Skip to content
System hardening
ASD ISMISM-1417

ASD ISM 1417 Ensure antivirus protection on workstations and servers

What it says

An antivirus application is implemented on workstations and servers with: - signature-based detection functionality enabled and set to a high level - heuristic-based detection functionality enabled and set to a high level - reputation rating functionality enabled - ransomware protection functionality enabled - detection signatures configured to update at least daily - regular scanning configured for all fixed disks and removable media.

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

What it means

In plain English

Install antivirus software on all computers and servers to detect and prevent malware and ransomware.

This control ensures that all computers and servers have antivirus software to protect against viruses and ransomware. Without it, malware can disrupt operations, steal data, or cause financial loss.

Why it matters

Without antivirus protection, computers risk malware infections that can cripple operations, leading to data theft and financial harm.

How to implement

  1. IT teams should install antivirus software on all company computers and servers.

    Find a reliable vendor and follow their guidelines to complete the installation on each device.

  2. System owners should work with IT to configure antivirus settings.

    Ensure virus signature updates are automatic and happen every day to catch new threats.

  3. Managers should verify that heuristic detection features are active.

    Heuristic detection helps catch unknown viruses by identifying suspicious behaviour.

  4. IT staff should enable reputation rating and ransomware protection in the antivirus settings.

    This helps in blocking malicious software based on known bad behaviour and sources.

  5. IT teams should schedule regular scans on all devices.

    Set up weekly scans to check all internal drives and any external media like USB sticks.

Keep it running

Regularly check that antivirus protections are updated and scans are conducted on schedule to maintain security effectiveness.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    the antivirus software inventory list.

    Look at

    whether each workstation and server is included.

    Good evidence

    All devices are listed with antivirus software version.

  2. Check 2 of 5What an auditor asks for

    Good evidence

    Daily updates with no interruptions longer than 24 hours.

  3. Check 3 of 5What an auditor asks for

    Ask for

    to see the configuration settings of antivirus programs. Check if heuristic and reputation-based detections are enabled.

    Good evidence

    Settings are enabled and active.

  4. Check 4 of 5What an auditor asks for

    Look at

    regular scans and their frequency.

    Good evidence

    Logs show weekly scans with detailed results.

  5. Check 5 of 5What an auditor asks for

    Ask for

    incident reports related to antivirus detections. Examine the response actions taken and their timeliness.

    Good evidence

    Timely responses with resolved cases.

Mappings

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

ISO 27001

ISO/IEC 27001: 1 mapping

  • A.8.7Protection against malwarePartially meets
Essential Eight

ASD Essential Eight: 1 mapping

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