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ISM-0402 policy ASD Information Security Manual (ISM)

Comprehensive Software Vulnerability Testing

Software undergoes thorough vulnerability testing both before and after release to spot undiscovered security issues.

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Plain language

Testing software for vulnerabilities means checking it for weaknesses that hackers could exploit before it goes out into the world and regularly after that. If this isn't done, there could be serious risks like data breaches that can harm your business's reputation and cost a lot of money.

Framework

ASD Information Security Manual (ISM)

Control effect

Preventative

Classifications

NC, OS, P, S, TS

ISM last updated

May 2025

Control Stack last updated

19 Mar 2026

E8 maturity levels

N/A

Official control statement

Software is comprehensively tested for vulnerabilities, using SAST, DAST and SCA prior to its initial release, any subsequent releases and periodically in order to attempt to identify any previously unidentified vulnerabilities.
policy ASD Information Security Manual (ISM) ISM-0402
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Why it matters

Without comprehensive SAST, DAST and SCA before each release, exploitable flaws may ship to production, leading to breaches, outages and costly remediation.

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Operational notes

Run SAST, DAST and SCA pre-release and on each subsequent release; schedule periodic scans post-release and triage findings into patches and retesting.

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Implementation tips

  • The IT team should schedule regular vulnerability testing on all software before any release. This involves setting up automatic tests that look for security flaws and running them on every update.
  • Managers should ensure the use of Static Application Security Testing (SAST) tools to find vulnerabilities in the software’s code during its development stage. Arrange for regular training sessions to keep the team updated about these tools.
  • Procurement officers should require suppliers to provide evidence of software vulnerability testing as part of the contract agreements. This can be done by asking for past testing records or certifications before purchasing any software.
  • System owners should work with security specialists to conduct Dynamic Application Security Testing (DAST) after the system is operational to find vulnerabilities under real-world conditions. This can be done by simulating scenarios where the software is attacked.
  • The IT team should perform Software Composition Analysis (SCA) to identify vulnerabilities in third-party components that make up the software. Conduct this analysis periodically to ensure new vulnerabilities are not overlooked as components update.
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Audit / evidence tips

  • AskVulnerability testing reports before any software release. Check these reports for details on the types of tests conducted and their outcomes GoodIs a comprehensive report indicating all identified vulnerabilities were addressed
  • GoodIs a documented plan with clear dates indicating previous and upcoming vulnerability tests
  • AskHow often they run these tools during development GoodIs staff showing confidence in using these tools and providing routine examples of detected vulnerabilities
  • GoodIs the completion of testing cycles with recorded results pointing to fixed vulnerabilities
  • GoodIs documentation listing all third-party components with notes on vulnerability status and resolution
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Cross-framework mappings

How ISM-0402 relates to controls across ISO/IEC 27001, ISO/IEC 42001, Essential Eight, and ASD ISM.

ISO 27001

Control Notes Details
layers Partially meets (2) expand_less
Annex A 8.25 ISM-0402 requires comprehensive vulnerability testing (including SAST, DAST and SCA) prior to release and periodically thereafter
Annex A 8.29 ISM-0402 requires comprehensive software vulnerability testing using SAST, DAST and SCA before initial release, subsequent releases, and ...
handshake Supports (2) expand_less
Annex A 8.28 Annex A 8.28 requires secure coding principles to be applied to prevent vulnerabilities during software development
Annex A 8.30 ISM-0402 requires comprehensive vulnerability testing (SAST, DAST, SCA) before release and periodically to identify previously unknown vu...

E8

Control Notes Details
handshake Supports (1) expand_less
E8-PA-ML1.2 E8-PA-ML1.2 requires that organisations use a vulnerability scanner with an up-to-date vulnerability database for vulnerability scanning ...

ISO 42001

Control Notes Details
sync_alt Partially overlaps (1) expand_less
Annex A 6.2.4 Annex A 6.2.4 requires documented AI system verification and validation measures and criteria for their use

These mappings show relationships between controls across frameworks. They do not imply full equivalence or certification.

Mapping detail

Mapping

Direction

Controls