DISP / ISM / IRAP Readiness Checklist

For Australian defence work: align to PSPF and ISM baselines, prepare documentation (SSP/SRMP), and plan your IRAP assessment with a defensible evidence pack and POA&M.

Objective

Understand your maturity across governance, personnel/physical, ISM controls, risk and IRAP.

Scoring

Select Yes / Partial / No. We calculate overall and domain scores.

Output

Download a branded PDF you can share internally or with stakeholders.

ISO 27001 ISO 27701 ISO 42001 Essential Eight SOC 2 DISP / ISM / IRAP

Governance & DISP

DISP categories, roles and PSPF alignment.

0/0 answered

Personnel & Physical

Screening/clearances and facility controls.

0/0 answered

ISM Technical Controls

Hardening, patching, malware, baselines.

0/0 answered

Risk & System Documentation

System desc/diagrams, SSP, SRMP and threats.

0/0 answered

IRAP Scope & Evidence

Assessment planning, evidence packs, POA&M.

0/0 answered

Contracts & Hosting

Security obligations and sovereign hosting.

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Answer the questions to see your readiness.