1.1.66.C.01 1.1.66.C.01 Consult originating agency before classification non-compliance
• 1.1.66.C.02 1.1.66.C.02 Consult foreign government before NZISM non-compliance
• 1.1.67.C.01 1.1.67.C.01 Formal consultation for shared and All-of-Government systems
• 1.1.68.C.01 1.1.68.C.01 Annual review of non-compliance decisions
• 1.1.69.C.01 1.1.69.C.01 Retain records of non-compliance decisions and assessments
• 1.2.15.C.01 1.2.15.C.01 Use current NZISM version for system design