New Zealand Information Security Manual (NZISM)

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

New Zealand Information Security Manual (NZISM) 4.3.21.C.01: Auditor report of compliance with remediation

What does 4.3.21.C.01 require?

The auditor must prepare a report of compliance for the certification authority that sets out where the system is non-compliant and any recommended remediation actions.

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.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

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

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