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System management
ASD ISMISM-1691

ASD ISM 1691 Timely vulnerability patching in software tools

What it says

Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release.

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

What it means

In plain English

Apply patches to major software tools like browsers and email clients within two weeks to prevent vulnerabilities.

This control is about making sure that updates for important software like web browsers and email programs are applied within two weeks of their release. This is crucial because failing to update these tools can leave your business open to cyber attacks, where hackers exploit these vulnerabilities to steal data or disrupt operations.

Why it matters

Unchecked vulnerabilities in browsers, email clients, PDF apps and security tools can be exploited quickly, leading to compromise, data loss, and outages.

How to implement

  1. The IT team should keep a list of all key software tools in use, such as browsers, email clients, and office productivity software.

    They should check weekly for new updates or patches released by the software vendors, using vendor websites or automated notification systems.

  2. System administrators should set up automatic updates wherever possible in the software settings.

    If automatic updates are not available, they should plan for manual installation within the outlined two-week period to ensure compliance.

  3. Managers should ensure that team members are aware of the importance of timely updates and offer guidelines on how to report issues if automatic updates fail.

    This includes providing contact information for IT support within the organisation.

  4. Procurement officers should evaluate and choose software vendors that have a clear track record of timely updates and provide support for patching vulnerabilities quickly.

    This can be assessed during the initial acquisition of the software.

  5. Office managers should facilitate regular meetings between IT staff and department heads to discuss the current status of software updates.

    This ensures all departments are on track and any hurdles can be addressed promptly.

Keep it running

Track vendor releases for listed apps and enforce patching within 14 days; use automation for rollout, but validate and expedite critical/high-risk fixes.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The software inventory list: Request a list of all major software tools in use, including browsers and email clients.

    Look at

    The completeness and currency of the inventory.

    Good evidence

    Is a well-maintained, up-to-date list that is regularly reviewed and modified as needed.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Update logs or records: Request documentation showing the dates when patches were applied to the listed software.

    Look at

    The time elapsed between patch release and application.

    Good evidence

    Is consistently applying patches within two weeks, with explanations for any delays.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Automatic update settings documentation: Request screenshots or configuration logs showing the settings for automatic updates. Look to confirm that automatic updates are enabled where possible.

    Good evidence

    Demonstrates proactive configuration of settings for consistent patch deployment.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Meeting notes or agendas: Request records of recent IT and department meetings that discuss software updates.

    Look at

    Topics related to patch status and any blocking issues.

    Good evidence

    Shows regular discussion and swift action on update issues.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Vendor contracts or agreements: Request procurement documents that show the criteria for selecting software vendors, especially concerning update and patch support.

    Look at

    Clauses or criteria related to timely security updates.

    Good evidence

    Would include a detailed vendor assessment regarding patch reliability and support.

Mappings

Closest match in ASD Essential Eight: E8-PA-ML1.7, Patch office, browser, email, PDF and security software within two weeks, which asks for the same thing.

ISO 27001

ISO/IEC 27001: 1 mapping

Essential Eight

ASD Essential Eight: 4 mappings

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