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System access
ASD ISMISM-1055

ASD ISM 1055 Disable insecure LAN manager authentication

What it says

LAN Manager and NT LAN Manager authentication methods are disabled.

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

What it means

In plain English

Systems must disable outdated LAN Manager and NT LAN Manager authentication to enhance security.

This control is about turning off old, insecure ways of logging into computers and systems, known as LAN Manager and NT LAN Manager. These methods are outdated and can be easily hacked, putting your sensitive information at risk if they remain active.

Why it matters

If LAN Manager/NTLM authentication remains enabled, attackers can force downgrades and capture weak hashes, enabling credential cracking and unauthorised access.

How to implement

  1. The IT team should disable LAN Manager and NT LAN Manager on all systems.

    This can be done by accessing the system settings on each computer and choosing the option to turn off these authentication methods. Follow the guidelines provided by the software manufacturer or refer to the Australian Cyber Security Centre (ACSC) for detailed instructions.

  2. System owners should ensure that all team members are aware of the change and understand how to log in securely using updated methods.

    Host a workshop or send out a guide via email that explains the new login process and why these changes are necessary for security.

  3. Managers should maintain regular communication with the IT team to verify that outdated authentication is disabled on newly acquired systems.

    Implement a standard procedure for checking settings during the setup of any new device, ensuring these old methods are turned off from the start.

  4. The IT team should keep system software and anti-virus applications up to date to complement the disabling of insecure authentication.

    This can be achieved by scheduling regular updates and monitoring alerts from the system's software providers.

  5. Business leaders should involve a cyber security consultant to conduct an annual security review that includes checking for deactivated LAN Manager authentication, ensuring compliance with the latest industry standards and best practices.

Keep it running

Verify Group Policy/security options disable LM and NTLMv1, and monitor for policy drift so legacy authentication methods are not re-enabled by updates.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    A system configuration report: Request documentation that shows authentication settings for all networked systems.

    Look at

    The specific configuration details for each system.

    Good evidence

    Is a report indicating that both LAN Manager and NT LAN Manager are disabled.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Records of IT team training sessions: Request evidence of training or communication about the changes to authentication methods.

    Look at

    The dates and content covered.

    Good evidence

    Is documentation showing clear communication about disabling these outdated methods.

  3. Check 3 of 5What an auditor asks for

    Ask for

    A list of recently purchased devices: Request records of new systems and the setup procedures followed.

    Look at

    Evidence that these devices had LAN Manager authentication disabled during initial setup.

    Good evidence

    Includes detailed setup checklists with completed tasks.

  4. Check 4 of 5What an auditor asks for

    Ask for

    The results of a security audit: Request the latest cyber security audit report.

    Look at

    Sections addressing authentication methods and check the findings.

    Good evidence

    Is a report confirming that LAN Manager is not used within the organisation.

  5. Check 5 of 5What an auditor asks for

    Ask for

    A policy document on system authentication: Request to see internal policies about secure login methods.

    Look at

    How these policies are being applied.

    Good evidence

    Includes documented policy directions to disable insecure authentication methods across the organisation.

Mappings

Closest match in ISO/IEC 27001: A.8.5, Secure authentication technologies and procedures, which this control partially meets.

ISO 27001

ISO/IEC 27001: 2 mappings

ASD Essentials

ASD Essentials for enterprise IT: 1 mapping

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