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

CybersecurityStandard

CCC-2: 2024 — Cloud Cybersecurity Controls

The Cloud Cybersecurity Controls (CCC – 2: 2024) define minimum cybersecurity requirements for cloud computing services used by Cloud Service Providers (CSPs) and Cloud Service Tenants (CSTs) in Saudi Arabia. The controls aim to enhance national cybersecurity goals and mitigate cyber risks.

National Cybersecurity Authority (NCA) • Saudi Arabia • v2: 2024

View details
CybersecurityStandard

OTCC-1:2022 — Operational Technology Cybersecurity Controls

The Operational Technology Cybersecurity Controls (OTCC-1:2022), developed by Saudi Arabia’s National Cybersecurity Authority (NCA), establish minimum cybersecurity requirements for Operational Technology (OT) and Industrial Control Systems (ICS) environments. The framework aims to protect critical infrastructure from cyber threats and enhance operational resilience, safety, and security. OTCC consists of 4 domains, 23 subdomains, 47 controls, and 122 sub-controls, with requirements categorized across three control levels (L1, L2, and L3) based on facility criticality and risk.

National Cybersecurity Authority (NCA) • Saudi Arabia • v2022

View details
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

Ready to manage these frameworks?

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

Book your strategy call