New Zealand Information Security Manual (NZISM) 5.1.20.C.02: 5.1.20.C.02 Approval roles for high-level and system documents

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 5: Information security documentation – New Zealand Information Security Manual (NZISM)

• 5.1.10.C.01 5.1.10.C.01 System Security Plan covering every system
• 5.1.11.C.01 5.1.11.C.01 Standard Operating Procedures developed for systems
• 5.1.12.C.01 5.1.12.C.01 Incident Response Plan and supporting procedures developed
• 5.1.12.C.02 5.1.12.C.02 Personnel trained and exercised on the Incident Response Plan
• 5.1.13.C.01 5.1.13.C.01 Emergency evacuation procedures for securing classified information
• 5.1.14.C.01 5.1.14.C.01 Security documentation written by knowledgeable personnel
• 5.1.15.C.01 5.1.15.C.01 Security documents consistent with each other and SecPol
• 5.1.16.C.01 5.1.16.C.01 Documentation framework describing hierarchy of security documents