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ASD ISMISM-0652

ASD ISM 0652 Quarantine suspicious files for review

What it says

Files identified by content filtering checks as suspicious are quarantined until reviewed and subsequently approved or not approved for release.

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

What it means

In plain English

Files flagged as risky are held until checked and cleared or blocked.

This control means that if a file looks suspicious, it gets set aside so someone can take a closer look before it's allowed to continue. This matters because it helps prevent harmful files, like viruses or ransomware, from getting into your computer systems and causing damage or stealing your information.

Why it matters

Without quarantining suspicious files flagged by content filtering, malware (e.g. ransomware) may be released to users, causing outages or data compromise.

How to implement

  1. IT team should set up automatic checks: Use security software to automatically identify and set aside files that seem suspicious based on known signs of risky behaviour.

    Adjust settings to match the types of files your company typically uses and encounters.

  2. Managers should establish a review process: Design a clear process for someone knowledgeable, like an IT security specialist, to review these quarantined files regularly.

    Ensure that there's a set timeline for these reviews, and document the outcome of each review.

  3. IT team should train staff: Conduct training sessions for employees to recognise the types of files that can be suspicious, and explain what to do if they come across such files.

    Use simple examples that are relevant to your organisation's work environment.

  4. System owners should update content filtering criteria: Regularly update the rules that determine what gets flagged as suspicious based on new threats, with input from the Australian Cyber Security Centre (ACSC) guidelines and reports.

  5. Managers should review the process: Every month, review the records of quarantined files and outcomes with the IT team to ensure the process is effective.

    Make adjustments as necessary based on any new threats identified.

Keep it running

Route quarantined files to a defined reviewer queue, set SLAs for review, and only release items after approval; track backlog to avoid business delays.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The list of quarantined files: Request a report that lists all files that were flagged and quarantined in the past month.

    Look at

    The types of files and the reasons they were marked as suspicious.

    Good evidence

    Is seeing an accurate and comprehensive list with clear reasons for each file's status.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Documentation of the file review process: Request to see the documented process of how quarantined files are reviewed.

    Look at

    Clear steps and responsible roles.

    Good evidence

    Shows a detailed process with specific responsibilities assigned and timelines adhered to.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Training records: Request records of staff training sessions on recognising suspicious files.

    Look at

    Attendance lists and session content.

    Good evidence

    Includes dates, participant names, and feedback or assessments from attendees.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Policy documents: Request the organisation's content filtering policy.

    Look at

    How current the policy is and if it aligns with up-to-date ACSC guidelines.

    Good evidence

    Shows a regularly updated document with clear reference to current practices.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Review meeting minutes: Request records from regular review meetings between managers and IT staff regarding the content filtering process.

    Look at

    Action items and decisions documented.

    Good evidence

    Includes minutes that detail discussions and any changes made to the process.

Mappings

Closest match in ISO/IEC 27001: A.8.7, Protection against malware, which this control partially meets.

ISO 27001

ISO/IEC 27001: 2 mappings

  • A.8.7Protection against malwarePartially meets
ASD Essentials

ASD Essentials for enterprise IT: 1 mapping

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