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Australia IRAP - Information Security Registered Assessors Program

Australia (Australian Signals Directorate)
vIRAP Common Assessment Framework v1.0 (April 2025) with IRAP Policy and Procedures v2.0 (June 2026)
8 domains
54 controls

The Australian Signals Directorate's requirements for IRAP assessments: the 46 IRAP Assessment Requirements of the IRAP Common Assessment Framework, grouped under the seven quality standards ASD appraises reports against (report quality and terminology, assessment process and frameworks, evidence gathering, coverage, objectivity, technical accuracy and completeness, assessment integrity), and the assessment-conduct duties of IRAP Policy and Procedures (June 2026). IRAP assessments of cloud services, outsourced ICT and gateways are mandatory under the PSPF; the requirements bind the endorsed assessor who performs them.

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Australia IRAP - Information Security Registered Assessors Program is a compliance framework from Australia (Australian Signals Directorate) with 8 domains and 54 controls that map to 3 other frameworks. The largest domains are Quality standard: Report quality and terminology – Australia IRAP - Information Security Registered Assessors Program (10 controls), Quality standard: Technical accuracy and completeness – Australia IRAP - Information Security Registered Assessors Program (10 controls), IRAP Policy and Procedures: assessment-conduct duties – Australia IRAP - Information Security Registered Assessors Program (8 controls). Every control below carries what it requires and what an assessor expects to see.

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

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Framework Domains (8)

IRAP Policy and Procedures: assessment-conduct duties – Australia IRAP - Information Security Registered Assessors Program

8 controls
Controls in the IRAP Policy and Procedures: assessment-conduct duties – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 8 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::PP-3.5.6(a)(iii)PP-3.5.6(a)(iii) Accept no terms that block ASD quality assurance
australia-irap-information-security-registered-assessors-program::PP-3.5.6(a)(iv)PP-3.5.6(a)(iv) Secure assessment information and devices
australia-irap-information-security-registered-assessors-program::PP-3.5.6(a)(v)PP-3.5.6(a)(v) Provide the report to ASD on request and close the record
australia-irap-information-security-registered-assessors-program::PP-3.5.6(a)(vi)PP-3.5.6(a)(vi) Take part in quality assurance and complete corrective actions
australia-irap-information-security-registered-assessors-program::PP-3.5.6(a)(vii)PP-3.5.6(a)(vii) Follow brand and marketing guidelines
australia-irap-information-security-registered-assessors-program::PP-4.1.4PP-4.1.4 Every assessor on an engagement records, signs off and answers for it
australia-irap-information-security-registered-assessors-program::PP-4.3.3PP-4.3.3 Handle personal information under the Privacy Act 1988
australia-irap-information-security-registered-assessors-program::PP-4.4.11PP-4.4.11 Stop or do not start where a conflict is not mitigated

Quality standard: Assessment integrity – Australia IRAP - Information Security Registered Assessors Program

4 controls
Controls in the Quality standard: Assessment integrity – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 4 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::IRAP-AR-0008IRAP-AR-0008 Submit a conflict of interest declaration before starting
australia-irap-information-security-registered-assessors-program::IRAP-AR-0009IRAP-AR-0009 Lodge the declaration at least 7 business days ahead
australia-irap-information-security-registered-assessors-program::IRAP-AR-0010IRAP-AR-0010 Keep the declaration current and tell ASD of changes
australia-irap-information-security-registered-assessors-program::IRAP-AR-0011IRAP-AR-0011 Disclose the nature of conflicts in the report

Quality standard: Assessment process and frameworks – Australia IRAP - Information Security Registered Assessors Program

6 controls
Controls in the Quality standard: Assessment process and frameworks – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 6 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::IRAP-AR-0012IRAP-AR-0012 Apply the relevant Australian Government frameworks
australia-irap-information-security-registered-assessors-program::IRAP-AR-0013IRAP-AR-0013 Record the activities of each assessment stage
australia-irap-information-security-registered-assessors-program::IRAP-AR-0014IRAP-AR-0014 Use the latest ISM release
australia-irap-information-security-registered-assessors-program::IRAP-AR-0015IRAP-AR-0015 Delta-assess when two ISM releases lapse
australia-irap-information-security-registered-assessors-program::IRAP-AR-0022IRAP-AR-0022 Follow the Common Assessment Framework
australia-irap-information-security-registered-assessors-program::IRAP-AR-0039IRAP-AR-0039 Describe the entity's risk management processes

Quality standard: Coverage – Australia IRAP - Information Security Registered Assessors Program

7 controls
Controls in the Quality standard: Coverage – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 7 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::IRAP-AR-0017IRAP-AR-0017 Review, validate and maintain the assessment boundary
australia-irap-information-security-registered-assessors-program::IRAP-AR-0018IRAP-AR-0018 Define the assessment boundary in the report
australia-irap-information-security-registered-assessors-program::IRAP-AR-0019IRAP-AR-0019 Cover data sovereignty and offshore elements
australia-irap-information-security-registered-assessors-program::IRAP-AR-0020IRAP-AR-0020 Cover every environment and device in the boundary
australia-irap-information-security-registered-assessors-program::IRAP-AR-0021IRAP-AR-0021 Justify what is out of scope
australia-irap-information-security-registered-assessors-program::IRAP-AR-0029IRAP-AR-0029 Understand the previous report and carry forward relevant findings
australia-irap-information-security-registered-assessors-program::IRAP-AR-0031IRAP-AR-0031 Assess each service separately and flag deviations

Quality standard: Evidence gathering – Australia IRAP - Information Security Registered Assessors Program

5 controls
Controls in the Quality standard: Evidence gathering – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 5 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::IRAP-AR-0001IRAP-AR-0001 Assess every component in the boundary; sample only where appropriate
australia-irap-information-security-registered-assessors-program::IRAP-AR-0002IRAP-AR-0002 Explain the sampling methodology
australia-irap-information-security-registered-assessors-program::IRAP-AR-0005IRAP-AR-0005 Gather evidence of sufficient quality for the system and control
australia-irap-information-security-registered-assessors-program::IRAP-AR-0026IRAP-AR-0026 Record the evidence behind each control
australia-irap-information-security-registered-assessors-program::IRAP-AR-0027IRAP-AR-0027 Document insufficient evidence and mark the controls

Quality standard: Objectivity – Australia IRAP - Information Security Registered Assessors Program

4 controls
Controls in the Quality standard: Objectivity – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 4 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::IRAP-AR-0004IRAP-AR-0004 Base findings on presented evidence, not assumption
australia-irap-information-security-registered-assessors-program::IRAP-AR-0040IRAP-AR-0040 Explain why each control is effective or ineffective
australia-irap-information-security-registered-assessors-program::IRAP-AR-0041IRAP-AR-0041 No statements of compliance, certification or authorisation
australia-irap-information-security-registered-assessors-program::IRAP-AR-0042IRAP-AR-0042 No biased or misleading statements or marketing

Quality standard: Report quality and terminology – Australia IRAP - Information Security Registered Assessors Program

10 controls
Controls in the Quality standard: Report quality and terminology – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 10 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::IRAP-AR-0003IRAP-AR-0003 Use ASD's control-effectiveness terminology
australia-irap-information-security-registered-assessors-program::IRAP-AR-0006IRAP-AR-0006 State constraints and limitations and their impact
australia-irap-information-security-registered-assessors-program::IRAP-AR-0007IRAP-AR-0007 Gather, evaluate and include consumer recommendations
australia-irap-information-security-registered-assessors-program::IRAP-AR-0023IRAP-AR-0023 Assess what is implemented, not what is planned
australia-irap-information-security-registered-assessors-program::IRAP-AR-0032IRAP-AR-0032 Have the report reviewed before release
australia-irap-information-security-registered-assessors-program::IRAP-AR-0033IRAP-AR-0033 Describe impact, never rate risk
australia-irap-information-security-registered-assessors-program::IRAP-AR-0034IRAP-AR-0034 Surface key weaknesses early in the report
australia-irap-information-security-registered-assessors-program::IRAP-AR-0044IRAP-AR-0044 Set out the shared responsibility model
australia-irap-information-security-registered-assessors-program::IRAP-AR-0045IRAP-AR-0045 Use ASD's report and controls matrix templates
australia-irap-information-security-registered-assessors-program::IRAP-AR-0046IRAP-AR-0046 Deliver the complete report and controls matrix

Quality standard: Technical accuracy and completeness – Australia IRAP - Information Security Registered Assessors Program

10 controls
Controls in the Quality standard: Technical accuracy and completeness – Australia IRAP - Information Security Registered Assessors Program domain of Australia IRAP - Information Security Registered Assessors Program: 10 controls
CodeTitle
australia-irap-information-security-registered-assessors-program::IRAP-AR-0016IRAP-AR-0016 Be supported by a skilled team where expertise is lacking
australia-irap-information-security-registered-assessors-program::IRAP-AR-0024IRAP-AR-0024 Record assessment objects and methods per control
australia-irap-information-security-registered-assessors-program::IRAP-AR-0025IRAP-AR-0025 Show sound technical understanding in the report
australia-irap-information-security-registered-assessors-program::IRAP-AR-0028IRAP-AR-0028 Explain each technology's function and purpose
australia-irap-information-security-registered-assessors-program::IRAP-AR-0030IRAP-AR-0030 Alternate controls must meet the ISM control's intent
australia-irap-information-security-registered-assessors-program::IRAP-AR-0035IRAP-AR-0035 Set out the system's vulnerabilities and weaknesses
australia-irap-information-security-registered-assessors-program::IRAP-AR-0036IRAP-AR-0036 Write for the intended audience
australia-irap-information-security-registered-assessors-program::IRAP-AR-0037IRAP-AR-0037 Explain technical aspects clearly
australia-irap-information-security-registered-assessors-program::IRAP-AR-0038IRAP-AR-0038 Explain architecture, design and control implementation
australia-irap-information-security-registered-assessors-program::IRAP-AR-0043IRAP-AR-0043 Detail deviations from technical guidance

Maps to 3 other frameworks

70 total controls
NIST SP 800-53 Rev 5
14 source controls mapped|7 target controls covered
20%
Australian Information Security Manual
5 source controls mapped|5 target controls covered
7%
NIST Cybersecurity Framework 2.0
2 source controls mapped|2 target controls covered
3%

Coverage is not the same as your position

This page shows what Australia IRAP - Information Security Registered Assessors Program overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

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What is Australia IRAP - Information Security Registered Assessors Program and who does it apply to?

Australia IRAP - Information Security Registered Assessors Program is a compliance framework from Australia (Australian Signals Directorate) with 8 domains and 54 controls. The Australian Signals Directorate's requirements for IRAP assessments: the 46 IRAP Assessment Requirements of the IRAP Common Assessment Framework, grouped under the seven quality standards ASD appraises reports against (report quality and terminology, assessment process and frameworks, evidence gathering, coverage, objectivity, technical accuracy and completeness, assessment integrity), and the assessment-conduct duties of IRAP Policy and Procedures (June 2026). IRAP assessments of cloud services, outsourced ICT and gateways are mandatory under the PSPF; the requirements bind the endorsed assessor who performs them. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does Australia IRAP - Information Security Registered Assessors Program actually require?

Australia IRAP - Information Security Registered Assessors Program has 54 controls organised across 8 domains. The largest domains are Quality standard: Report quality and terminology – Australia IRAP - Information Security Registered Assessors Program (10 controls), Quality standard: Technical accuracy and completeness – Australia IRAP - Information Security Registered Assessors Program (10 controls), IRAP Policy and Procedures: assessment-conduct duties – Australia IRAP - Information Security Registered Assessors Program (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of Australia IRAP - Information Security Registered Assessors Program do I already cover?

Australia IRAP - Information Security Registered Assessors Program maps to 3 other compliance frameworks. The top mapping partners are NIST SP 800-53 Rev 5 (20% coverage), Australian Information Security Manual (7% coverage), NIST Cybersecurity Framework 2.0 (3% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement Australia IRAP - Information Security Registered Assessors Program?

Start your Australia IRAP - Information Security Registered Assessors Program compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Australia IRAP - Information Security Registered Assessors Program requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 54 controls and track your progress.

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