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ASD ISMISM-1862

ASD ISM 1862 Restrict access and conceal web server IP addresses

What it says

If using a WAF, disclosing the IP addresses of web servers under an organisation's control (referred to as origin servers) is avoided and access to the origin servers is restricted to the WAF and authorised management networks.

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

What it means

In plain English

Avoid revealing server IPs and limit access exclusively to WAFs and authorised networks.

This control is about keeping the actual location of your web servers a secret and making sure only the necessary security tools and trusted parties can access them. If you don't, malicious individuals could find and target your servers directly, leading to data breaches or downtime.

Why it matters

Exposed origin IPs let attackers bypass the WAF and hit web servers directly, increasing risk of compromise, data theft and outages.

How to implement

  1. The IT team should ensure that the web servers are only accessible through a Web Application Firewall (WAF).

    They can do this by configuring the firewall settings to allow traffic only from the WAF to the servers, blocking all other direct access.

  2. System administrators should regularly update the access control list to include only authorised management networks.

    This means reviewing who currently needs access to the web servers and making changes as people join or leave the organisation.

  3. The IT security team should conduct routine tests to verify that the server IPs are not exposed.

    This can involve using online tools to scan what information about your server is publicly accessible and ensuring nothing private is revealed.

  4. Business managers should work with IT to ensure authorised networks are well-documented.

    They should maintain a clear list of who has access and why, updating this documentation regularly to reflect any changes in staff or roles.

  5. The IT manager should set up alerts on the firewall to notify them immediately of any unauthorised attempts to access the web servers.

    This involves configuring the firewall to monitor all access attempts and sending alerts based on predefined rules.

Keep it running

Audit firewall/ACLs so only WAF egress IPs and authorised management networks can reach origin servers; block direct Internet access and remove leaked DNS records.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    A network configuration diagram: Request a diagram showing how the web servers are connected to the WAF and authorised networks.

    Look at

    Whether only the WAF and management networks are connected.

    Good evidence

    Includes only the authorised pathways without direct public access to the servers.

  2. Check 2 of 5What an auditor asks for

    Ask for

    A list of access rules on the firewall: Request a document listing all firewall rules that allow or deny traffic.

    Look at

    Specific rules that restrict access only to the WAF and management networks.

    Good evidence

    Is rules that explicitly block all other traffic sources.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Records of access audits: Request the logs from recent audits monitoring who accessed the web servers.

    Look at

    How often these audits are conducted and any anomalies reported.

    Good evidence

    Includes regular, thorough audits with no unauthorised access detected.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Evidence of server IP address scans: Request reports from scans conducted to check if server IP addresses are exposed.

    Look at

    Scan frequency and results showing no exposure.

    Good evidence

    Shows regular scanning activity with no findings of exposed IPs.

  5. Check 5 of 5What an auditor asks for

    Ask for

    A list of authorised management networks: Request an updated and complete list of networks authorised to access the web servers.

    Look at

    The documentation for being up-to-date and accurate.

    Good evidence

    Has a recent date and correlates with access rules on the firewall.

Mappings

Closest match in ISO/IEC 27001: A.8.3, Restrict access to information and assets, which this control partially meets.

ISO 27001

ISO/IEC 27001: 3 mappings

  • A.8.22Network segregation for securityPartially overlaps

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