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ISM-1387 policy ASD Information Security Manual (ISM)

Use Jump Servers for Administrative Activities

Ensure all admin tasks are done through safer, intermediary servers to enhance security.

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Plain language

A jump server is like an extra secure bridge that your IT team uses to safely access the main systems they need to manage. By making sure all admin tasks go through these special servers, you're adding a strong layer of protection against cyber criminals. Without this, hackers could more easily access the sensitive parts of your business systems, leading to data breaches or disruptions.

Framework

ASD Information Security Manual (ISM)

Control effect

Preventative

Classifications

NC, OS, P, S, TS

ISM last updated

Aug 2021

Control Stack last updated

19 Mar 2026

E8 maturity levels

ML2, ML3

Official control statement

Administrative activities are conducted through jump servers.
policy ASD Information Security Manual (ISM) ISM-1387
priority_high

Why it matters

Without jump servers, admin credentials traverse many hosts, increasing exposure to credential theft and enabling attacker lateral movement.

settings

Operational notes

Monitor jump server access logs for unauthorised use, restrict admin tools to the jump host, and enforce MFA for all privileged sessions.

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Implementation tips

  • The IT team should set up dedicated jump servers. They should be configured to only allow access from authorised personnel using strong passwords or passphrases. This could involve setting up secure connections like VPNs or specific network rules that route admin traffic through the jump server.
  • System administrators should conduct training sessions for all relevant staff on how to use the jump servers. The training should include login procedures and why using these servers is essential for security. Use clear guides and practical demonstrations so everyone understands.
  • Managers should enforce policies requiring all administrative activities to go through the designated jump servers. Clearly communicate this policy through company emails and include it in any relevant staff training materials. Compliance can be tracked by monitoring system logs.
  • IT security specialists should regularly monitor and audit the use of jump servers to ensure they are used correctly. This includes reviewing access logs to check for any suspicious activity, and confirming that all admin traffic is correctly routed through the jump servers.
  • Once set up, the cyber security officer should periodically review the jump server setup against the latest Australian Cyber Security Centre (ACSC) guidelines to ensure they remain compliant with best practices. Updates might be needed to reflect changes in the threat landscape or organisational structure.
fact_check

Audit / evidence tips

  • AskThe network architecture diagram showing jump server placement: Request a diagram that illustrates where jump servers are positioned in relation to other systems GoodIs a clear diagram showing all admin access is routed exclusively via jump servers
  • AskAccess logs from the jump server: Request logs that detail who has accessed the jump server and when GoodIs logs that show consistent use by authorised admin staff only, without unexplained gaps or anomalies
  • AskThe server configuration policy document: Request documentation that outlines the configuration and security settings of the jump servers GoodIncludes completed checklists or certificates from recent hardening assessments
  • AskStaff training records related to jump server use: Request evidence of training sessions held for admin staff on using jump servers GoodIncludes dated records showing recent and regular training sessions with all relevant staff listed as attendees
  • AskA policy document that mandates the use of jump servers for admin tasks: Request to see the official company policy document GoodIs a well-documented, easily accessible policy that includes a clear requirement for all admin activities to use jump servers
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Cross-framework mappings

How ISM-1387 relates to controls across ISO/IEC 27001, ISO/IEC 42001, Essential Eight, and ASD ISM.

E8

Control Notes Details
sync_alt Partially overlaps (1) expand_less
E8-RA-ML3.2 ISM-1387 requires that administrative activities are conducted through jump servers
handshake Supports (3) expand_less
E8-RA-ML1.5 E8-RA-ML1.5 requires privileged users to use separate privileged and unprivileged operating environments to reduce exposure of admin acti...
E8-RA-ML1.6 E8-RA-ML1.6 requires that unprivileged accounts are prevented from logging on to privileged operating environments
E8-RA-ML3.3 ISM-1387 requires that administrative activities are conducted through jump servers
link Related (1) expand_less
E8-RA-ML2.4 ISM-1387 requires that administrative activities are conducted through jump servers

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

Mapping detail

Mapping

Direction

Controls