New Zealand Information Security Manual (NZISM)

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

New Zealand Information Security Manual (NZISM) 4.3.18.C.01: 4.3.18.C.01 Auditor reviews core security documentation set

The auditor must review the SecPol, SRMP, SSP, SOPs and IRP to confirm that the documentation is comprehensive and suited to the environment in which the system will operate.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

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
4.2.12.C.01 4.2.12.C.01 Residual risk assessment for the Accreditation Authority
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.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

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MCP endpoint All New Zealand Information Security Manual (NZISM) controls