Report check

Spot what is missing.

Below is a worked annual report for an illustrative entity. Some required sections have been left out. Tick the sections you think are missing, then check your answer.

Northwind is an illustrative entity used for teaching. It is not a real entity and this is not a real lodged report.

Sections present in this report

  • 1. Program in place and up to date
  • 3. Variations to the program during the year
  • Hazard vectors (Rules ss.8-11)
  • 5. Board or governing-body approval
  • Preparer / responsible officer attestation
  • Control evidence and cryptographic verification annexes

Which required sections are missing?

Tick the required sections you cannot see in the report above.

Required sections

Important. General information only, not legal advice. Current as at 10 June 2026 against the in-force compilations on legislation.gov.au. The Enhanced CIRMP Rules 2026 were registered on 9 June 2026 and commenced on 10 June 2026. They keep the four hazard categories and make the obligations inside them more prescriptive, including phishing-resistant multi-factor authentication, network segregation and a lift towards a higher cyber maturity level. Grace periods of 12 and 24 months from commencement apply to different obligations. Always read the latest compilation before relying on any figure.