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Personnel security
ASD ISMISM-0258

ASD ISM 0258 Establish and maintain a web usage policy

What it says

A web usage policy is developed, implemented and maintained.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Develop and maintain a policy to manage how the web is used and accessed.

A web usage policy is about setting clear rules for how employees can use the internet at work. This is important because without guidelines, people might visit unsafe websites, leading to potential security threats like viruses or data breaches, which can harm the business and its reputation.

Why it matters

Without a web usage policy, staff may visit unsafe sites, increasing malware, credential theft and data leakage risk, and causing reputational damage.

How to implement

  1. The business owner should draft a basic web usage policy outlining acceptable internet behaviour at work.

    Start by listing sites and activities that are beneficial for work and those that pose risks, like downloading pirated software.

  2. Have the HR manager introduce the web usage policy to all staff.

    Hold a short training session to explain the policy's importance and answer any questions employees might have.

  3. IT personnel should configure web filters to block access to inappropriate or dangerous websites.

    Use software that automatically prevents access to these sites and monitor activity to ensure compliance.

  4. Managers should periodically review web usage reports.

    They can check these reports provided by IT to ensure employees are adhering to the policy and discuss any issues with staff members involved.

  5. Regularly update the policy to adapt to new risks and technologies.

    The policy should be reviewed annually by the business owner in consultation with IT to reflect changes in the internet landscape.

Keep it running

Review the web usage policy at least annually and after major incidents; brief staff on acceptable browsing and prohibited sites, and align it to current web threats.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The written web usage policy document.

    Look at

    How clearly it outlines acceptable and unacceptable internet activities.

    Good evidence

    Will be a comprehensive document with clear rules and consequences for misconduct.

  2. Check 2 of 5What an auditor asks for

    Good evidence

    Result means the software is active and regularly updated to block new threats.

  3. Check 3 of 5What an auditor asks for

    Good evidence

    Is when employees know the main do's and don'ts without ambiguity.

  4. Check 4 of 5What an auditor asks for

    Look at

    The reports generated by IT for unusual activity.

    Good evidence

    Is the creation of regular and insightful reports highlighting adherence or violations.

  5. Check 5 of 5What an auditor asks for

    Good evidence

    Outcome is clear documentation of actions taken and resolved incidents.

Mappings

Closest match in ISO/IEC 27001: A.5.10, Acceptable use policies for information and assets, which this control partially meets.

ISO 27001

ISO/IEC 27001: 3 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.