16 controls
4 frameworks share controls with it
Australia (ASD)
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
IRAP-AS-1 | ASD endorsement as an IRAP assessor | 1 |
IRAP-AS-2 | Assessor qualifications and experience | 0 |
IRAP-AS-3 | IRAP training and examination | 0 |
IRAP-AS-4 | Independence and conflict of interest | 2 |
IRAP-AS-5 | Objectivity and professional conduct | 1 |
IRAP-CAF-1 | Stage 1 - Plan and prepare | 2 |
IRAP-CAF-2 | Stage 2 - Define the assessment boundary | 1 |
IRAP-CAF-3 | Stage 3 - Assess the controls | 3 |
IRAP-CAF-4 | Stage 4 - Produce the IRAP assessment report | 2 |
IRAP-EV-1 | Quality of evidence | 1 |
IRAP-EV-2 | Evidence gathering and sampling | 1 |
IRAP-EV-3 | Objectivity of findings | 1 |
IRAP-EV-4 | Document evidence limitations | 1 |
IRAP-OUT-1 | Control effectiveness determination | 2 |
IRAP-OUT-2 | Authority to Operate decision support | 2 |
IRAP-OUT-3 | Continuous monitoring and reassessment | 2 |
Tell me when Australia IRAP files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Remediation tracker
- Mitigation verification
- Re-test report
- Lessons learned
- Continuous monitoring integration
- Programme improvement plan
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for Australia IRAP, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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