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ASD ISMISM-1528

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 English

Firewalls 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.

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

  1. 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.

  2. 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.

  3. 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.

  4. 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.

  5. 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

  1. 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.

  2. 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.

  3. 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.

  4. 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.

  5. 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 27001

ISO/IEC 27001: 1 mapping

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