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ASD ISMISM-1955

ASD ISM 1955 Regularly change compromised credentials

What it says

Credentials for computer accounts are changed if they are compromised, they are suspected of being compromised or they have not been changed in the past 30 days.

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

What it means

In plain English

Change computer account passwords every 30 days or if they're compromised or suspected to be.

This rule is about regularly changing your computer account passwords, especially if they're compromised or might be. It's important because if someone else gets your password, they could access all your sensitive information and misuse it before you even realise there's a problem.

Why it matters

Failure to change compromised or stale computer account credentials can enable unauthorised access, data breaches and service misuse within days.

How to implement

  1. The IT team should set up an automatic reminder system: Use calendar alerts or an email reminder system for people to change their passwords every 30 days.

    Send these reminders a few days before passwords are due to be changed to ensure timely updates.

  2. The IT manager should maintain a compromised credentials policy: Set clear steps on how to promptly change passwords when there's a suspicion or confirmation of a breach.

    Make this process simple and easy for all staff to follow, including who to contact and what to do immediately.

  3. Office managers should conduct regular training: Ensure staff understand how to recognise signs that a password might be compromised, like receiving password reset emails they didn't request.

    Provide practical examples in training sessions to make this relatable.

  4. HR departments should handle new and departing employees: Make sure new staff know how to set up secure passwords and understand the change policy upon joining.

    For departing staff, ensure accounts are immediately locked and passwords changed.

  5. Team leaders should encourage password managers: Recommend using a password manager to make frequent password changes easier for everyone.

    Explain how these tools can securely store multiple passwords and generate strong ones automatically.

Keep it running

Change computer account credentials immediately on suspected/confirmed compromise, and enforce rotation so they are changed at least every 30 days (e.g., scheduled tasks with alerts).

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    Password change alerts: Request evidence of the email or calendar reminders used to notify staff about password changes.

    Look at

    Alerts being sent out at least every 30 days.

    Good evidence

    Would be records showing timely notifications sent to all employees.

  2. Check 2 of 5What an auditor asks for

    Ask for

    The compromised credentials policy: Request the document that outlines the procedure for when passwords are suspected of being compromised.

    Look at

    Clear guidelines, contact details, and action steps.

    Good evidence

    Is a concise, step-by-step policy document easily accessible by staff.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Training materials or records: Request copies of recent training session outlines or attendance records.

    Look at

    How often the training occurs and if it covers password security and handling breaches.

    Good evidence

    Includes regular sessions with up-to-date content tailored to organisational needs.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Onboarding and offboarding procedures: Request evidence of standard procedures for new and departing employees related to password management.

    Look at

    Consistency in handling changes effectively.

    Good evidence

    Includes clear steps for creating and removing access, and timely password resets.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Password manager usage policy: Request information or guidelines provided to staff on using password managers.

    Look at

    How these tools are recommended and supported by the organisation.

    Good evidence

    Shows an endorsed list of password managers and user guides available to staff.

Mappings

Closest match in ISO/IEC 27001: A.5.17, Management of authentication information, which partially overlaps with this control.

ISO 27001

ISO/IEC 27001: 2 mappings

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