Checklist · Technology, Media & Telecommunications / IT Contracts

Critical infrastructure risk management program: annual report contents

The annual report on a critical infrastructure risk management program, as the CISC page describes it. The report is due within 90 days after the end of the financial year. It does not contain the full program. Enhanced timeframes are in a factsheet that was not opened.

Kind
Checklist. Steps or checks to work through and tick off.
Where it applies
Australia, Commonwealth
AI use
Yellow You and the tool draft together, with you directing. You check every statement you rely on.
Law stated as at
22 October 2026
Status
Maintained. Checked on 22 October 2026 against the authority it cites, for Australia and Commonwealth.
Version
1
Source
Written for this library

When to use it

Use when a responsible entity may have to adopt a written risk management program and lodge the annual report. Payment-system assets are regulated by the Reserve Bank, as the page states. The rules text was not opened.

Used for these tasks

Each task page says how far AI may help with the task and what the lawyer must review.

How AI may be used

AI may assemble dates and the five contents the page requires, from material the lawyer supplies. The lawyer decides whether the program is up to date and signs off through the governing body.

AI may

  • Record the financial year and a date 90 days after it ended
  • List hazards the lawyer has already identified against the vectors the page names
  • Note whether the asset is in a baseline class, an enhanced class, or is a critical telecommunications asset, using only the classes the page lists

AI must not

  • Must not declare that the program is up to date
  • Must not state the enhanced-program commencement timetable. That factsheet was not opened
  • Must not attach the full program. The page says the report need not contain it

The lawyer checks

  • The asset is in a class the page lists for a baseline program, an enhanced program, or a telecommunications program
  • The report includes each of the five matters the page says the Act requires
  • The board, council or other governing body has approved the report before it is lodged

Method: how the Green, Yellow and Red levels are decided. This is guidance for planning, not legal advice.

Authorities

Read the full text

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