ASD ISM 1528 Utilising evaluated firewalls for network security
What it says
Evaluated firewalls are used between an organisation's networks and public network infrastructure.
Quoted as published. Everything else on this page is written by Control Stack.
What it means
In plain EnglishFirewalls are installed to separate the organisation's networks from the public internet, enhancing security.
This control is about using firewalls that have been tested and evaluated to help keep your organisation's network safe from the public internet. It matters because, without proper protection, cybercriminals can access sensitive information, damage systems, or disrupt business operations, leading to financial loss and reputational harm.
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Why it matters
Without evaluated firewalls at the boundary to public networks, perimeter attacks can bypass filtering, enabling data theft and service disruption.
How to implement
IT team should install an evaluated firewall between the organisation's network and the internet.
They can do this by selecting a firewall that meets recognised standards, which means it has been tested for effectiveness. This ensures the firewall can stop unauthorised access effectively.
System owners should work with IT to regularly update firewall settings and software.
This involves scheduling monthly checks to ensure the firewall software is up to date and applying patches provided by the firewall vendor. Doing so minimises vulnerabilities that hackers might exploit.
Managers should provide training to staff on firewall basics and why they're essential.
Arrange for a simple training session with the IT team to explain what the firewall does and why it's crucial for protecting the organisation's information. This helps in creating a culture of security awareness.
Procurement should ensure new firewalls meet the required evaluation standards before purchase.
They can do this by consulting with IT to verify that any new firewall products on the market come with the necessary certification or evaluation reports. This step ensures only capable firewalls are brought into the network.
The IT team should document firewall configurations and changes thoroughly.
Start a log where every change to the firewall settings is recorded with a date and responsible person's name. This record allows for accountability and helps quickly identify if and when a setting needs to be rolled back.
Keep it running
Deploy ASD/NIAP-evaluated firewalls at all public network boundaries; review rule sets, logging and firmware monthly to maintain assurance.
Evidence and audit
- Check 1 of 5What an auditor asks for
Ask for
The firewall configuration documentation: Request a record of the current settings and any recent changes for the firewalls in use.
Look at
The dates of the last changes and who made them.
Good evidence
Detailed records showing regular updates checked, authorised by IT management.
- Check 2 of 5What an auditor asks for
Ask for
To see the evaluated certification of the installed firewalls: Request the documents proving the firewalls meet recognised standards.
Look at
The certification expiry date and issuing body.
Good evidence
Current documents from a trusted body indicating the firewall is fully certified.
- Check 3 of 5What an auditor asks for
Ask for
About the firewall update process: Request to see the schedule and logs for recent firewall updates.
Look at
Regular updates and entries that match the schedule.
Good evidence
Evidence of routine updates and patching conducted within the past month.
- Check 4 of 5What an auditor asks for
Ask for
Staff training records on firewall awareness: Request records of training sessions with dates and attendee lists.
Look at
Names of staff, recent dates of training, and feedback collected.
Good evidence
Completed sessions covering firewall use with broad participation.
- Check 5 of 5What an auditor asks for
Ask for
To see the procurement process for firewall products: Request the checklist or criteria for selecting firewalls.
Look at
Standards of evaluation and approval processes.
Good evidence
Detailed criteria aligning with best practices and demonstrating responsible purchasing decisions.
Mappings
Closest match in ISO/IEC 27001: A.8.22, Network segregation for security, which this control partially meets.
ISO/IEC 27001: 1 mapping
This control partially meets A.8.22.
ISM-1528 requires evaluated firewalls to be deployed between an organisation's networks and public network infrastructure to control and filter traffic at the internet boundary. Annex A 8.22 requires segregation of groups of services, users and systems within organisational networks, and perimeter firewalls are a common mechanism to enforce boundary separation between network zones (e.g. internal, DMZ, external). Annex A 8.22 is broader in that it covers internal network segmentation generally (not just the internet edge), while ISM-1528 is specifically about evaluated firewalls at the public interface.
Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.




