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

New Zealand Information Security Manual (NZISM) 9.2.18.C.01: Controls on users granted limited higher access

What does 9.2.18.C.01 require?

Agencies that grant limited higher access to a system must make sure that approval of the access is formally acknowledged and recorded, and that either (a) effective controls limit the user to only the classified information needed for their duties, or (b) another system user holding the appropriate clearances continually supervises the user.

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

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.

  • ISM-0441 Restricting temporary access to required data

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 1 it maps to, and the evidence behind each claim, over MCP and REST.