Skip to content
arrow_back
search
ISM-1603 policy ASD Information Security Manual (ISM)

Disabling Vulnerable Authentication Methods

Turn off login methods that can be tricked into accepting false entries.

record_voice_over

Plain language

This control is about turning off ways to log in that can easily be tricked. If we don't do this, someone could pretend to be you and get into your systems, causing chaos by stealing information or messing things up.

Framework

ASD Information Security Manual (ISM)

Control effect

Preventative

Classifications

NC, OS, P, S, TS

ISM last updated

July 2020

Control Stack last updated

19 Mar 2026

E8 maturity levels

N/A

Official control statement

Authentication methods susceptible to replay attacks are disabled.
policy ASD Information Security Manual (ISM) ISM-1603
priority_high

Why it matters

If replay-susceptible authentication methods remain enabled, attackers can capture and reuse credentials to impersonate users, causing breaches and disruption.

settings

Operational notes

Audit and disable replay-susceptible methods (e.g., NTLMv1, PAP, CHAP); enforce MFA and modern protocols like Kerberos, TLS, and SCRAM.

build

Implementation tips

  • IT team should identify all current login methods used in the organisation. They can make a list by reviewing system settings and user access points to check if outdated or weak methods are still in use.
  • System owners should work with the IT team to disable any login methods vulnerable to replay attacks. This involves turning off or updating methods that can be fooled by copied information, like some older password systems.
  • Managers should inform staff about any changes to login procedures. They can do this through a team meeting or an email that clearly explains what will be different and how to use the new, secure login methods.
  • Procurement should ensure any new technology bought by the organisation uses strong, modern authentication methods. They should ask vendors if the product includes protections like encryption and multi-factor authentication.
  • HR should include training on secure login practices in their onboarding for new employees. This can be a simple online course or a video call that explains why secure logins matter and how to use them properly.
fact_check

Audit / evidence tips

  • AskA list of all authentication methods currently in use GoodShows only modern, secure methods being used with clear labels
  • AskRecords of meetings or communications about disabling vulnerable authentication methods GoodIncludes sign-off from IT and system owners
  • AskTo see a policy document on authentication methods GoodShows a recent policy detailing specific safe practices
  • GoodIncludes up-to-date materials distributed to all relevant staff with confirmation of understanding
  • AskA vendor contract or procurement document for new tech purchases GoodIndicates the use of advanced, secure login methods like multi-factor authentication
link

Cross-framework mappings

How ISM-1603 relates to controls across ISO/IEC 27001, ISO/IEC 42001, Essential Eight, and ASD ISM.

ISO 27001

Control Notes Details
layers Partially meets (1) expand_less
Annex A 8.5 ISM-1603 requires authentication methods that are susceptible to replay attacks to be disabled
handshake Supports (2) expand_less
Annex A 5.15 ISM-1603 requires disabling authentication methods that are susceptible to replay attacks
Annex A 5.17 ISM-1603 requires disabling authentication methods that are susceptible to replay attacks

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

Mapping detail

Mapping

Direction

Controls