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Framework dossier 02Australia · ASD / ACSC
01 / IRAP readiness

IRAP Readiness

IRAP (Infosec Registered Assessors Program) is run by the Australian Signals Directorate, and a government contract has just made it the thing standing between you and a signed deal. This page explains what the programme asks, what an assessment produces and where readiness work usually gets stuck.

FeeRegister to see indicative feesConfirmed in writing after scoping
Typical duration12 to 16 weeksDepends on system boundary, classification level and existing evidence
Primary outputISM gap position and evidence setNot an assessment report and not an authorisation
Who leads itSteve SharmaFounder & Principal · ASD-endorsed IRAP Assessor
Where it appliesAustraliaAustralian Signals Directorate · Australia only
03 / Who this applies to

The test is the data and the classification, not the size of the supplier.

01Mandated

Systems handling classified government information

IRAP applies where a system will store, process or communicate Australian Government information at a security classification. The test is the data and the classification, not the size of the supplier: a two-person company handling PROTECTED data is in scope and a large enterprise handling none is not.

02Effectively required

Suppliers to government buyers and primes

A growing number of government buyers and prime contractors require an IRAP assessment as a condition of contract even where the classification level would not strictly demand one. In practice the requirement arrives in a tender document rather than a regulation.

03Outside it

No classified data and no buyer asking

If you handle no Australian Government information at classification and no buyer has asked, IRAP is not your framework, and pursuing it speculatively is one of the more expensive mistakes available in this market. ISO 27001 is usually the right answer for commercial assurance.

Summarised from the ASD Infosec Registered Assessors Program and the Information Security Manual. The official source governs.

IRAP /
ASD

04 / What the framework is

An assessment programme that produces a report, not an authorisation.

IRAP is administered by the Australian Signals Directorate. It provides a pool of ASD-endorsed assessors who evaluate a system’s security against the Information Security Manual and document the findings for the entity that must make an authorisation decision.

An IRAP assessment is not a certification and it does not authorise anything. It produces a report. The decision to authorise a system to handle government information at a classification is made by the accountable authority in the government entity, not by the assessor and not by the supplier.
Read the official programme page
05 / How it is structured

No levels.
A boundary and a classification.

Unlike a maturity model, IRAP has no levels. What determines the size of the work is the system boundary and the classification of the data, and both are decisions made before the assessment starts.

01

System boundary

Which systems, networks, data flows and physical locations are in.

Determines scope
02

Data classification

The classification of the data the system handles.

Determines the control set
03

Inherited controls

Shared and inherited controls from underlying platforms.

Determines what is re-evidenced
04

Supply chain

Third-party and supply-chain dependencies.

Determines who else is in view
Control set

The ISM control structure

The catalogue an IRAP assessment tests against.

  1. 01Governance and risk management
  2. 02Personnel security
  3. 03Physical security
  4. 04Communications and infrastructure
  5. 05System hardening and administration
  6. 06Cryptography and gateways
  7. 07Data transfers and media
Assessment

What an assessment covers

Documented for the authorising entity, not issued as a certificate.

  1. 01Control implementation, evidenced
  2. 02Control effectiveness
  3. 03Residual risk, documented for the authorising entity
  4. 04Findings and recommendations
06 / What it requires

What IRAP actually requires of you.

01Draw the boundary

Which systems and which classification

The controls that apply are determined by the classification level of the data the system handles. A system handling OFFICIAL data and one handling PROTECTED data face materially different control sets from the same catalogue, and the boundary you draw determines which systems are inside that judgement at all.

02Understand the effort

What that demands

The ISM is a catalogue of hundreds of controls, and the practical requirement is evidence that each applicable one is implemented and operating. That is a documentation and evidence discipline more than a technology programme: most organisations find the technical controls are largely present and the evidence that they operate is not.

03Scope it correctly

What people get wrong

The scoping decision is where IRAP engagements are won or lost. A boundary drawn generously (“the whole platform”) pulls in systems that never needed to be there, multiplies the control count and adds months. A boundary drawn too tightly gets rejected by the authorising entity and the work is redone.

The decision that sets the costThe right boundary is the smallest one that genuinely contains the government data, and establishing it takes a workshop rather than an assumption.

07 / Framework relationships

How IRAP relates to the other frameworks.

IRAP is the assessment programme; the ISM is the control catalogue it assesses against. Other frameworks overlap with it, but none substitutes for it.

FrameworkRelationshipWhat it does get youWhat it doesn’t
Essential EightPrerequisiteMaturity Level 3 is a practical prerequisite. Organisations with mature patching, access control and application hardening move through the technical portion of an IRAP assessment substantially faster.Essential Eight Maturity Level 2 does not make you IRAP-ready. Eight mitigation strategies against hundreds of ISM controls is not a matter of degree.
Information Security ManualAssessed againstIRAP is the assessment programme; the ISM is the control catalogue it assesses against. They are not alternatives.Holding an ISM-aligned position is not the same as having been assessed. The assessment is the artefact the authorising entity needs.
ISO 27001OverlappingMuch of the control set overlaps. Organisations serving both government and commercial customers often pursue both, with programmes structured to reduce duplication across the two.They serve different purposes. IRAP prescribes specific ISM controls and is mandatory for government-related systems; ISO 27001 allows risk-based control selection and is internationally recognised for commercial purposes. Neither substitutes for the other.
SOC 2UnrelatedEvidence collected for SOC 2 is partially reusable, particularly around access control and change management.A SOC 2 report carries no weight in an Australian Government authorisation decision. It answers a different market’s question.
If you are doing both IRAP and ISO 27001Run them together rather than in sequence.

The control overlap is substantial enough that a single evidence programme serves both, and organisations that do them sequentially usually rebuild about half the evidence set the second time. If you must choose one first, choose the one your blocked deal requires.

08 / Where organisations get stuck

Scoping and evidence problems, not technology problems.

These cost months rather than weeks, and every one of them is a scoping or evidence problem rather than a technology problem.

01

The system boundary is drawn too broadly

“The whole platform” is the most expensive sentence in an IRAP programme. It pulls in systems that never handle government data, multiplies the applicable control count, and adds months of evidence work that the authorising entity never needed.

A scoping workshop that defines the smallest boundary genuinely containing the government data, documented and agreed before anything else starts.
02

Evidence is collected after the assessor arrives

Assessors issue evidence requests covering policies, procedures, configuration standards and operational records. Organisations that begin collecting at that point add weeks, because the evidence often does not exist in the form required and has to be generated.

An internal gap analysis against the applicable ISM controls before an assessor is engaged, which is what this service is.
03

Essential Eight maturity is assumed to be sufficient

Teams arrive believing Maturity Level 2 puts them most of the way there. It covers eight mitigation strategies; the ISM catalogue covers governance, personnel, physical, cryptographic and system-specific domains it does not touch.

Reading the relationship map above before committing to a timeline.
04

Shared and inherited controls are not documented

Systems built on a cloud platform inherit a substantial number of controls from that platform. Where the inheritance is not documented, the assessor treats them as unevidenced and the organisation re-evidences work the platform already did.

Obtaining and mapping the platform’s own assessment reports before the gap analysis begins.
05

The authorisation decision is treated as the assessor’s

The assessment produces a report. The authorisation is made by the accountable authority in the government entity, on their timetable. Organisations that plan to a date that ends at the assessment find there are weeks or months still to run.

A timeline that shows the whole path, including the parts that belong to someone else, which is what the timeline section below does.
09 / What we do about it

Make the assessment a confirmation, not a discovery exercise.

We establish the system boundary, run a gap analysis against the applicable ISM controls, and build the evidence set an assessment expects to find, so that when an assessor is engaged, the work is confirmation rather than discovery.

10 / What you get

Four artefacts, each yours to keep.

Everything below is yours to keep, in the format stated, handed to the named recipient.

Deliverable 01

System boundary definition

The boundary, documented and justified, with in-scope systems, data flows and inherited controls named.

Document · architecture and risk
Deliverable 02

ISM control gap position

Every applicable control, its current state, the gap, and what closes it, prioritised and effort-estimated.

Register · security and IT
Deliverable 03

Assessment-ready evidence set

Policies, procedures, configuration standards and operational records, organised the way an assessor requests them.

Evidence repository · audit-ready
Deliverable 04

Shared control inheritance map

What the underlying platform provides, evidenced, so it is not re-evidenced unnecessarily.

Mapping document · architecture
11 / What we cover

The boundary first, then the evidence behind it.

Organised by ISM domain and by what determines scope. On this framework the boundary is the biggest cost driver in the engagement.

01

Boundary and classification

  • System boundary defined and documented
  • Classification level confirmed
  • Data flows and physical locations mapped
02

Gap analysis

  • Applicable ISM controls identified
  • Current state evidenced per control
  • Gaps rated and sequenced
03

Evidence

  • Evidence requirements mapped per control
  • Evidence collected and organised
  • Gaps in evidence, as distinct from gaps in control, identified
04

Inheritance

  • Platform assessment reports obtained
  • Shared and inherited controls mapped
  • Residual responsibility documented
05

Assessor preparation

  • Assessor selection support
  • Evidence pack structured to assessor request format
  • Pre-assessment walkthrough

The boundary is agreed first. It is the biggest cost driver in the engagement, so it is documented and agreed in the scoping workshop before the gap analysis begins.

12 / Included / not included

What’s included, and what isn’t.

Included

Boundary and classification

Gap analysis

Evidence

Inheritance

Assessor preparation

Not included

The IRAP assessment itself: Performed by an independent IRAP assessor you engage. For IRAP-related work, we clearly separate assessment and advisory roles.

The authorisation decision: Made by the accountable authority in the government entity. Not the assessor’s, and certainly not ours.

Remediation: We identify gaps and sequence them. Closing them is your team or separate scoped work.

Assessor fees: Where an independent assessor is engaged, their fees are separate and billed by them.

Ongoing monitoring: A point-in-time readiness position.

Each included area covers the three items listed above. Anything outside this boundary is identified in the scoping workshop and separately scoped only when it is genuinely required.

13 / How we do it

From boundary to an assessment-ready position.

Quality principle: The distinction that matters here is between a control that is implemented and a control that can be evidenced as implemented. Most organisations approaching IRAP have more of the first than they think and less of the second. Our gap position reports them separately, because the remediation for each is entirely different: one needs engineering and the other needs a record.

14 / Timeline

Sixteen weeks of readiness.
The whole path is longer.

Our part and the parts that belong to someone else are shown together, because a supplier with a blocked deal commits to a customer on the full figure.

01

Scoping workshop and boundary definition

Two workshops (half a day each) with architecture, security and the commercial owner of the government contract.

Weeks 1 to 2
02

Classification and control identification

Access to system documentation and data flow records.

Weeks 3 to 4
03

Gap analysis and evidence assembly

A technical point of contact for roughly 6 hours a week, plus 6 to 10 interviews.

Weeks 5 to 9
04

Inheritance mapping and evidence organisation

Platform report retrieval and roughly 4 hours a week.

Weeks 10 to 13
05

Assessor preparation and walkthrough

One walkthrough session, half a day.

Weeks 14 to 16

Remediation of material gaps. External, not us. Duration depends entirely on what the gap analysis finds. Typically 2 to 6 months.

Independent IRAP assessment. External, not us. Scheduled by the assessor, typically 4 to 8 weeks.

Authorisation decision. External, not us. Made by the government entity’s accountable authority, on their timetable, typically 4 to 12 weeks.

The whole path is usually 9 to 18 months. Our readiness work runs 12 to 16 weeks. Remediation, the assessment itself and the authorisation decision all sit outside our control. We publish the whole path rather than only our part, because showing only our sixteen weeks would be an over-claim by omission.

15 / Next move

A 45-minute conversation about IRAP.

What your scope actually looks like, what it would cost, and whether this is the right framework for you at all. With Steve Sharma, who would lead the engagement.

16 / Who leads the engagement

The person named in the proposal draws the boundary.

Portrait of Steve Sharma, Founder & Principal
YOUR IRAP READINESS LEAD

Steve Sharma

Founder & Principal

Runs the scoping workshop and the gap analysis personally. The boundary decision is not delegated, because it determines the cost of everything after it.

Every engagement has a named lead. Where a second executive or specialist is needed, they are named in the proposal and subject to client approval.

Full profile
17 / The boundary

What we do,
and what we don’t.

01
Independence

Readiness advisory, not an IRAP assessment.

Steve Sharma is an ASD-endorsed IRAP Assessor. This engagement is readiness advisory; it is not an IRAP assessment, and the assessment itself is performed by an independent IRAP assessor you engage. We can support both assessment and remediation across different engagements, but we maintain independence where the same system is being assessed. For IRAP-related work, we clearly separate assessment and advisory roles.

02
Authorisation

We take no part in the authorisation decision.

We do not make, influence or participate in the authorisation decision. That is made by the accountable authority in the government entity.

03
Output

A readiness position and an evidence set.

What you receive from this engagement is a readiness position and an evidence set, not an assessment report and not an authorisation.

04
Remediation

We identify gaps and sequence them.

Remediation is not part of this engagement, and we never assess remediation we performed.

05
Operations

We are not a managed security service.

We do not run your SOC or monitor your environment.

18 / Pricing and cost drivers

What it costs, andwhat moves it.

IRAP readiness scope

Register to see indicative fees

A starting fee, shown to registered users. The boundary is confirmed in the scoping workshop and the fee is confirmed in writing at the end of it; we would rather re-quote than absorb a boundary that grew.

01

System boundaryIncreases the fee. The primary driver by a wide margin: the fee grows faster than the boundary does.

02

Classification levelIncreases the fee. A higher classification pulls in materially more of the ISM catalogue.

03

Evidence readinessIncreases the fee. Evidence that must be generated, rather than collected, takes more work to produce.

04

Essential Eight maturityReduces the fee. Where Maturity Level 3 is already evidenced, the technical control portion moves considerably faster.

19 / WHERE TO START

Start with anEssential Eight position.

No IRAP-specific self-assessment exists, and building one would be misleading given the scoping complexity: the answer depends on a boundary nobody has drawn yet. The honest substitute is an Essential Eight position, since Maturity Level 3 is a practical prerequisite and the evidence is reusable.

Essential Eight Readiness
20 / Official sources

Where this comes from.

The authority and a direct route to each official source stay visible here.

This page summarises published guidance for practical use. Where it differs from the source, the source governs. The Australian Signals Directorate updates the ISM and the IRAP programme documentation periodically, and we revisit this page when it does. The programme’s own rules about assessor roles are exactly what a reader should check independently, which is why they are linked rather than summarised.

21 / Written and reviewed

Who wrote and reviewed this.

Written by Steve Sharma, Founder & Principal. At our scale the author and reviewer are one person, and saying so is more honest than inventing a second name.

Portrait of Steve Sharma, Founder & Principal
PAGE AUTHOR AND REVIEWER

Steve Sharma

Founder & Principal

Reviewed for practical accuracy against the IRAP programme documentation and the Information Security Manual.

ASD-endorsed IRAP AssessorCISSPCREST
Author and reviewer · one named person
FAQ / Questions

Questions about IRAP.

No. The Essential Eight covers eight mitigation strategies; an IRAP assessment tests the far broader ISM control catalogue, including governance, personnel, physical and cryptographic domains it does not touch. Maturity Level 3 is a practical prerequisite, not a substitute.

23 / CHOOSE YOUR NEXT STEP

If a contract is waiting on this, the first thing to establish is the boundary.

Official sources govern. This page explains their practical application.