5.3(l) Business Plan No Change Certification or updated Document as required under Category One 6 Initial testing Test Plan System security and integrity 7 Information Security Management ISMS Fit for Purpose System (ISMS) 9.1 Mitigate risk Risk Management Framework RMF Fit for Purpose (RMF) Minimum system requirements: Compliance with requirements 10.1(b) Adaptability in Operating Requirement 10.1(b) 12 Business Continuity & Disaster Business Continuity and Disaster BCDRP Fit for Purpose Recovery Recovery Program (BCDRP) 13 Change Management Change Management Framework (CMF) Subscriber registration Subscriber Registration Process 14.1 Subscriber insurance Documented process to ensure 14.4 current Subscriber insurance obtained and retained Participation agreement Participation Agreement 14.5 Transition Transition Plan 21 Category Three as part of the Annual Report to the Registrar – Operating Subject Document to be Produced Self-Certification to Be Provided Independent Certification to be Obtained and Supplied
5.3(l) Business Plan No Change Certification or updated Document as required under Category One 6 Initial testing Test Plan 7 System security and integrity Information Security Management System (ISMS) ISMS Fit for Purpose 9.1 Mitigate risk Risk Management Framework (RMF) RMF Fit for Purpose 10.1(b) Minimum system requirements: Adaptability Compliance with requirements in Operating Requirement 10.1(b) 12 Business Continuity & Disaster Recovery Business Continuity and Disaster Recovery Program (BCDRP) BCDRP Fit for Purpose 13 Change Management Change Management Framework (CMF) 14.1 Subscriber registration Subscriber Registration Process 14.4 Subscriber insurance Documented process to ensure current Subscriber insurance obtained and retained 14.5 Participation agreement Participation Agreement 21 Transition Transition Plan Category Three – as part of the Annual Report to the Registrar Operating Subject Document to be Produced Self-Certification to Be Provided Independent Certification to be Obtained and Supplied
Victorian-Operating-Requirements-Version-4-clean.docx