New Zealand Information Security Manual (NZISM)
Chapter 9: Personnel Security – New Zealand Information Security Manual (NZISM)

New Zealand Information Security Manual (NZISM) 9.2.11.C.01: 9.2.11.C.01 TOP SECRET need-to-know, least privilege and authorised requests

For TOP SECRET systems, agencies must: (1) restrict system access according to need-to-know and need-to-access; (2) give system users only the minimum privileges required to carry out their duties; and (3) require every request for system access to be authorised by the system user's supervisor or manager.

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

What else in your programme already covers this

This control maps to 2 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.

Australian Information Security Manual · 2 controls

  • ISM-0405 Validating unprivileged access requests
  • ISM-1852 Least privilege for unprivileged access

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 9: Personnel Security – New Zealand Information Security Manual (NZISM)

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll New Zealand Information Security Manual (NZISM) controls