New Zealand Information Security Manual (NZISM) 7.3.7.C.03: 7.3.7.C.03 SOP procedures for reporting spills and unauthorised access

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 7: Information Security Incidents – New Zealand Information Security Manual (NZISM)

• 7.1.7.C.01 7.1.7.C.01 Incident detection tools and procedures for classified systems
• 7.1.7.C.02 7.1.7.C.02 Incident detection tools and procedures including network defence
• 7.1.7.C.03 7.1.7.C.03 Balance prevention and detection resources using risk assessment
• 7.2.17.C.01 7.2.17.C.01 Personnel report incidents promptly to the ITSM
• 7.2.17.C.02 7.2.17.C.02 Reporting weaknesses, malfunctions and quantifying incidents
• 7.2.18.C.01 7.2.18.C.01 ITSM keeps the CISO informed of incidents
• 7.2.20.C.01 7.2.20.C.01 ITSM reports critical and serious incidents to NCSC
• 7.2.20.C.02 7.2.20.C.02 Report low category incidents to NCSC