Skip to content
System access
ASD ISMISM-1861

ASD ISM 1861 Enable Local Security Authority protection

What it says

Local Security Authority protection functionality is enabled.

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

What it means

In plain English

Ensure the system has measures to secure login details against unauthorised access.

This control is about making sure that your computer systems have a strong lock on your login information to prevent unauthorised access. If you don't protect these login details, someone could break into your system and potentially steal sensitive information, causing both reputational and financial harm.

Why it matters

If LSA protection is not enabled, malware can dump LSASS credentials, enabling unauthorised access and lateral movement.

How to implement

  1. The IT team should enable local security authority protection on all computers in the organisation.

    They should go into the system settings of each computer, find the security options, and turn on the protection for local security authority, which secures the login process.

  2. System administrators should regularly update software to maintain security features in the local security authority.

    They should monitor for any updates from the software provider and apply these updates monthly to ensure continued protection against new threats.

  3. Managers should ensure that the staff are trained on recognising phishing attempts that may try to steal their login credentials.

    Arrange workplace training sessions that demonstrate common phishing techniques and offer tips on how to verify the legitimacy of email requests.

  4. The IT team should conduct regular audits of system logs to identify any suspicious attempt to access login credentials.

    They should review these logs weekly, watching for multiple failed login attempts or logins at unusual hours, which could indicate a security threat.

  5. System owners should set up a recovery plan in case of a breach in login security.

    Establish steps to follow, such as notifying users and changing compromised passwords, and include these in a formal document accessible to IT staff.

Keep it running

Verify LSA protection is enabled (RunAsPPL) after patching or upgrades, and alert if LSASS protection is disabled.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The security settings documentation: Request the document which outlines the local security authority settings on systems.

    Look at

    Whether local security authority protection is enabled.

    Good evidence

    Documentation shows all systems have local security authority protection enabled and updated.

  2. Check 2 of 5What an auditor asks for

    Ask for

    To review the software update schedule: Check for a documented schedule of updates applied to systems managing local security protection.

    Look at

    Monthly update entries.

    Good evidence

    The schedule lists consistent monthly updates for all systems.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Training records: Request records of training programs conducted on phishing awareness.

    Look at

    Attendance lists and training material used.

    Good evidence

    The presence of comprehensive training records, signed attendance sheets, and examples of training content.

  4. Check 4 of 5What an auditor asks for

    Ask for

    System log reviews: Request logs of system activity reviews.

    Look at

    Notes or reports on actions taken in response to suspicious activities.

    Good evidence

    Documented log reviews highlight proactive steps in response to suspicious login attempts.

  5. Check 5 of 5What an auditor asks for

    Ask for

    The recovery plan document: Request a copy of the breach recovery plan.

    Look at

    Detailed steps on managing compromised login credentials.

    Good evidence

    The plan includes clear, actionable steps and responsibilities for managing and communicating a breach.

Mappings

Closest match in ASD Essential Eight: E8-RA-ML3.5, Local Security Authority protection functionality is enabled, which asks for the same thing.

Essential Eight

ASD Essential Eight: 2 mappings

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