New Zealand Information Security Manual (NZISM)

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

New Zealand Information Security Manual (NZISM) 5.8.62.C.01: Independent assurance results feed the certification process

What does 5.8.62.C.01 require?

Agencies must bring the findings of all independent assurance reports into the agency's certification process, so they understand the residual risk position and the controls needed to manage risk properly.

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

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

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