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Subject to a review of the attestation report(s) you provided, the initial assessment of your capabilities in the following areas is “Defined” or 3/5 compared with the ISACA CMMI framework.

Privacy , Cyber Resilience and Quality Management

This means by clicking “Yes I agree”, you have the option to skip completing the associated questionnaire(s). Understandably, your capabilities may go above and beyond the initial score. Please feel free to click “No I disagree” and complete the associated assessments, among others.

Yes I agree

No I disagree

Compliance

Which statement better describes the current state of certification or independent attestation against the requirements of an accepted Information Security Management System framework over the environment(s) containing the Customer Information?

Which

The environment(s) containing the Customer Information is not certified or independently attested against any accepted Information Security Management System framework.

There are documented management approvals and plans to certify or independently attested over the environment(s) containing the Customer Information in the next six months.

The organisation has successfully implemented an Information Security Management System over the environment(s) containing the Customer Information. The environment(s) will be certified, or independently attested, against the requirements of an accepted framework in less than three months.

The environment containing the Customer Information is certified, or independently attested, against an accepted Information Security Management System framework.

Evidence

Which statement better describes the current state of ISO 9001 Quality Management System (QMS) within the organisation?

The organisation is not certified against the ISO 9001 standard.

There are documented management approvals and plans to achieve the ISO 9001 certification in the next six months.

The organisation has successfully passed the ISO 9001 Stage 1 audit and will complete the Stage 2 audit in less than three months.

The organisation is certified against the ISO 9001 standard.

Evidence

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Which statement better describes the current state of ISO 14001 Environmental Management System (EMS) within the organisation?

The organisation is not certified against the ISO 14001 standard.

There are documented management approvals and plans to achieve the ISO 14001 certification in the next six months.

The organisation has successfully passed the ISO 14001 Stage 1 audit and will complete the State 2 audit in less than three months.

The organisation is certified against the ISO 14001 standard.

Evidence

Please select the Information Security Management System framework(s) that the organisation has been certified/accredited over the environment(s) containing the Customer Information. (Select only if applicable)

ISO/IEC 27001

NIST Cybersecurity Framework

Australian Government Information Security Manual

ENISA National Capabilities Assessment Framework

HITRUST Cybersecurity Framework

United Kingdom’s NCSC – Cyber Assessment Framework

New Zealand Protective Security Requirements

Victorian Protective Data Security Framework

NSW Cyber Security Policy

Cloud Security Alliance (CSA) Star Level 2

Add a File

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Which statement better describes the current state of the Privacy Information Management System (PIMS) within the organisation?

The organisation is not following the requirements of an acceptable PIMS standard, such as ISO 27701, to manage and protect the personal information they are entrusted to process.

There are documented management approvals and plans to achieve PIMS certification or accreditation to manage and protect the personal information they process.

The organisation has successfully passed the independent auditors' design effectiveness audit against an acceptable PIMS standard and will participate in the operational effectiveness audit in less than three months.

The organisation has obtained PIMS certification or accreditation against an acceptable PIMS standard.

Evidence

Add a File

Select up to 3 files

Which statement better describes the current state of Payment Card Industry Data Security Standard (PCI DSS) within the organisation?

The organisation is not using a PCI-DSS certified environment to protect the Cardholder Information.

There are documented management approvals and plans to achieve the PCI-DSS certification in the next six months.

The organisation has followed its acquirer bank’s requirements by completing and complying with the Self-Assessment Questionnaire (SAQ).

The environment containing the people, processes and technologies that store, process or transmit the Cardholder Information is regularly assessed and certified through PCI-DSS onsite assessment.

Evidence

Which one of the following certifications/accreditations/reports has been applied to the environment containing the Financial Information? (Select only if applicable)

APRA CPS 234

AICPA SOC 1 Type 1

AICPA SOC 1 Type 2

AICPA SOC 2 Type 2

AICPA SOC 2 Type 1

AICPA SOC 3

Which statement better describes the Australian Government Information Security Manual (ISM) current state within the organisation?

The organisation is not using an ISM accredited environment to protect the Customer Information.

There are documented management approvals and plans to achieve the ISM accreditation over the Customer Information environment in the next six months.

The environment containing the Customer Information has been assessed and accredited by an IRAP auditor.

Evidence

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Secure Forte

Level 12, 141 Walker St., North Sydney NSW 2060, Australia

info@secureforte.com.au

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