CybersecurityRegulation

RFFR ISM SoA

Right Fit for Risk Information Security Manual Statement of Applicability

The Right Fit for Risk (RFFR) Statement of Applicability (SoA) is a structured template used to document how organizations meet cyber security accreditation requirements. It outlines applicable controls, their implementation status, and provides assurance of compliance with the RFFR framework.

Overview

The RFFR Statement of Applicability (SoA) serves as a key governance document within the Australian Government’s Right Fit for Risk cyber security accreditation program. Its purpose is to demonstrate how an organization applies relevant security controls, identifies exclusions, and justifies risk-based decisions in alignment with accreditation standards. The SoA is primarily intended for service providers seeking accreditation to deliver ICT services to government agencies, ensuring transparency and accountability in their cyber security posture.

This framework applies across sectors that interact with government systems, including ICT vendors, managed service providers, and organizations handling sensitive or official information. By requiring organizations to map controls against the Information Security Manual (ISM) and other ASD guidance, the SoA ensures consistency, comparability, and confidence in cyber risk management. Ultimately, it provides government agencies with assurance that accredited providers have implemented appropriate safeguards, while also enabling providers to clearly communicate their compliance and risk management approach.

Related in Cybersecurity

CybersecurityControl setGuideline

ITSG-33 — IT Security Risk Management: A Lifecycle Approach (ITSG-33)

ITSG-33 is a guideline developed by the Canadian Centre for Cyber Security to help government departments manage IT security risks effectively. It outlines activities at both departmental and project levels, providing a structured process for integrating security considerations into IT environments and maintaining authorization to operate.

Canadian Centre for Cyber Security • Canada

View details
CybersecurityStandard

ESMA Minimum Standard IT Security Controls

The ESMA Minimum Standard IT Security Controls is a cybersecurity and compliance framework that defines the minimum security requirements service providers must implement to protect ESMA systems, applications, data, and information services.

European Securities and Markets Authority (ESMA) • EU

View details
CybersecurityStandardFramework

DISP 2020 — Defence Industry Security Program (DISP)– Suitability Assessment (2020)

The Defence Industry Security Program (DISP) is an Australian Defence membership program that helps organizations implement and demonstrate appropriate security controls for participating in Defence projects and managing Defence-related information and assets.

Australian Department of Defence • Australia • v2020

View details
CybersecurityStandardFramework

DISP 2022 — Defence Industry Security Program – Suitability Requirements (2022)

The Defence Industry Security Program (DISP) is an Australian Defence security assurance program that helps organizations meet security requirements for Defence contracts and projects by implementing appropriate governance, personnel, physical, and information security controls.

Australian Government • Australia • v2022

View details

Ready to manage these frameworks?

6clicks maps regulations to controls, evidence and risks — automatically.

Book your strategy call