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System management
ASD ISMISM-1690

ASD ISM 1690 Timely application of non-critical vulnerability patches

What it says

Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist.

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

What it means

In plain English

Apply non-critical patches to online services within two weeks to prevent unexploited vulnerabilities.

This control is about making sure we update our software with non-critical security patches within two weeks after they're available. Even if a vulnerability isn't currently being exploited, leaving it unpatched can give hackers an opportunity to find and use it, which could lead to data breaches or service disruptions.

Why it matters

Delaying non-critical online-service patches beyond two weeks increases exposure, raising the risk of compromise, data loss, or service disruption.

How to implement

  1. The IT team should monitor software vendor websites or subscribe to their security newsletters.

    This helps them stay informed when new patches are released, so they can assess and prepare for timely implementation.

  2. System administrators should schedule regular reviews of available patches.

    They can create a simple calendar reminder to check for updates every week, ensuring they catch any recent releases that need action.

  3. Assign a dedicated staff member to manage patches.

    This person's role is to verify that the patches are correctly applied within two weeks. They should keep a checklist or a log to track when patches are applied.

  4. The IT team should conduct initial testing of patches in a safe environment.

    Set up a test system that mirrors the live environment to ensure patches don't disrupt business operations before they're rolled out widely.

  5. Managers should communicate with staff about the importance of patching.

    Send brief updates or reminders about the role patches play in protecting data and systems, which can help you gain organisational support for timely updates.

Keep it running

Track non-critical online-service advisories and confirm no working exploits; apply vendor mitigations within 14 days of release.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The patch management policy document.

    Look at

    Whether the policy specifies timelines for applying non-critical patches.

    Good evidence

    Will clearly state that non-critical patches must be applied within two weeks.

  2. Check 2 of 5What an auditor asks for

    Look at

    Entries for recent patching activities to confirm they were done within the appropriate timeframe.

    Good evidence

    Is a log showing consistent updates occurring within two weeks of patch release.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Staff training records on patch management.

    Look at

    The dates and content of training sessions to ensure team members are aware of patch policies.

    Good evidence

    Will have recent training specifically covering patch timelines.

  4. Check 4 of 5What an auditor asks for

    Look at

    The list of vulnerabilities identified and cross-reference with patch logs to verify unpatched vulnerabilities are addressed promptly.

    Good evidence

    Will show vulnerabilities being resolved within two weeks of patches being available.

  5. Check 5 of 5What an auditor asks for

    Ask for

    A demonstration of the testing process for patches.

    Look at

    How testing ensures patches are safe to apply in the live environment.

    Good evidence

    Would be a step-by-step process that includes testing, review, and approval steps before full deployment.

Mappings

Closest match in ASD Essential Eight: E8-PA-ML1.6, Apply non-critical patches for online services within two weeks, which asks for the same thing.

ISO 27001

ISO/IEC 27001: 1 mapping

Essential Eight

ASD Essential Eight: 2 mappings

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