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System management
ASD ISMISM-1693

ASD ISM 1693 Timely application of patches to mitigate vulnerabilities

What it says

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

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

What it means

In plain English

Apply updates to non-generic software within a month to keep systems secure.

Keeping your software up-to-date is like locking your doors at night. This control ensures that less common software is updated within a month of a security fix being released. If you don't apply these updates, attackers might exploit weaknesses in your software, which could lead to data breaches or disruptions to your business operations.

Why it matters

Delaying patches for non-core applications beyond one month leaves known vulnerabilities exploitable, increasing breach and outage risk.

How to implement

  1. The IT team should create a list of all installed applications on the organisation's systems that aren't part of common suites like Microsoft Office or web browsers.

    They can do this by running an inventory check using automated tools or manual inspections.

  2. System administrators should sign up for security notifications from software vendors.

    These alerts will inform them when updates or patches are released, ensuring they can act quickly within the one-month timeframe.

  3. Managers should meet with the IT team monthly to review the status of software updates.

    They should ensure that all necessary patches have been applied and document any exceptions with a plan to resolve them.

  4. The finance team should ensure there is budget allocated for software maintenance and updates.

    They can do this as part of the annual budgeting process, factoring in potential costs associated with software updates.

  5. The organisational leadership should endorse a policy mandating timely application of updates.

    This can be done by drafting a formal policy document that outlines the procedure and consequences for not adhering to the patching timeline.

Keep it running

Track vendor releases for non-core applications and apply patches, updates or mitigations within one month, with exceptions risk-assessed.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The software inventory list: Request the IT-maintained list of non-generic software that runs on the organisation's systems.

    Look at

    Details such as software name, version, and date of last update.

    Good evidence

    A current list that matches the latest system inventory check.

  2. Check 2 of 5What an auditor asks for

    Ask for

    The patch management log: Review the document tracking when patches were applied to each piece of software.

    Look at

    Entries to ensure that no software updates are pending beyond a month after release.

    Good evidence

    A log showing updates completed within 30 days of release.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Security alert subscriptions: Verify that the IT team receives notifications from software vendors.

    Look at

    Evidence of email notifications or access to vendor portals.

    Good evidence

    Active subscriptions confirmed by vendor alerts or recent patch releases.

  4. Check 4 of 5What an auditor asks for

    Ask for

    To see the monthly IT review notes: Review the recorded outcomes of monthly update reviews between managers and the IT team.

    Look at

    Any identified issues and action plans to resolve them.

    Good evidence

    Topics discussed, issues resolved, and captured follow-up actions.

  5. Check 5 of 5What an auditor asks for

    Ask for

    The organisation's software update policy: Check that there is a formal document outlining the update procedures and responsibilities.

    Look at

    Clarity in responsibilities, update timelines, and steps for handling exceptions.

    Good evidence

    A signed and dated policy with annexed roles and procedures.

Mappings

Closest match in ASD Essential Eight: E8-PA-ML2.2, Timely patching of non-critical application vulnerabilities, which asks for the same thing.

ISO 27001

ISO/IEC 27001: 1 mapping

Essential Eight

ASD Essential Eight: 5 mappings

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