ISM-1005

History

Priority
recommended
Nov 2018
Removed
Removed due to being covered by an ACSI.
2017
Agencies should hold and maintain an access register that records High Assurancecryptographic system information such as:• details of personnel with system administrator access• details of those whose system administrator access was withdrawn• details of system documents• accounting activities• compliance check activities.
2015
Agencies should hold and maintain an access register that records High Assurancecryptographic system information such as:• details of personnel with system administrator access• details of those whose system administrator access was withdrawn• details of system documents• accounting activities• compliance check activities.
2010
It is recommended agencies hold and maintain an access register that records cryptographic systeminformation such as:•••••details of personnel with system administrator accessdetails of those whose system administrator access was withdrawndetails of system documentsaccounting activitiesaudit activities.