New Zealand Information Security Manual (NZISM) 3.1.8.C.03: 3.1.8.C.03 Managing conflicts where small agencies cannot segregate duties

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 3: Information security governance - roles and responsibilities – New Zealand Information Security Manual (NZISM)

• 3.1.8.C.01 3.1.8.C.01 Seniority of the agency head's delegate
• 3.1.8.C.02 3.1.8.C.02 Delegate understands residual risk consequences
• 3.1.9.C.01 3.1.9.C.01 Agency head support for information security
• 3.2.10.C.01 3.2.10.C.01 CISO strategic security and risk program
• 3.2.10.C.02 3.2.10.C.02 CISO owns security communications plan
• 3.2.10.C.03 3.2.10.C.03 CISO establishes security risk management process
• 3.2.10.C.04 3.2.10.C.04 CISO aligns system policies with PSR and NZISM
• 3.2.11.C.01 3.2.11.C.01 CISO establishes compliance mechanisms for security policy