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System access
ASD ISMISM-1686

ASD ISM 1686 Enable Credential Guard for credential protection

What it says

Credential Guard functionality is enabled.

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

What it means

In plain English

Credential Guard is activated to better protect user credentials from unauthorised access.

Credential Guard is a security feature that helps to protect your passwords and sensitive login information from being stolen by hackers. If it's not enabled, a cybercriminal could potentially get hold of your login details and access your systems, risking your data and operations.

Why it matters

Without Credential Guard, attackers can intercept and reuse credentials, potentially leading to unauthorised access and data breaches.

How to implement

  1. The IT team should check if the version of Windows used in the organisation supports Credential Guard.

    They can do this by reviewing Microsoft's list of compatible versions online. It's essential to ensure your operating system is up-to-date and compatible.

  2. System administrators need to enable Credential Guard through the Windows Group Policy.

    They can navigate to the system configurations on each computer and turn on Credential Guard by following a step-by-step guide provided by Microsoft or similar sources.

  3. IT managers should assess the current network infrastructure to ensure Credential Guard is correctly propagated across all devices.

    This might involve a review meeting with the IT team to discuss what devices need updating and ensure policies are consistently applied.

  4. Business owners should allocate resources for training staff on the importance of Credential Guard.

    They can organise short IT workshops to explain how Credential Guard helps keep company data secure and the procedures involved if any issues arise.

  5. The IT support team should regularly test Credential Guard's functionality by conducting security audits or penetration tests.

    This will help identify any devices where Credential Guard might not be working correctly and needs attention.

Keep it running

Regularly verify Credential Guard is enabled, running, and reporting expected events to protect credentials from theft and reuse.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The list of all devices with Credential Guard enabled: Request a comprehensive inventory of all computers and servers where Credential Guard has been activated.

    Look at

    The list to ensure it includes all relevant devices as per the system list.

    Good evidence

    Shows a complete match between the registered devices and the actual infrastructure.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Windows Group Policy documentation: Request the policy settings document that shows Credential Guard configuration.

    Look at

    Clear settings that specify Credential Guard activation.

    Good evidence

    Includes detailed descriptions and evidence that the policy is enforced across all devices.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Documents showing staff have been trained about Credential Guard.

    Look at

    Sign-in sheets, training agendas, and feedback forms.

    Good evidence

    Outcome demonstrates regular training sessions and positive feedback from staff.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Reports showing testing of Credential Guard's effectiveness.

    Look at

    The outcome details which should note any issues found or best practices confirmed.

    Good evidence

    Report would highlight successful tests and no major vulnerabilities.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Records of system updates relevant to Credential Guard: Request logs or documents that show when systems were updated to support Credential Guard.

    Look at

    Dates and version numbers to ensure they're current. A solid answer has up-to-date logs and a stable update history.

Mappings

Closest match in ASD Essential Eight: E8-RA-ML3.6, Enable Credential Guard for secure credential storage, which asks for the same thing.

ISO 27001

ISO/IEC 27001: 1 mapping

Essential Eight

ASD Essential Eight: 3 mappings

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