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ISM-1386 policy ASD Information Security Manual (ISM)

Restrict Network Management Traffic Origin

Only authorised admin systems should manage network settings, ensuring security and control.

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Plain language

This control means that only certain computers or systems that have been approved can make changes to your network settings. This is important because if anyone could change these settings, it could lead to unauthorized access or disruptions in your services, causing potential harm to your business operations.

Framework

ASD Information Security Manual (ISM)

Control effect

Preventative

Classifications

NC, OS, P, S, TS

ISM last updated

Feb 2022

Control Stack last updated

19 May 2026

E8 maturity levels

N/A

Official control statement

Network management traffic can only originate from administrative infrastructure.
policy ASD Information Security Manual (ISM) ISM-1386
priority_high

Why it matters

If network management traffic can originate from non-admin systems, attackers can gain device control, change configs, and disrupt routing/switching services.

settings

Operational notes

Allow management protocols only from admin hosts/subnets (e.g., jump hosts) via ACLs and mgmt VLANs; block all other sources and log attempts.

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Implementation tips

  • IT team should designate specific computers or devices for network management tasks. They can do this by creating a list of approved devices and ensuring only these devices have the necessary software to access network settings.
  • System administrators must ensure only authorised personnel use the designated devices. They can achieve this by setting up secure logins on these devices and training staff on proper usage protocols.
  • Network managers should regularly update and review permissions for accessing management devices. They can do this by checking who is on the access list every quarter and removing anyone who no longer needs access.
  • IT staff should install and maintain security software on all admin systems. This could involve installing antivirus programs and enabling firewalls to protect these systems from external threats.
  • Managers should enforce strict policies on where and how admin systems are used. They should ensure that these devices are only used in secure, controlled environments and not for general internet browsing.
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Audit / evidence tips

  • AskThe list of designated admin systems GoodList is up-to-date with clear, specific entries that match organisational needs
  • GoodLog will clearly show authorised access with timestamps and user identities
  • AskThe security configuration of admin systems. Review software versions and security settings recorded GoodConfiguration would be current with all necessary security features enabled and documented
  • GoodPolicy is comprehensive, outlining specific procedures for staff to follow
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Cross-framework mappings

How ISM-1386 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 8.3 ISM-1386 requires that network management traffic can only originate from administrative infrastructure
Annex A 8.20 ISM-1386 requires that network management traffic can only originate from authorised administrative infrastructure
sync_alt Partially overlaps (1) expand_less
Annex A 8.22 ISM-1386 requires that network management traffic can only originate from administrative infrastructure

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

Mapping detail

Mapping

Direction

Controls