Security Controls Framework

Has the meaning given to that expression in Section G7.19(a) (Duties and Powers of the Security Sub-Committee).

The Security Sub-Committee shall:
(a) develop and maintain a document, to be known as the “Security Controls Framework”, which
shall:
(i) set out the appropriate User Security Assessment Methodology to be applied to different
categories of security assurance assessment carried out in accordance with Section G8 (User
Security Assurance); and
(ii) be designed to ensure that such security assurance assessments are proportionate, consistent
in their treatment of equivalent Users and equivalent User Roles, and achieve appropriate levels
of security assurance in respect of different Users and different User Roles;

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