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ISM-1250 policy ASD Information Security Manual (ISM)

Limit Server Application User Account Privileges

Server applications have restricted user account access to the server's file system.

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Plain language

Limiting server applications' user account privileges means ensuring that the software running on your server has access only to what it absolutely needs. This is important because if these applications have too much access, they can be exploited by hackers to reach sensitive data, which could lead to data breaches or business disruptions.

Framework

ASD Information Security Manual (ISM)

Control effect

Preventative

Classifications

NC, OS, P, S, TS

ISM last updated

Nov 2024

Control Stack last updated

19 May 2026

E8 maturity levels

N/A

Official control statement

The user accounts under which server applications run have limited access to their underlying server's file system.
policy ASD Information Security Manual (ISM) ISM-1250
priority_high

Why it matters

Excessive application access can lead to data breaches, as compromised apps can exploit unneeded privileges to access sensitive files.

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Operational notes

Audit server app run accounts; remove write/admin rights and restrict file paths to only what the app needs. Recheck after updates or config changes.

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Implementation tips

  • IT team: Conduct a review of all server applications to identify what system resources they truly need to function. Make a list of necessary files and tools each application requires and verify that they don't have access to anything else.
  • System administrator: Set up restricted accounts for each server application that only grant the minimum privileges necessary for operation. Use the list made by the IT team to adjust permissions in the server's user account settings.
  • Business manager: Work with the IT team to understand potential risks associated with server applications running with excessive privileges. Attend briefings to learn about the security posture and any incidents that occur.
  • HR department: Ensure that security training includes guidance on the importance of limiting privileges, making employees aware of how privilege misuse can lead to security breaches.
fact_check

Audit / evidence tips

  • AskAccess control lists for server applications: Request the documents showing what specific files and folders each application can access GoodLists show limited access to essential files only, with no unexplained or broad permissions
  • AskA report on server application access reviews: Request documentation of regular reviews of application privileges GoodUp-to-date records with actions taken to adjust permissions based on review findings
  • AskServer log records: Request to see logs that track file access attempts by server applications GoodLogs show consistent monitoring with no successful unauthorised access
  • AskA security training curriculum: Request details of employee training sessions that mention privilege limitations GoodTraining materials that explain risks and procedures for limiting application access
  • AskThe risk assessment report for server applications: Request documentation evaluating the risk associated with excessive privileges GoodComprehensive assessments with clear action steps to address privilege issues
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Cross-framework mappings

How ISM-1250 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 5.15 ISM-1250 requires organisations to implement least-privilege file system permissions for server application accounts
Annex A 8.3 ISM-1250 addresses access control by limiting what server application user accounts can do on the server’s file system
sync_alt Partially overlaps (1) expand_less
Annex A 8.2 Annex A 8.2 requires privileged access rights to be restricted and managed to ensure elevated capabilities are tightly controlled

E8

Control Notes Details
link Related (1) expand_less
E8-RA-ML3.1 E8-RA-ML3.1 requires limiting privileged access so users and services only have what they need to perform duties

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

Mapping detail

Mapping

Direction

Controls