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Networking
ASD ISMISM-0520

ASD ISM 0520 Prevent unauthorised network device connections

What it says

Network access controls are implemented on networks to prevent the connection of unauthorised network devices and networked IT equipment.

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

What it means

In plain English

Ensure only approved devices can connect to the network, blocking unauthorised access.

To keep your network safe, you need to make sure that only devices you trust can connect to it. If you let any unknown or unauthorised devices in, they could bring in viruses or allow people to steal your data, which can damage your reputation and finances.

Why it matters

Unauthorised devices connecting to the network can bypass protections, enable lateral movement, and lead to data compromise, service disruption, and investigation costs.

How to implement

  1. IT Team: Identify all devices that need to connect to the network, including computers, printers, and phones.

    Create a list and ensure each device is approved and known.

  2. System Administrator: Set up network rules to block any device that's not approved from connecting.

    Use the network's settings to limit access only to devices on your pre-approved list.

  3. Office Manager: Keep a physical logbook or digital record of all devices authorised to connect.

    Check and update this list regularly to ensure only necessary devices have access.

  4. Security Officer: Provide training sessions for employees on how to recognise unauthorised devices and report suspicious activities.

    Encourage staff to be vigilant about new or unknown devices.

  5. Procurement Team: Establish a policy requiring all new network-connected devices to be reviewed and approved before purchase.

    Ensure that new devices are registered before connecting to the network.

Keep it running

Maintain 802.1X/NAC rules, update allowlists/ACLs for approved devices, and review switch/Wi‑Fi logs and alerts for unauthorised connection attempts.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The device authorisation list: Request to see the list of all devices that are allowed to connect to the network.

    Look at

    The details to ensure each is current and authorised.

    Good evidence

    Is a comprehensive list with dates and approval signatures.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Network access policy: Request the document outlining the procedures for device connection and approval.

    Look at

    Clear steps and responsible parties.

    Good evidence

    Policy will be detailed with recent updates visible.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Training records: Request documentation of employee training sessions about recognising and reporting unauthorised devices.

    Look at

    Attendance and topics covered.

    Good evidence

    Record will have consistent participation and relevant content.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Network access logs: Request logs that show which devices have attempted to connect to the network.

    Look at

    Repeated attempts from unauthorised devices.

    Good evidence

    Will show monitoring and blocked access for unauthorised devices.

  5. Check 5 of 5What an auditor asks for

    Ask for

    To view network access controls: Request a demonstration of how unauthorised devices are blocked.

    Look at

    The system to ensure it effectively prevents unknown devices.

    Good evidence

    System actively restricts and logs unauthorised access attempts.

Mappings

Closest match in ISO/IEC 27001: A.8.3, Restrict access to information and assets, which this control partially meets.

ISO 27001

ISO/IEC 27001: 2 mappings

ASD Essentials

ASD Essentials for enterprise IT: 2 mappings

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