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System management
ASD ISMISM-1697

ASD ISM 1697 Apply non-critical patches within one month

What it says

Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month 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 updates for driver vulnerabilities within a month if they are non-critical and have no known exploits.

Applying patches within a month for non-critical issues in your computer drivers is like fixing a small leak in a roof before it rains heavily. While these updates may not seem urgent, ignoring them can lead to bigger problems like system slowdowns or even data loss if vulnerabilities are exploited later.

Why it matters

If non-critical driver patches (no known working exploits) aren't applied within 1 month, exposure to privilege escalation or device compromise increases.

How to implement

  1. The IT team should regularly check for driver updates.

    This can be done by scheduling a monthly check using reliable software update tools that notify them when new patches are available.

  2. System owners should create a priority list of drivers based on their importance to business operations.

    This helps in deciding which updates need to be attended to first, ensuring critical drivers are never missed.

  3. Office managers should ensure staff are aware of the patching schedule.

    Communicating the plan in advance prevents downtime surprises and allows staff time to save work and power down systems as needed.

  4. IT support should test updates in a controlled environment before full deployment.

    Create a small testing group to apply updates first, ensuring no adverse effects before rolling them out to the entire organisation.

  5. Assign a team member to document all updates applied and any issues encountered.

    This log should include update dates, driver names, and systems affected for accountability and easy reference in case of future issues.

Keep it running

Track vendor driver advisories; when rated non-critical and no working exploit exists, test then deploy within 1 month and record evidence of completion.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The driver update schedule: Request the documented plan that shows how and when driver updates are checked.

    Look at

    Whether the schedule reflects a monthly check.

    Good evidence

    Includes a structured and clear timeline that includes update checks every month.

  2. Check 2 of 5What an auditor asks for

    Look at

    Details on which updates were tested, when, and any issues found during testing.

    Good evidence

    Includes a log of test results with steps taken to address any problems before full implementation.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Staff communication records: Request emails or notices sent to staff about scheduled updates.

    Look at

    The timing of these communications and their content.

    Good evidence

    Demonstrates proactive communication that gave staff adequate warning before updates occurred.

  4. Check 4 of 5What an auditor asks for

    Ask for

    To see the priority list for driver updates.

    Look at

    Evidence of thought given to business criticality in driver prioritisation.

    Good evidence

    Includes an assessment of drivers based on their role in business operations and risk level.

  5. Check 5 of 5What an auditor asks for

    Ask for

    The update log documentation: Request the record showing all updates applied and any encountered issues.

    Look at

    The completeness of records, including dates and driver details.

    Good evidence

    Provides comprehensive logs that track each update and any action taken.

Mappings

Closest match in ASD Essential Eight: E8-PO-ML3.6, Apply non-critical driver patches within one month, which asks for the same thing.

ISO 27001

ISO/IEC 27001: 1 mapping

Essential Eight

ASD Essential Eight: 10 mappings

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