Cyber security documentation

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policyASD ISM

Guidelines for cyber security documentation

11 controls in this part of theACSC ISM. Each control links to plain-English guidance, audit tips and cross-framework mappings.

Development and maintenance of cyber security documentation

Develop and Maintain a Cyber Security Strategy

Ensure there is a continuous and effective plan for safeguarding cyber activities and data.

Approval Process for Cyber Security Documentation

Cyber security documents need approval from the chief security officer or system officer based on th

Annual Review of Cyber Security Documentation

Cyber security documentation is reviewed at least annually and includes a 'current as at \[date\]' o

Ensure Cyber Security Docs Are Communicated

Make sure all stakeholders are informed about cyber security documents and their updates.

Approve Security Architecture Before System Development

Ensure system security plans are approved before starting system development.

System-specific cyber security documentation

Develop a Detailed System Security Plan

Create a security plan detailing system purpose, management, and additional controls.

Establish and Manage System Configuration Changes

Ensure systems have a plan for managing changes, including approvals and notifications for both rout

Generate Comprehensive Security Assessment Reports

Create a report detailing the scope, weaknesses, risks, and controls of a system after assessment.

Develop Plan of Action Post Security Assessment

After assessing security, system owners create a plan to address and resolve issues.

System-specific Cyber Security Documentation

Cyber Security Incident Response Plan Requirements

Create a plan detailing how to handle and report cyber security incidents effectively.

Continuous Monitoring Plan to Find and Fix Vulnerabilities

Each system must have a written continuous monitoring plan that covers three things: (1) running sec

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