“Where are we exposed in our DISP submission?”
Your submission has three gaps against DISP requirements.1 Two personnel clearances lapse next quarter and have no renewal booked.2 Multi-factor authentication isn't enforced on the legacy file share.3
Agentaus · 3 sources · hosted in Australia
1 DISP_Submission_v3.pdf p. 4
Section 2 summarises outstanding items across personnel, physical and ICT security controls.
2 Clearance_Register.xlsx row 18–19
Baseline clearances for two staff members expire in Q3 2026. Renewal: not scheduled.
3 ICT_Policy.docx § 5.2
MFA is required on all systems; exception granted for the legacy share pending migration.