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

New Zealand Information Security Manual (NZISM) 5.5.3.C.01: SOPs for ITSM, administrator and user roles

What does 5.5.3.C.01 require?

Agencies should write SOPs for each of these roles: the ITSM; the system administrator; and the system user.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Chapter 5: Information security documentation – New Zealand Information Security Manual (NZISM)

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 endpointAll New Zealand Information Security Manual (NZISM) controls