New Zealand Information Security Manual (NZISM) 4.2.12.C.01: 4.2.12.C.01 Residual risk assessment for the Accreditation Authority

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 4: System Certification and Accreditation – New Zealand Information Security Manual (NZISM)

• 4.2.10.C.01 4.2.10.C.01 Audit required for certification
• 4.2.11.C.01 4.2.11.C.01 Certification authority acceptance of control effectiveness
• 4.3.16.C.01 4.3.16.C.01 Auditor independence from owner and certifier
• 4.3.17.C.01 4.3.17.C.01 Owner approves architecture and documentation before audit
• 4.3.18.C.01 4.3.18.C.01 Auditor reviews core security documentation set
• 4.3.18.C.02 4.3.18.C.02 Auditor confirms SecPol addresses applicable controls
• 4.3.18.C.03 4.3.18.C.03 Auditor reviews architecture against security principles
• 4.3.18.C.04 4.3.18.C.04 Auditor confirms SecPol protects classified information