New Zealand Information Security Manual (NZISM) 18.1.9.C.03: 18.1.9.C.03 Limit third-party network documentation to need-to-know

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 18: Network security – New Zealand Information Security Manual (NZISM)

• 18.1.10.C.01 18.1.10.C.01 Network configuration controlled by a management authority
• 18.1.10.C.02 18.1.10.C.02 Formal change control for configuration changes
• 18.1.10.C.03 18.1.10.C.03 Regular review of network against documented configuration
• 18.1.10.C.04 18.1.10.C.04 Automated comparison of running and documented configuration
• 18.1.11.C.01 18.1.11.C.01 High-level and equipment network diagrams for every network
• 18.1.12.C.01 18.1.12.C.01 Keep classified network diagrams current and dated
• 18.1.12.C.02 18.1.12.C.02 Update network diagrams and date every page
• 18.1.13.C.01 18.1.13.C.01 Network access controls on all classified networks