- ISM-0843Ensure workstation security with application controlEquivalent
- ISM-1658Restrict execution of drivers via application controlBroader than
- ISM-1657Restrict application execution to approved setPartially meets
- ISM-0955Implementing application control measuresPartially overlaps
- ISM-1235Restrict user application extensionsPartially overlaps
- ISM-1490Implement application control on internet-facing serversPartially overlaps
- ISM-1491Block unprivileged users from running script execution enginesPartially overlaps
- ISM-1656Implement application control on secure serversPartially overlaps
- ISM-0846Users cannot disable, bypass or be exempted from application controlSupports
- ISM-1493Maintain and verify software registersSupports
- ISM-1544Implement Microsoft's application blocklistSupports
- ISM-2149Develop, enforce and maintain an authorised RMM and remote access tool listDepends on
Essential Eight to ASD ISM
Every Essential Eight requirement, across all maturity levels, with the ASD ISM controls that implement the same mitigation. Both frameworks come from ASD, so the relationships here are unusually direct.
- Essential Eight controls mapped (100%)
- 152 of 152
- Control-to-control relationships
- 1,218
- Distinct ASD ISM controls reached
- 318 of 1,143
152 of the 152 Essential Eight controls (100%) have at least one ASD ISM counterpart, giving 1,218 control-to-control relationships across 318 distinct ASD ISM controls. Coverage runs one way: nearly every Essential Eight requirement has ISM controls behind it, while most of the ISM sits outside the Essential Eight entirely.
These relationships are generated from the Control Stack catalogue and reviewed for topic fidelity, then labelled with how the two controls relate rather than asserted as equivalent. Where no counterpart exists, the row says so plainly instead of stretching for a match. Some rows are read from the other framework’s own mappings, so the wording of those summaries leads with that side.
Control Stack is a free Australian reference covering 1,484 cyber security controls: all 1,143 ASD ISM controls, 152 Essential Eight controls across three maturity levels, all 93 ISO/IEC 27001:2022 Annex A controls, 58 ASD Essentials for enterprise IT actions and all 38 ISO/IEC 42001:2023 Annex A controls. Every one of them is cross-mapped between the five frameworks and readable in full without an account.
Reviewed 16 September 2026 · Maps the ASD Essential Eight Maturity Model to the September 2026 ASD ISM
Control by control
What the labels meanOne card per Essential Eight control, grouped by strategy, with every ASD ISM control mapped to it, strongest relationship first.
Showing all 152 Essential Eight controls
Application control
19 controls, 19 mapped- ISM-1870Implement application control for user profiles and foldersEquivalent
- ISM-0843Ensure workstation security with application controlPartially meets
- ISM-1635System owners implement security controls for each system and environmentPartially meets
- ISM-1657Restrict application execution to approved setPartially meets
- ISM-0382Prevent unprivileged human users uninstalling or disabling approved applicationsPartially overlaps
- ISM-0955Implementing application control measuresPartially overlaps
- ISM-1592Restrict unprivileged users from installing unapproved applicationsPartially overlaps
- ISM-1658Restrict execution of drivers via application controlPartially overlaps
- ISM-1871Implement application control exclusions for system areasPartially overlaps
- ISM-0846Users cannot disable, bypass or be exempted from application controlSupports
- ISM-1392Restrict file modifications via path rulesSupports
- ISM-1544Implement Microsoft's application blocklistSupports
- ISM-1746Restrict file system permission changesSupports
- ISM-1491Block unprivileged users from running script execution enginesDepends on
- ISM-1657Restrict application execution to approved setEquivalent
- ISM-1658Restrict execution of drivers via application controlBroader than
- ISM-0863Prevent installation of unapproved mobile appsPartially meets
- ISM-1491Block unprivileged users from running script execution enginesPartially meets
- ISM-0341Disable automatic execution for removable mediaPartially overlaps
- ISM-0843Ensure workstation security with application controlPartially overlaps
- ISM-1235Restrict user application extensionsPartially overlaps
- ISM-1592Restrict unprivileged users from installing unapproved applicationsPartially overlaps
- ISM-1622Ensure PowerShell uses Constrained Language ModePartially overlaps
- ISM-1668Prevent Microsoft Office from creating executable filesPartially overlaps
- ISM-2115Restrict server application extensions to an approved setPartially overlaps
- ISM-2149Develop, enforce and maintain an authorised RMM and remote access tool listPartially overlaps
- ISM-0955Implementing application control measuresSupports
- ISM-1392Restrict file modifications via path rulesSupports
- ISM-1471Utilise publisher and product names in app controlSupports
- ISM-0846Users cannot disable, bypass or be exempted from application controlDepends on
- ISM-1870Implement application control for user profiles and foldersDepends on
- ISM-1490Implement application control on internet-facing serversEquivalent
- ISM-1656Implement application control on secure serversPartially overlaps
- ISM-1657Restrict application execution to approved setPartially overlaps
- ISM-1658Restrict execution of drivers via application controlPartially overlaps
- ISM-1871Implement application control exclusions for system areasPartially overlaps
- ISM-2115Restrict server application extensions to an approved setPartially overlaps
- ISM-0955Implementing application control measuresSupports
- ISM-1392Restrict file modifications via path rulesDepends on
- ISM-1746Restrict file system permission changesDepends on
- ISM-2149Develop, enforce and maintain an authorised RMM and remote access tool listDepends on
- ISM-1871Implement application control exclusions for system areasEquivalent
- ISM-0843Ensure workstation security with application controlPartially meets
- ISM-0846Users cannot disable, bypass or be exempted from application controlPartially overlaps
- ISM-0955Implementing application control measuresPartially overlaps
- ISM-1657Restrict application execution to approved setPartially overlaps
- ISM-1544Implement Microsoft's application blocklistSupports
- ISM-1392Restrict file modifications via path rulesDepends on
- ISM-1490Implement application control on internet-facing serversDepends on
- ISM-1656Implement application control on secure serversDepends on
- ISM-1746Restrict file system permission changesDepends on
- ISM-1544Implement Microsoft's application blocklistEquivalent
- ISM-0843Ensure workstation security with application controlPartially meets
- ISM-1657Restrict application execution to approved setPartially meets
- ISM-1601Implement Microsoft Attack Surface Reduction rulesPartially overlaps
- ISM-1659Implement Microsoft's vulnerable driver blocklistPartially overlaps
- ISM-0955Implementing application control measuresDepends on
- ISM-1582Annual validation of application control rulesetsEquivalent
- ISM-1676Validate Microsoft Office trusted publishers list at least annuallyPartially overlaps
- ISM-0843Ensure workstation security with application controlSupports
- ISM-0955Implementing application control measuresSupports
- ISM-1657Restrict application execution to approved setDepends on
- ISM-1658Restrict execution of drivers via application controlDepends on
- ISM-1660Central logging of application eventsEquivalent
- ISM-0670Central logging of CDS security eventsPartially meets
- ISM-1976Central logging of security events on macOSPartially overlaps
- ISM-1977Central logging of Linux system eventsPartially overlaps
- ISM-1978Centralised logging for server application eventsPartially overlaps
- ISM-1979Central logging for security events on serversPartially overlaps
- ISM-1983Log events sent to centralised facility quicklyPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-0955Implementing application control measuresDepends on
- ISM-0988Ensure accurate time source for event logsDepends on
- ISM-1405Implement a centralised event logging facilityDepends on
- ISM-1815Protect event logs from unauthorised accessEquivalent
- ISM-1624Protect PowerShell script block logsBroader than
- ISM-0582Central logging of Windows security eventsPartially overlaps
- ISM-1976Central logging of security events on macOSPartially overlaps
- ISM-1985Protect event logs from unauthorised accessPartially overlaps
- ISM-2052Ensure event logs protect sensitive dataPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-1405Implement a centralised event logging facilitySupports
- ISM-1660Central logging of application eventsDepends on
- ISM-1989Ensure event logs meet retention requirementsDepends on
- ISM-1906Timely analysis of internet-facing server logsEquivalent
- ISM-1960Timely analysis of event logs for cyber securityPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-1910Log network API calls for data protectionDepends on
- ISM-1978Centralised logging for server application eventsDepends on
- ISM-1228Analyse cyber security events promptlyEquivalent
- ISM-1961Timely analysis of network device event logsBroader than
- ISM-1906Timely analysis of internet-facing server logsPartially meets
- ISM-1907Timely analysis of non-internet-server logsPartially meets
- ISM-1986Timely analysis of critical server event logsPartially meets
- ISM-1987Timely analysis of security event logsPartially meets
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsDepends on
- ISM-1960Timely analysis of event logs for cyber securityDepends on
- ISM-2116Use cyber threat intelligence for event detectionDepends on
- ISM-0123Report cyber security incidents promptlyEquivalent
- ISM-0142Report cryptographic equipment compromises promptlyBroader than
- ISM-0714Appoint a CISO to lead cyber security across IT and OTPartially meets
- ISM-0140Prompt reporting of cyber incidents to ASDPartially overlaps
- ISM-1803Document and report cyber security incidentsPartially overlaps
- ISM-1819Enact cyber security incident response plansPartially overlaps
- ISM-0733Ensure CISO awareness of cyber incidentsSupports
- ISM-1618CISO's role in cyber security incident responseSupports
- ISM-0125Maintaining a cyber security incident registerDepends on
- ISM-0140Prompt reporting of cyber incidents to ASDEquivalent
- ISM-0142Report cryptographic equipment compromises promptlyPartially overlaps
- ISM-0043Cyber security incident response plan requirementsDepends on
- ISM-1819Enact cyber security incident response plansEquivalent
- ISM-0043Cyber security incident response plan requirementsDepends on
- ISM-0576Develop and maintain cyber security incident plansDepends on
- ISM-1731Plan and coordinate intrusion remediation from trusted separate systemsDepends on
- ISM-1656Implement application control on secure serversEquivalent
- ISM-0955Implementing application control measuresBroader than
- ISM-1490Implement application control on internet-facing serversPartially overlaps
- ISM-1657Restrict application execution to approved setPartially overlaps
- ISM-1658Restrict execution of drivers via application controlPartially overlaps
- ISM-1871Implement application control exclusions for system areasPartially overlaps
- ISM-1544Implement Microsoft's application blocklistSupports
- ISM-1926Restrict identity servers to their designed role onlySupports
- ISM-1493Maintain and verify software registersDepends on
- ISM-1658Restrict execution of drivers via application controlEquivalent
- ISM-1656Implement application control on secure serversBroader than
- ISM-1657Restrict application execution to approved setPartially meets
- ISM-0955Implementing application control measuresPartially overlaps
- ISM-1392Restrict file modifications via path rulesSupports
- ISM-1746Restrict file system permission changesSupports
- ISM-1659Implement Microsoft's vulnerable driver blocklistEquivalent
- ISM-0298Centralised system patch and update managementPartially overlaps
- ISM-1492Enable exploit protection in operating systemsPartially overlaps
- ISM-1703Regular vulnerability scanning for missing patchesPartially overlaps
- ISM-1697Apply non-critical patches within one monthDepends on
- ISM-1907Timely analysis of non-internet-server logsEquivalent
- ISM-1228Analyse cyber security events promptlyBroader than
- ISM-1906Timely analysis of internet-facing server logsPartially overlaps
- ISM-1960Timely analysis of event logs for cyber securityPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policyDepends on
- ISM-1830Central logging of security events for Microsoft AD infrastructure serversDepends on
- ISM-1911Centralised logging of software errors and usageDepends on
- ISM-2051Ensure event logs for cyber security event detectionDepends on
- ISM-2129Centrally log WMI activity and event subscriptionsDepends on
- ISM-0109Timely analysis of workstation event logsEquivalent
- ISM-1228Analyse cyber security events promptlyPartially meets
- ISM-1987Timely analysis of security event logsPartially meets
- ISM-2125Independently log and analyse all service provider system accessPartially overlaps
- ISM-1889Central logging of command line eventsDepends on
- ISM-2051Ensure event logs for cyber security event detectionDepends on
Patch applications
14 controls, 14 mapped- ISM-1807Automated asset discovery for vulnerability scanningEquivalent
- ISM-0336Develop and maintain networked IT equipment registerPartially overlaps
- ISM-1702Regularly scan for missing security patchesSupports
- ISM-1703Regular vulnerability scanning for missing patchesSupports
- ISM-1752Fortnightly vulnerability scanning for non-workstationsSupports
- ISM-1966CISO manages and verifies system registerSupports
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesDepends on
- ISM-1808Vulnerability scanning with updated toolsEquivalent
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially meets
- ISM-1698Daily vulnerability scanning for missing updatesPartially meets
- ISM-1699Weekly vulnerability scanning for software updatesPartially meets
- ISM-1700Regular vulnerability scanning for applicationsPartially meets
- ISM-1701Daily vulnerability scanning for internet-facing systemsPartially meets
- ISM-1703Regular vulnerability scanning for missing patchesPartially meets
- ISM-1693Timely application of patches to mitigate vulnerabilitiesSupports
- ISM-1698Daily vulnerability scanning for missing updatesEquivalent
- ISM-1701Daily vulnerability scanning for internet-facing systemsPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1143Develop and maintain patch management proceduresSupports
- ISM-1808Vulnerability scanning with updated toolsDepends on
- ISM-1699Weekly vulnerability scanning for software updatesEquivalent
- ISM-1143Develop and maintain patch management proceduresPartially meets
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsPartially meets
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially overlaps
- ISM-1693Timely application of patches to mitigate vulnerabilitiesPartially overlaps
- ISM-1700Regular vulnerability scanning for applicationsPartially overlaps
- ISM-1703Regular vulnerability scanning for missing patchesPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1467Use latest releases of user applicationsSupports
- ISM-1691Timely vulnerability patching in software toolsSupports
- ISM-1692Quick apply critical patches for vulnerabilitiesSupports
- ISM-1754Timely resolution of identified software vulnerabilitiesSupports
- ISM-1901Timely application of non-critical security patchesSupports
- ISM-1876Apply critical patches within 48 hoursEquivalent
- ISM-1754Timely resolution of identified software vulnerabilitiesPartially meets
- ISM-1483Use latest release of internet-facing server applicationsPartially overlaps
- ISM-1877Timely application of critical security patchesPartially overlaps
- ISM-1879Timely patching of critical driver vulnerabilitiesPartially overlaps
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1698Daily vulnerability scanning for missing updatesDepends on
- ISM-1921Assess system compromise risks oftenDepends on
- ISM-1690Timely application of non-critical vulnerability patchesEquivalent
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially meets
- ISM-1483Use latest release of internet-facing server applicationsPartially overlaps
- ISM-1694Timely application of non-critical security patchesPartially overlaps
- ISM-1697Apply non-critical patches within one monthPartially overlaps
- ISM-1876Apply critical patches within 48 hoursPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1698Daily vulnerability scanning for missing updatesDepends on
- ISM-1691Timely vulnerability patching in software toolsEquivalent
- ISM-1901Timely application of non-critical security patchesBroader than
- ISM-1754Timely resolution of identified software vulnerabilitiesPartially meets
- ISM-1467Use latest releases of user applicationsPartially overlaps
- ISM-1692Quick apply critical patches for vulnerabilitiesPartially overlaps
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1699Weekly vulnerability scanning for software updatesDepends on
- ISM-1905Remove online services no longer supported by vendorsEquivalent
- ISM-0304Remove unsupported applications for system securityPartially overlaps
- ISM-1704Remove unsupported software to ensure securityPartially overlaps
- ISM-1809Compensating controls for unsupported systems pending removal or replacementPartially overlaps
- ISM-1981Replace unsupportable non-internet network devicesPartially overlaps
- ISM-1704Remove unsupported software to ensure securityEquivalent
- ISM-1654Disable or remove Internet Explorer 11Broader than
- ISM-0304Remove unsupported applications for system securityPartially overlaps
- ISM-1247Disable or remove unneeded server featuresPartially overlaps
- ISM-1467Use latest releases of user applicationsPartially overlaps
- ISM-1809Compensating controls for unsupported systems pending removal or replacementPartially overlaps
- ISM-1848Replace unsupported software-based isolation mechanisms sharing physical resourcesPartially overlaps
- ISM-1981Replace unsupportable non-internet network devicesPartially overlaps
- ISM-1643Maintain detailed software version and patch recordsDepends on
- ISM-1700Regular vulnerability scanning for applicationsEquivalent
- ISM-2118Conduct vulnerability assessments and penetration testsPartially meets
- ISM-1693Timely application of patches to mitigate vulnerabilitiesPartially overlaps
- ISM-1699Weekly vulnerability scanning for software updatesPartially overlaps
- ISM-1703Regular vulnerability scanning for missing patchesPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1693Timely application of patches to mitigate vulnerabilitiesEquivalent
- ISM-0304Remove unsupported applications for system securityPartially overlaps
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially overlaps
- ISM-1606Patch isolation mechanisms and underlying operating systems promptlyPartially overlaps
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1643Maintain detailed software version and patch recordsDepends on
- ISM-1700Regular vulnerability scanning for applicationsDepends on
- ISM-1692Quick apply critical patches for vulnerabilitiesEquivalent
- ISM-1143Develop and maintain patch management proceduresPartially meets
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially meets
- ISM-1754Timely resolution of identified software vulnerabilitiesPartially meets
- ISM-1366Ensure timely security updates for mobile devicesPartially overlaps
- ISM-1467Use latest releases of user applicationsPartially overlaps
- ISM-1691Timely vulnerability patching in software toolsPartially overlaps
- ISM-1901Timely application of non-critical security patchesPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1921Assess system compromise risks oftenSupports
- ISM-1699Weekly vulnerability scanning for software updatesDepends on
- ISM-1901Timely application of non-critical security patchesEquivalent
- ISM-1754Timely resolution of identified software vulnerabilitiesPartially meets
- ISM-1467Use latest releases of user applicationsPartially overlaps
- ISM-1691Timely vulnerability patching in software toolsPartially overlaps
- ISM-1692Quick apply critical patches for vulnerabilitiesPartially overlaps
- ISM-1693Timely application of patches to mitigate vulnerabilitiesPartially overlaps
- ISM-1643Maintain detailed software version and patch recordsDepends on
- ISM-0304Remove unsupported applications for system securityEquivalent
- ISM-1483Use latest release of internet-facing server applicationsPartially overlaps
- ISM-1704Remove unsupported software to ensure securityPartially overlaps
- ISM-1809Compensating controls for unsupported systems pending removal or replacementPartially overlaps
- ISM-1493Maintain and verify software registersDepends on
Configure macro settings
11 controls, 11 mapped- ISM-1671Disable Office macros for users lacking a demonstrated business requirementEquivalent
- ISM-1674Ensuring secure execution of Microsoft Office macrosPartially overlaps
- ISM-1675Prevent enabling untrusted Microsoft Office macrosPartially overlaps
- ISM-1489Lock Microsoft Office macro security settings against user changesDepends on
- ISM-1488Blocking internet-originating macros in Office filesEquivalent
- ISM-1671Disable Office macros for users lacking a demonstrated business requirementPartially overlaps
- ISM-1672Enable antivirus scanning for Office macrosPartially overlaps
- ISM-1673Prevent Win32 API calls by Office macrosPartially overlaps
- ISM-1674Ensuring secure execution of Microsoft Office macrosPartially overlaps
- ISM-1675Prevent enabling untrusted Microsoft Office macrosPartially overlaps
- ISM-1489Lock Microsoft Office macro security settings against user changesDepends on
- ISM-1891Restrict non-V3 signed macros in Microsoft OfficeDepends on
- ISM-1672Enable antivirus scanning for Office macrosEquivalent
- ISM-1417Ensure antivirus protection on workstations and serversDepends on
- ISM-1489Lock Microsoft Office macro security settings against user changesEquivalent
- ISM-1823Lock Office productivity suite security settings against user changesPartially meets
- ISM-1915Ensure user application configurations are approvedPartially meets
- ISM-1601Implement Microsoft Attack Surface Reduction rulesPartially overlaps
- ISM-1748Lock email client security settings against user changesPartially overlaps
- ISM-1825Lock security product settings against changes by human usersPartially overlaps
- ISM-1488Blocking internet-originating macros in Office filesSupports
- ISM-1671Disable Office macros for users lacking a demonstrated business requirementSupports
- ISM-1672Enable antivirus scanning for Office macrosSupports
- ISM-1674Ensuring secure execution of Microsoft Office macrosSupports
- ISM-1584Prevent unauthorised changes to security settingsDepends on
- ISM-1673Prevent Win32 API calls by Office macrosDepends on
- ISM-1675Prevent enabling untrusted Microsoft Office macrosDepends on
- ISM-1673Prevent Win32 API calls by Office macrosEquivalent
- ISM-1915Ensure user application configurations are approvedPartially meets
- ISM-1601Implement Microsoft Attack Surface Reduction rulesPartially overlaps
- ISM-1667Prevent child processes in Microsoft OfficePartially overlaps
- ISM-1669Prevent Microsoft Office from injecting codePartially overlaps
- ISM-1674Ensuring secure execution of Microsoft Office macrosEquivalent
- ISM-1488Blocking internet-originating macros in Office filesPartially meets
- ISM-1671Disable Office macros for users lacking a demonstrated business requirementPartially overlaps
- ISM-1672Enable antivirus scanning for Office macrosPartially overlaps
- ISM-1673Prevent Win32 API calls by Office macrosPartially overlaps
- ISM-1675Prevent enabling untrusted Microsoft Office macrosSupports
- ISM-1891Restrict non-V3 signed macros in Microsoft OfficeSupports
- ISM-1487Restrict write access to trusted locations to macro vetting usersDepends on
- ISM-1676Validate Microsoft Office trusted publishers list at least annuallyDepends on
- ISM-1890Ensure macros are free of malicious codeDepends on
- ISM-2050Validate digital signature certificates securelyDepends on
- ISM-1890Ensure macros are free of malicious codeEquivalent
- ISM-1796Digitally sign executable software for securityPartially overlaps
- ISM-1487Restrict write access to trusted locations to macro vetting usersSupports
- ISM-1672Enable antivirus scanning for Office macrosSupports
- ISM-1674Ensuring secure execution of Microsoft Office macrosSupports
- ISM-1487Restrict write access to trusted locations to macro vetting usersEquivalent
- ISM-1392Restrict file modifications via path rulesPartially overlaps
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-1671Disable Office macros for users lacking a demonstrated business requirementPartially overlaps
- ISM-1890Ensure macros are free of malicious codePartially overlaps
- ISM-1674Ensuring secure execution of Microsoft Office macrosSupports
- ISM-1675Prevent enabling untrusted Microsoft Office macrosEquivalent
- ISM-1674Ensuring secure execution of Microsoft Office macrosPartially meets
- ISM-1891Restrict non-V3 signed macros in Microsoft OfficePartially overlaps
- ISM-1489Lock Microsoft Office macro security settings against user changesDepends on
- ISM-1676Validate Microsoft Office trusted publishers list at least annuallyDepends on
- ISM-1891Restrict non-V3 signed macros in Microsoft OfficeEquivalent
- ISM-1675Prevent enabling untrusted Microsoft Office macrosPartially overlaps
- ISM-1489Lock Microsoft Office macro security settings against user changesDepends on
- ISM-1674Ensuring secure execution of Microsoft Office macrosDepends on
- ISM-1823Lock Office productivity suite security settings against user changesDepends on
- ISM-1676Validate Microsoft Office trusted publishers list at least annuallyEquivalent
- ISM-1582Annual validation of application control rulesetsPartially meets
- ISM-1674Ensuring secure execution of Microsoft Office macrosSupports
- ISM-1675Prevent enabling untrusted Microsoft Office macrosSupports
User application hardening
27 controls, 27 mapped- ISM-1654Disable or remove Internet Explorer 11Equivalent
- ISM-0380Disable unneeded OS accounts and servicesPartially meets
- ISM-1470Disable unneeded accounts, components, services and application functionalityPartially meets
- ISM-1798Develop secure configuration guidelines for softwarePartially meets
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1915Ensure user application configurations are approvedPartially meets
- ISM-2110Hardening user applications with ASD and vendor guidancePartially meets
- ISM-1809Compensating controls for unsupported systems pending removal or replacementDepends on
- ISM-1486Restrict Java processing in web browsersEquivalent
- ISM-0961Restrict active content with web filtersBroader than
- ISM-2110Hardening user applications with ASD and vendor guidancePartially meets
- ISM-0963Implementing web content filters for safetyPartially overlaps
- ISM-1585Lock web browser security settings against human user changesDepends on
- ISM-1485Prevent web browsers from processing adsEquivalent
- ISM-0963Implementing web content filters for safetyPartially meets
- ISM-1585Lock web browser security settings against human user changesEquivalent
- ISM-1412Web browser hardening with strict guidelinesPartially meets
- ISM-0382Prevent unprivileged human users uninstalling or disabling approved applicationsPartially overlaps
- ISM-1235Restrict user application extensionsPartially overlaps
- ISM-1748Lock email client security settings against user changesPartially overlaps
- ISM-1825Lock security product settings against changes by human usersPartially overlaps
- ISM-1486Restrict Java processing in web browsersSupports
- ISM-1412Web browser hardening with strict guidelinesEquivalent
- ISM-1246Apply strict server application hardening guidelinesBroader than
- ISM-1485Prevent web browsers from processing adsBroader than
- ISM-1486Restrict Java processing in web browsersBroader than
- ISM-1858Implement strict IT equipment hardening guidelinesBroader than
- ISM-1235Restrict user application extensionsPartially overlaps
- ISM-1470Disable unneeded accounts, components, services and application functionalityPartially overlaps
- ISM-1585Lock web browser security settings against human user changesSupports
- ISM-1601Implement Microsoft Attack Surface Reduction rulesEquivalent
- ISM-1667Prevent child processes in Microsoft OfficeEquivalent
- ISM-0843Ensure workstation security with application controlPartially meets
- ISM-0955Implementing application control measuresPartially meets
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1859Hardening Office productivity suitesPartially meets
- ISM-2110Hardening user applications with ASD and vendor guidancePartially meets
- ISM-1668Prevent Microsoft Office from creating executable filesPartially overlaps
- ISM-1669Prevent Microsoft Office from injecting codePartially overlaps
- ISM-1670Prevent PDF applications from creating child processesPartially overlaps
- ISM-1673Prevent Win32 API calls by Office macrosPartially overlaps
- ISM-1668Prevent Microsoft Office from creating executable filesEquivalent
- ISM-1667Prevent child processes in Microsoft OfficePartially overlaps
- ISM-1669Prevent Microsoft Office from injecting codePartially overlaps
- ISM-1672Enable antivirus scanning for Office macrosPartially overlaps
- ISM-1673Prevent Win32 API calls by Office macrosPartially overlaps
- ISM-1969Preventing accidental execution of malicious codePartially overlaps
- ISM-1823Lock Office productivity suite security settings against user changesDepends on
- ISM-1601Implement Microsoft Attack Surface Reduction rulesEquivalent
- ISM-1669Prevent Microsoft Office from injecting codeEquivalent
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1667Prevent child processes in Microsoft OfficePartially overlaps
- ISM-1668Prevent Microsoft Office from creating executable filesPartially overlaps
- ISM-1673Prevent Win32 API calls by Office macrosPartially overlaps
- ISM-1542Disable OLE in Microsoft Office for securityEquivalent
- ISM-2110Hardening user applications with ASD and vendor guidancePartially meets
- ISM-0289Implement and manage evaluated products correctlyPartially overlaps
- ISM-1667Prevent child processes in Microsoft OfficePartially overlaps
- ISM-1668Prevent Microsoft Office from creating executable filesPartially overlaps
- ISM-1673Prevent Win32 API calls by Office macrosPartially overlaps
- ISM-1601Implement Microsoft Attack Surface Reduction rulesDepends on
- ISM-1913Develop and maintain approved IT configurationsDepends on
- ISM-1915Ensure user application configurations are approvedDepends on
- ISM-1859Hardening Office productivity suitesEquivalent
- ISM-1235Restrict user application extensionsBroader than
- ISM-1668Prevent Microsoft Office from creating executable filesBroader than
- ISM-1246Apply strict server application hardening guidelinesPartially meets
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1915Ensure user application configurations are approvedPartially meets
- ISM-0289Implement and manage evaluated products correctlyPartially overlaps
- ISM-1823Lock Office productivity suite security settings against user changesDepends on
- ISM-1823Lock Office productivity suite security settings against user changesEquivalent
- ISM-1669Prevent Microsoft Office from injecting codeBroader than
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1859Hardening Office productivity suitesPartially meets
- ISM-0382Prevent unprivileged human users uninstalling or disabling approved applicationsPartially overlaps
- ISM-1489Lock Microsoft Office macro security settings against user changesPartially overlaps
- ISM-1748Lock email client security settings against user changesPartially overlaps
- ISM-1824Lock PDF application security settings against user changesPartially overlaps
- ISM-1825Lock security product settings against changes by human usersPartially overlaps
- ISM-1542Disable OLE in Microsoft Office for securitySupports
- ISM-1915Ensure user application configurations are approvedDepends on
- ISM-1670Prevent PDF applications from creating child processesEquivalent
- ISM-1860Harden PDF applications using ASD guidanceEquivalent
- ISM-1670Prevent PDF applications from creating child processesBroader than
- ISM-1246Apply strict server application hardening guidelinesPartially meets
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1915Ensure user application configurations are approvedPartially meets
- ISM-0289Implement and manage evaluated products correctlyPartially overlaps
- ISM-1470Disable unneeded accounts, components, services and application functionalityPartially overlaps
- ISM-1824Lock PDF application security settings against user changesPartially overlaps
- ISM-1859Hardening Office productivity suitesPartially overlaps
- ISM-1406Use SOEs for workstations and serversDepends on
- ISM-1824Lock PDF application security settings against user changesEquivalent
- ISM-1825Lock security product settings against changes by human usersPartially meets
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-2110Hardening user applications with ASD and vendor guidancePartially meets
- ISM-1489Lock Microsoft Office macro security settings against user changesPartially overlaps
- ISM-1823Lock Office productivity suite security settings against user changesPartially overlaps
- ISM-1915Ensure user application configurations are approvedDepends on
- ISM-1623Centralised logging of PowerShell activitiesEquivalent
- ISM-0582Central logging of Windows security eventsPartially overlaps
- ISM-1624Protect PowerShell script block logsPartially overlaps
- ISM-1889Central logging of command line eventsPartially overlaps
- ISM-1983Log events sent to centralised facility quicklyPartially overlaps
- ISM-2159Centrally log agentic AI tool invocations, external requests and outputsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-0988Ensure accurate time source for event logsDepends on
- ISM-1405Implement a centralised event logging facilityDepends on
- ISM-1621Disable or remove Windows PowerShell 2.0Depends on
- ISM-1889Central logging of command line eventsEquivalent
- ISM-0582Central logging of Windows security eventsPartially meets
- ISM-0670Central logging of CDS security eventsPartially meets
- ISM-1405Implement a centralised event logging facilityPartially meets
- ISM-1607Integrity monitoring and logging for isolation mechanismPartially overlaps
- ISM-1623Centralised logging of PowerShell activitiesPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-0585Capture detailed information in event logsSupports
- ISM-1228Analyse cyber security events promptlySupports
- ISM-1907Timely analysis of non-internet-server logsSupports
- ISM-1976Central logging of security events on macOSSupports
- ISM-1977Central logging of Linux system eventsSupports
- ISM-1986Timely analysis of critical server event logsSupports
- ISM-1983Log events sent to centralised facility quicklyDepends on
- ISM-1815Protect event logs from unauthorised accessEquivalent
- ISM-1624Protect PowerShell script block logsPartially meets
- ISM-1985Protect event logs from unauthorised accessPartially meets
- ISM-0582Central logging of Windows security eventsPartially overlaps
- ISM-2125Independently log and analyse all service provider system accessPartially overlaps
- ISM-2132Central logging of certificate enrolment requests, template and AD CS configuration changesPartially overlaps
- ISM-0138Maintaining integrity of evidence in investigationsSupports
- ISM-1989Ensure event logs meet retention requirementsSupports
- ISM-1509Log privileged access events centrally for monitoringDepends on
- ISM-1906Timely analysis of internet-facing server logsEquivalent
- ISM-1228Analyse cyber security events promptlyPartially meets
- ISM-1907Timely analysis of non-internet-server logsPartially overlaps
- ISM-1960Timely analysis of event logs for cyber securityPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1963Central logging of events on internet-facing devicesPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-1987Timely analysis of security event logsPartially overlaps
- ISM-2125Independently log and analyse all service provider system accessPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-1978Centralised logging for server application eventsDepends on
- ISM-1983Log events sent to centralised facility quicklyDepends on
- ISM-2051Ensure event logs for cyber security event detectionDepends on
- ISM-2129Centrally log WMI activity and event subscriptionsDepends on
- ISM-1228Analyse cyber security events promptlyEquivalent
- ISM-1986Timely analysis of critical server event logsPartially meets
- ISM-0109Timely analysis of workstation event logsDepends on
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-0634Central logging for gateway security eventsDepends on
- ISM-1030Deploy NIDS/NIPS for gateway traffic monitoringDepends on
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsDepends on
- ISM-1683Central logging of multi-factor authentication eventsDepends on
- ISM-1830Central logging of security events for Microsoft AD infrastructure serversDepends on
- ISM-1911Centralised logging of software errors and usageDepends on
- ISM-2117AI models augment cyber security event detectionDepends on
- ISM-0123Report cyber security incidents promptlyEquivalent
- ISM-0733Ensure CISO awareness of cyber incidentsEquivalent
- ISM-0714Appoint a CISO to lead cyber security across IT and OTBroader than
- ISM-0043Cyber security incident response plan requirementsPartially meets
- ISM-0576Develop and maintain cyber security incident plansPartially meets
- ISM-0140Prompt reporting of cyber incidents to ASDPartially overlaps
- ISM-0142Report cryptographic equipment compromises promptlyPartially overlaps
- ISM-1088Report potential compromises of mobile devices overseasPartially overlaps
- ISM-1618CISO's role in cyber security incident responsePartially overlaps
- ISM-1803Document and report cyber security incidentsPartially overlaps
- ISM-1819Enact cyber security incident response plansPartially overlaps
- ISM-0125Maintaining a cyber security incident registerSupports
- ISM-0141Report cyber incidents promptly to designated contactsSupports
- ISM-1881Timely reporting of cyber incidents without data breachSupports
- ISM-0140Prompt reporting of cyber incidents to ASDEquivalent
- ISM-0043Cyber security incident response plan requirementsPartially meets
- ISM-0123Report cyber security incidents promptlySupports
- ISM-1819Enact cyber security incident response plansEquivalent
- ISM-0123Report cyber security incidents promptlyPartially overlaps
- ISM-1618CISO's role in cyber security incident responsePartially overlaps
- ISM-0043Cyber security incident response plan requirementsDepends on
- ISM-0576Develop and maintain cyber security incident plansDepends on
- ISM-1655Ensure .NET Framework 3.5 is disabled or removedEquivalent
- ISM-1409Implement restrictive OS hardening guidelinesPartially meets
- ISM-1470Disable unneeded accounts, components, services and application functionalityPartially meets
- ISM-1246Apply strict server application hardening guidelinesPartially overlaps
- ISM-1621Disable or remove Windows PowerShell 2.0Partially overlaps
- ISM-1621Disable or remove Windows PowerShell 2.0Equivalent
- ISM-0380Disable unneeded OS accounts and servicesPartially meets
- ISM-1247Disable or remove unneeded server featuresPartially meets
- ISM-1409Implement restrictive OS hardening guidelinesPartially meets
- ISM-1470Disable unneeded accounts, components, services and application functionalityPartially meets
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1914Ensure operating systems have approved configurationsPartially meets
- ISM-1246Apply strict server application hardening guidelinesPartially overlaps
- ISM-1655Ensure .NET Framework 3.5 is disabled or removedPartially overlaps
- ISM-1622Ensure PowerShell uses Constrained Language ModeSupports
- ISM-1584Prevent unauthorised changes to security settingsDepends on
- ISM-1622Ensure PowerShell uses Constrained Language ModeEquivalent
- ISM-0380Disable unneeded OS accounts and servicesPartially meets
- ISM-1409Implement restrictive OS hardening guidelinesPartially meets
- ISM-1798Develop secure configuration guidelines for softwarePartially meets
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1246Apply strict server application hardening guidelinesPartially overlaps
- ISM-1491Block unprivileged users from running script execution enginesPartially overlaps
- ISM-1621Disable or remove Windows PowerShell 2.0Depends on
- ISM-1907Timely analysis of non-internet-server logsEquivalent
- ISM-1228Analyse cyber security events promptlyPartially meets
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-2125Independently log and analyse all service provider system accessPartially overlaps
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-0988Ensure accurate time source for event logsDepends on
- ISM-1979Central logging for security events on serversDepends on
- ISM-2129Centrally log WMI activity and event subscriptionsDepends on
- ISM-2132Central logging of certificate enrolment requests, template and AD CS configuration changesDepends on
- ISM-0109Timely analysis of workstation event logsEquivalent
- ISM-1228Analyse cyber security events promptlyBroader than
- ISM-1906Timely analysis of internet-facing server logsPartially overlaps
- ISM-1907Timely analysis of non-internet-server logsPartially overlaps
- ISM-1960Timely analysis of event logs for cyber securityPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-1987Timely analysis of security event logsPartially overlaps
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-0580Develop, implement and maintain a security monitoring policyDepends on
- ISM-2051Ensure event logs for cyber security event detectionDepends on
Restrict admin privileges
29 controls, 29 mapped- ISM-1507Ensure requests for privileged access are verifiedEquivalent
- ISM-0446Restrict privileged access for foreign nationalsPartially overlaps
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-1647Disable privileged access after 12 monthsPartially overlaps
- ISM-1883Limit authorised privileged account online service access to dutiesPartially overlaps
- ISM-1927Limit identity server access to privileged users requiring itPartially overlaps
- ISM-2136Enforcing risk-based access decisions informed by contextual signalsPartially overlaps
- ISM-2137Block user OAuth consent, reserve it for authorised administratorsPartially overlaps
- ISM-0407Maintaining a secure lifetime access record for each human userSupports
- ISM-1939Minimise members in privileged security groupsSupports
- ISM-0432Document system access requirements in security plansDepends on
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesEquivalent
- ISM-1949Use dedicated accounts for AD FS administrationBroader than
- ISM-1263Enforce unique accounts for server administrationPartially meets
- ISM-1827Use dedicated admin accounts for domain controllersPartially meets
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-2133Assign each AI agent a unique identity distinct from personnel accountsPartially overlaps
- ISM-1175Restrict privileged users from internet accessSupports
- ISM-1620Ensure privileged accounts are secured in ADSupports
- ISM-0414Uniquely identifying every user granted system accessDepends on
- ISM-1927Limit identity server access to privileged users requiring itDepends on
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsDepends on
- ISM-1175Restrict privileged users from internet accessEquivalent
- ISM-0874Ensure internet access via organisation's gatewayPartially overlaps
- ISM-1380Privileged users work in separate privileged and unprivileged operating environmentsPartially overlaps
- ISM-1385Segregation of administrative infrastructure from networksPartially overlaps
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-1883Limit authorised privileged account online service access to dutiesPartially overlaps
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesDepends on
- ISM-1175Restrict privileged users from internet accessEquivalent
- ISM-1883Limit authorised privileged account online service access to dutiesEquivalent
- ISM-1508Restricting privileged access to what duties requirePartially meets
- ISM-1833Limit privileges for user accounts in Active DirectoryPartially meets
- ISM-0441Restricting temporary system access to data required for dutiesPartially overlaps
- ISM-1852Limit unprivileged access to what duties requirePartially overlaps
- ISM-1927Limit identity server access to privileged users requiring itPartially overlaps
- ISM-2068Restrict internet access for networked devicesPartially overlaps
- ISM-2156Restrict agentic AI applications to minimum tools, functions and permissionsPartially overlaps
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesSupports
- ISM-1507Ensure requests for privileged access are verifiedDepends on
- ISM-1380Privileged users work in separate privileged and unprivileged operating environmentsEquivalent
- ISM-1689Block privileged account logons to unprivileged operating environmentsBroader than
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsBroader than
- ISM-1635System owners implement security controls for each system and environmentPartially meets
- ISM-1387Use jump servers for administrative activitiesPartially overlaps
- ISM-1687Prevent virtualisation of privileged environmentsSupports
- ISM-1688Block unprivileged account logons to privileged operating environmentsSupports
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesDepends on
- ISM-1688Block unprivileged account logons to privileged operating environmentsEquivalent
- ISM-1380Privileged users work in separate privileged and unprivileged operating environmentsPartially overlaps
- ISM-1689Block privileged account logons to unprivileged operating environmentsPartially overlaps
- ISM-1927Limit identity server access to privileged users requiring itPartially overlaps
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsPartially overlaps
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesDepends on
- ISM-1689Block privileged account logons to unprivileged operating environmentsEquivalent
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-1688Block unprivileged account logons to privileged operating environmentsPartially overlaps
- ISM-1827Use dedicated admin accounts for domain controllersPartially overlaps
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsPartially overlaps
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesSupports
- ISM-1380Privileged users work in separate privileged and unprivileged operating environmentsSupports
- ISM-1647Disable privileged access after 12 monthsEquivalent
- ISM-1507Ensure requests for privileged access are verifiedPartially overlaps
- ISM-1843Annual review of unconstrained delegation in AD accountsPartially overlaps
- ISM-1934Six-monthly review and removal of DCSync user permissionsPartially overlaps
- ISM-1649Implement just-in-time administration for system accessSupports
- ISM-1508Restricting privileged access to what duties requireDepends on
- ISM-1648Disabling inactive privileged access to systemsEquivalent
- ISM-1647Disable privileged access after 12 monthsPartially overlaps
- ISM-1687Prevent virtualisation of privileged environmentsEquivalent
- ISM-1380Privileged users work in separate privileged and unprivileged operating environmentsPartially meets
- ISM-1689Block privileged account logons to unprivileged operating environmentsSupports
- ISM-1387Use jump servers for administrative activitiesEquivalent
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesPartially overlaps
- ISM-1898Use secure admin workstations for administrationPartially overlaps
- ISM-1750Segregation of administrative infrastructure for server securitySupports
- ISM-1380Privileged users work in separate privileged and unprivileged operating environmentsDepends on
- ISM-1899Restrict unauthorised network connectionsDepends on
- ISM-1685Strengthening passwords for critical accountsEquivalent
- ISM-1954Enforce random credentials for administrator accountsEquivalent
- ISM-1619Configure service accounts as managed service accountsBroader than
- ISM-1953Ensure strong management of admin account credentialsBroader than
- ISM-1227Randomly generate user account credentialsPartially overlaps
- ISM-1590Changing user account credentials after compromise, exposure or shared membership changePartially overlaps
- ISM-1612Restricted use of break glass accounts for emergenciesPartially overlaps
- ISM-1614Manage emergency account access changesPartially overlaps
- ISM-1795Set 30-character minimum for key administrator passwordsPartially overlaps
- ISM-1842Use privileged accounts for domain machine additionPartially overlaps
- ISM-1847Double KRBTGT password reset after compromise or six monthsPartially overlaps
- ISM-1949Use dedicated accounts for AD FS administrationPartially overlaps
- ISM-2142Central management of application and workload credentialsPartially overlaps
- ISM-2144Change application static credentials found compromised or exposed in clearPartially overlaps
- ISM-1615Testing break glass accounts post credential changeDepends on
- ISM-1829Prevent password storage in Group Policy PreferencesDepends on
- ISM-1875Monthly system scans to detect credentials stored in the clearDepends on
- ISM-2081Enforce use of all ASCII characters in passwordsDepends on
- ISM-1509Log privileged access events centrally for monitoringEquivalent
- ISM-1613Central logging of break glass account usageBroader than
- ISM-1650Log management of privileged user activitiesPartially meets
- ISM-1830Central logging of security events for Microsoft AD infrastructure serversPartially meets
- ISM-0582Central logging of Windows security eventsPartially overlaps
- ISM-0585Capture detailed information in event logsPartially overlaps
- ISM-1537Log security-relevant database events centrallyPartially overlaps
- ISM-1607Integrity monitoring and logging for isolation mechanismPartially overlaps
- ISM-1895Log single-factor authentication eventsPartially overlaps
- ISM-1976Central logging of security events on macOSPartially overlaps
- ISM-1977Central logging of Linux system eventsPartially overlaps
- ISM-1983Log events sent to centralised facility quicklyPartially overlaps
- ISM-1989Ensure event logs meet retention requirementsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-1650Log management of privileged user activitiesEquivalent
- ISM-1509Log privileged access events centrally for monitoringPartially meets
- ISM-0585Capture detailed information in event logsPartially overlaps
- ISM-1537Log security-relevant database events centrallyPartially overlaps
- ISM-1613Central logging of break glass account usagePartially overlaps
- ISM-1976Central logging of security events on macOSPartially overlaps
- ISM-1977Central logging of Linux system eventsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policyDepends on
- ISM-0988Ensure accurate time source for event logsDepends on
- ISM-1405Implement a centralised event logging facilityDepends on
- ISM-1815Protect event logs from unauthorised accessEquivalent
- ISM-1624Protect PowerShell script block logsBroader than
- ISM-1985Protect event logs from unauthorised accessPartially overlaps
- ISM-1906Timely analysis of internet-facing server logsEquivalent
- ISM-1228Analyse cyber security events promptlyPartially meets
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsPartially meets
- ISM-1607Integrity monitoring and logging for isolation mechanismPartially overlaps
- ISM-1907Timely analysis of non-internet-server logsPartially overlaps
- ISM-1960Timely analysis of event logs for cyber securityPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-1987Timely analysis of security event logsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-1978Centralised logging for server application eventsDepends on
- ISM-1228Analyse cyber security events promptlyEquivalent
- ISM-1906Timely analysis of internet-facing server logsPartially overlaps
- ISM-1907Timely analysis of non-internet-server logsPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsDepends on
- ISM-1960Timely analysis of event logs for cyber securityDepends on
- ISM-1987Timely analysis of security event logsDepends on
- ISM-2116Use cyber threat intelligence for event detectionDepends on
- ISM-0123Report cyber security incidents promptlyEquivalent
- ISM-0142Report cryptographic equipment compromises promptlyBroader than
- ISM-0043Cyber security incident response plan requirementsPartially meets
- ISM-0576Develop and maintain cyber security incident plansPartially meets
- ISM-0140Prompt reporting of cyber incidents to ASDPartially overlaps
- ISM-0141Report cyber incidents promptly to designated contactsPartially overlaps
- ISM-0733Ensure CISO awareness of cyber incidentsPartially overlaps
- ISM-1088Report potential compromises of mobile devices overseasPartially overlaps
- ISM-1803Document and report cyber security incidentsPartially overlaps
- ISM-1618CISO's role in cyber security incident responseSupports
- ISM-1478CISO management of cyber security complianceDepends on
- ISM-0140Prompt reporting of cyber incidents to ASDEquivalent
- ISM-0123Report cyber security incidents promptlyPartially overlaps
- ISM-0043Cyber security incident response plan requirementsDepends on
- ISM-1819Enact cyber security incident response plansEquivalent
- ISM-1731Plan and coordinate intrusion remediation from trusted separate systemsBroader than
- ISM-0123Report cyber security incidents promptlyPartially overlaps
- ISM-1732Coordinating and sequencing intrusion remediation to prevent re-compromisePartially overlaps
- ISM-1618CISO's role in cyber security incident responseSupports
- ISM-0043Cyber security incident response plan requirementsDepends on
- ISM-0576Develop and maintain cyber security incident plansDepends on
- ISM-1508Restricting privileged access to what duties requireEquivalent
- ISM-0611Restrict privileges for gateway administratorsBroader than
- ISM-1249Limit server application user privilegesBroader than
- ISM-1250Limit server application user account privilegesBroader than
- ISM-1255Restrict database content access by user duties and functionsBroader than
- ISM-1833Limit privileges for user accounts in Active DirectoryBroader than
- ISM-1843Annual review of unconstrained delegation in AD accountsBroader than
- ISM-1883Limit authorised privileged account online service access to dutiesBroader than
- ISM-1927Limit identity server access to privileged users requiring itBroader than
- ISM-1933Restrict DCSync permissions on service accountsBroader than
- ISM-1934Six-monthly review and removal of DCSync user permissionsBroader than
- ISM-1938Restrict Domain Computers group in Active DirectoryBroader than
- ISM-1939Minimise members in privileged security groupsBroader than
- ISM-1941Restrict computer accounts in privileged security groupsBroader than
- ISM-2128Limit kernel-mode code installation to privileged users who need itBroader than
- ISM-0133Responding to data spills by restricting accessPartially overlaps
- ISM-0441Restricting temporary system access to data required for dutiesPartially overlaps
- ISM-0446Restrict privileged access for foreign nationalsPartially overlaps
- ISM-1268Enforce need-to-know access in databasesPartially overlaps
- ISM-1507Ensure requests for privileged access are verifiedPartially overlaps
- ISM-1852Limit unprivileged access to what duties requirePartially overlaps
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsPartially overlaps
- ISM-2093Role-based access controls in AI applicationsPartially overlaps
- ISM-1263Enforce unique accounts for server administrationSupports
- ISM-2138Six-monthly review of OAuth application consents and granted permissionsDepends on
- ISM-1898Use secure admin workstations for administrationEquivalent
- ISM-1385Segregation of administrative infrastructure from networksPartially overlaps
- ISM-1387Use jump servers for administrative activitiesPartially overlaps
- ISM-1731Plan and coordinate intrusion remediation from trusted separate systemsPartially overlaps
- ISM-1750Segregation of administrative infrastructure for server securityPartially overlaps
- ISM-0843Ensure workstation security with application controlDepends on
- ISM-1406Use SOEs for workstations and serversDepends on
- ISM-1649Implement just-in-time administration for system accessEquivalent
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesPartially overlaps
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-1927Limit identity server access to privileged users requiring itSupports
- ISM-1939Minimise members in privileged security groupsSupports
- ISM-1896Enable memory integrity for credential protectionEquivalent
- ISM-1409Implement restrictive OS hardening guidelinesPartially meets
- ISM-1492Enable exploit protection in operating systemsPartially meets
- ISM-1745Enable security features for system protectionPartially overlaps
- ISM-1861Enable Local Security Authority protectionEquivalent
- ISM-1858Implement strict IT equipment hardening guidelinesPartially meets
- ISM-1492Enable exploit protection in operating systemsPartially overlaps
- ISM-1686Enable Credential Guard for credential protectionPartially overlaps
- ISM-1686Enable Credential Guard for credential protectionEquivalent
- ISM-1402Protecting stored credentials with security measuresPartially overlaps
- ISM-1492Enable exploit protection in operating systemsPartially overlaps
- ISM-1861Enable Local Security Authority protectionPartially overlaps
- ISM-1897Enable Remote Credential Guard for credential protectionPartially overlaps
- ISM-1745Enable security features for system protectionDepends on
- ISM-1897Enable Remote Credential Guard for credential protectionEquivalent
- ISM-1686Enable Credential Guard for credential protectionPartially overlaps
- ISM-1907Timely analysis of non-internet-server logsEquivalent
- ISM-1987Timely analysis of security event logsPartially meets
- ISM-2116Use cyber threat intelligence for event detectionPartially meets
- ISM-1906Timely analysis of internet-facing server logsPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-1979Central logging for security events on serversDepends on
- ISM-0109Timely analysis of workstation event logsEquivalent
- ISM-1228Analyse cyber security events promptlyBroader than
- ISM-1987Timely analysis of security event logsPartially meets
- ISM-1907Timely analysis of non-internet-server logsPartially overlaps
- ISM-1960Timely analysis of event logs for cyber securityPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-2051Ensure event logs for cyber security event detectionDepends on
Patch operating systems
17 controls, 17 mapped- ISM-1807Automated asset discovery for vulnerability scanningEquivalent
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesBroader than
- ISM-2118Conduct vulnerability assessments and penetration testsPartially meets
- ISM-0336Develop and maintain networked IT equipment registerSupports
- ISM-1493Maintain and verify software registersSupports
- ISM-1696Apply critical patches within 48 hoursSupports
- ISM-1700Regular vulnerability scanning for applicationsSupports
- ISM-1703Regular vulnerability scanning for missing patchesSupports
- ISM-1697Apply non-critical patches within one monthDepends on
- ISM-1808Vulnerability scanning with updated toolsEquivalent
- ISM-1699Weekly vulnerability scanning for software updatesPartially meets
- ISM-1696Apply critical patches within 48 hoursSupports
- ISM-1697Apply non-critical patches within one monthSupports
- ISM-1698Daily vulnerability scanning for missing updatesSupports
- ISM-1701Daily vulnerability scanning for internet-facing systemsSupports
- ISM-1702Regularly scan for missing security patchesSupports
- ISM-1752Fortnightly vulnerability scanning for non-workstationsSupports
- ISM-1879Timely patching of critical driver vulnerabilitiesSupports
- ISM-1900Fortnightly system vulnerability scanningDepends on
- ISM-1701Daily vulnerability scanning for internet-facing systemsEquivalent
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially meets
- ISM-1698Daily vulnerability scanning for missing updatesPartially overlaps
- ISM-1702Regularly scan for missing security patchesPartially overlaps
- ISM-1703Regular vulnerability scanning for missing patchesPartially overlaps
- ISM-1752Fortnightly vulnerability scanning for non-workstationsPartially overlaps
- ISM-1900Fortnightly system vulnerability scanningPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1694Timely application of non-critical security patchesSupports
- ISM-1877Timely application of critical security patchesSupports
- ISM-1808Vulnerability scanning with updated toolsDepends on
- ISM-1702Regularly scan for missing security patchesEquivalent
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially meets
- ISM-1703Regular vulnerability scanning for missing patchesPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1696Apply critical patches within 48 hoursSupports
- ISM-1808Vulnerability scanning with updated toolsDepends on
- ISM-1877Timely application of critical security patchesEquivalent
- ISM-1407Ensure use of current OS versionsPartially overlaps
- ISM-1606Patch isolation mechanisms and underlying operating systems promptlyPartially overlaps
- ISM-1694Timely application of non-critical security patchesPartially overlaps
- ISM-1696Apply critical patches within 48 hoursPartially overlaps
- ISM-1876Apply critical patches within 48 hoursPartially overlaps
- ISM-1878Apply critical patches within 48 hoursPartially overlaps
- ISM-1879Timely patching of critical driver vulnerabilitiesPartially overlaps
- ISM-1902Apply non-critical patches to non-internet systems promptlyPartially overlaps
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesSupports
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1643Maintain detailed software version and patch recordsDepends on
- ISM-1701Daily vulnerability scanning for internet-facing systemsDepends on
- ISM-1753Replace unsupported internet-facing devicesDepends on
- ISM-1921Assess system compromise risks oftenDepends on
- ISM-1694Timely application of non-critical security patchesEquivalent
- ISM-1606Patch isolation mechanisms and underlying operating systems promptlyPartially overlaps
- ISM-1690Timely application of non-critical vulnerability patchesPartially overlaps
- ISM-1877Timely application of critical security patchesPartially overlaps
- ISM-1902Apply non-critical patches to non-internet systems promptlyPartially overlaps
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1695Timely application of system security patchesEquivalent
- ISM-1902Apply non-critical patches to non-internet systems promptlyBroader than
- ISM-1754Timely resolution of identified software vulnerabilitiesPartially meets
- ISM-0298Centralised system patch and update managementPartially overlaps
- ISM-1696Apply critical patches within 48 hoursPartially overlaps
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1702Regularly scan for missing security patchesDepends on
- ISM-1501Replace unsupported operating systemsEquivalent
- ISM-0298Centralised system patch and update managementPartially overlaps
- ISM-1407Ensure use of current OS versionsPartially overlaps
- ISM-1753Replace unsupported internet-facing devicesPartially overlaps
- ISM-1809Compensating controls for unsupported systems pending removal or replacementPartially overlaps
- ISM-1848Replace unsupported software-based isolation mechanisms sharing physical resourcesPartially overlaps
- ISM-1981Replace unsupportable non-internet network devicesPartially overlaps
- ISM-1982Replace unsupported networked IT equipmentPartially overlaps
- ISM-1643Maintain detailed software version and patch recordsDepends on
- ISM-1703Regular vulnerability scanning for missing patchesEquivalent
- ISM-1143Develop and maintain patch management proceduresPartially meets
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially meets
- ISM-0298Centralised system patch and update managementSupports
- ISM-1697Apply non-critical patches within one monthSupports
- ISM-1808Vulnerability scanning with updated toolsDepends on
- ISM-1900Fortnightly system vulnerability scanningEquivalent
- ISM-1703Regular vulnerability scanning for missing patchesPartially overlaps
- ISM-1752Fortnightly vulnerability scanning for non-workstationsPartially overlaps
- ISM-1903Rapid application of critical firmware patchesPartially overlaps
- ISM-1904Apply firmware patches for non-critical vulnerabilitiesPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1807Automated asset discovery for vulnerability scanningDepends on
- ISM-1808Vulnerability scanning with updated toolsDepends on
- ISM-1696Apply critical patches within 48 hoursEquivalent
- ISM-1606Patch isolation mechanisms and underlying operating systems promptlyPartially overlaps
- ISM-1695Timely application of system security patchesPartially overlaps
- ISM-1876Apply critical patches within 48 hoursPartially overlaps
- ISM-1877Timely application of critical security patchesPartially overlaps
- ISM-1878Apply critical patches within 48 hoursPartially overlaps
- ISM-1902Apply non-critical patches to non-internet systems promptlyPartially overlaps
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1643Maintain detailed software version and patch recordsDepends on
- ISM-1702Regularly scan for missing security patchesDepends on
- ISM-1921Assess system compromise risks oftenDepends on
- ISM-1981Replace unsupportable non-internet network devicesDepends on
- ISM-1902Apply non-critical patches to non-internet systems promptlyEquivalent
- ISM-1695Timely application of system security patchesPartially meets
- ISM-1694Timely application of non-critical security patchesPartially overlaps
- ISM-1696Apply critical patches within 48 hoursPartially overlaps
- ISM-1697Apply non-critical patches within one monthPartially overlaps
- ISM-1751Timely application of vendor patches for non-critical OS vulnerabilitiesPartially overlaps
- ISM-1904Apply firmware patches for non-critical vulnerabilitiesPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1702Regularly scan for missing security patchesDepends on
- ISM-1879Timely patching of critical driver vulnerabilitiesEquivalent
- ISM-1754Timely resolution of identified software vulnerabilitiesPartially meets
- ISM-0300Apply system security patches with approvalPartially overlaps
- ISM-1697Apply non-critical patches within one monthPartially overlaps
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesSupports
- ISM-1921Assess system compromise risks oftenSupports
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1697Apply non-critical patches within one monthEquivalent
- ISM-1904Apply firmware patches for non-critical vulnerabilitiesPartially overlaps
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1903Rapid application of critical firmware patchesEquivalent
- ISM-1697Apply non-critical patches within one monthPartially overlaps
- ISM-1754Timely resolution of identified software vulnerabilitiesPartially overlaps
- ISM-1876Apply critical patches within 48 hoursPartially overlaps
- ISM-1904Apply firmware patches for non-critical vulnerabilitiesPartially overlaps
- ISM-0298Centralised system patch and update managementDepends on
- ISM-1143Develop and maintain patch management proceduresDepends on
- ISM-1904Apply firmware patches for non-critical vulnerabilitiesEquivalent
- ISM-1143Develop and maintain patch management proceduresPartially meets
- ISM-0300Apply system security patches with approvalPartially overlaps
- ISM-1697Apply non-critical patches within one monthPartially overlaps
- ISM-1903Rapid application of critical firmware patchesPartially overlaps
- ISM-0298Centralised system patch and update managementSupports
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesSupports
- ISM-1900Fortnightly system vulnerability scanningDepends on
- ISM-1407Ensure use of current OS versionsEquivalent
- ISM-1483Use latest release of internet-facing server applicationsPartially overlaps
- ISM-1501Replace unsupported operating systemsPartially overlaps
- ISM-1848Replace unsupported software-based isolation mechanisms sharing physical resourcesPartially overlaps
- ISM-1605Harden the operating system beneath software isolation mechanismsDepends on
Multi-factor authentication
24 controls, 24 mapped- ISM-1504Multi-factor authentication for human users of sensitive data online servicesEquivalent
- ISM-1892Multi-factor authentication for organisation users of online customer servicesBroader than
- ISM-1546Ensure user authentication before system accessPartially meets
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsPartially meets
- ISM-1505Multi-factor authentication for human users of data repositoriesPartially overlaps
- ISM-1679Multi-factor authentication for third-party services handling sensitive dataPartially overlaps
- ISM-1681Mandating multi-factor authentication for customer servicesPartially overlaps
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataPartially overlaps
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceSupports
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesSupports
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationDepends on
- ISM-1679Multi-factor authentication for third-party services handling sensitive dataEquivalent
- ISM-1401Multi-factor authentication combines possession with knowledge or inherencePartially meets
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially overlaps
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataPartially overlaps
- ISM-1681Mandating multi-factor authentication for customer servicesPartially overlaps
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataPartially overlaps
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationDepends on
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataEquivalent
- ISM-1505Multi-factor authentication for human users of data repositoriesPartially overlaps
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationSupports
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceDepends on
- ISM-1892Multi-factor authentication for organisation users of online customer servicesEquivalent
- ISM-1401Multi-factor authentication combines possession with knowledge or inherencePartially meets
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially overlaps
- ISM-1505Multi-factor authentication for human users of data repositoriesPartially overlaps
- ISM-1681Mandating multi-factor authentication for customer servicesPartially overlaps
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataPartially overlaps
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsSupports
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationDepends on
- ISM-1679Multi-factor authentication for third-party services handling sensitive dataEquivalent
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataEquivalent
- ISM-0974Multi-factor authentication for unprivileged human users of systemsPartially overlaps
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially overlaps
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataPartially overlaps
- ISM-1681Mandating multi-factor authentication for customer servicesPartially overlaps
- ISM-1892Multi-factor authentication for organisation users of online customer servicesPartially overlaps
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationSupports
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceDepends on
- ISM-1681Mandating multi-factor authentication for customer servicesEquivalent
- ISM-1892Multi-factor authentication for organisation users of online customer servicesEquivalent
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially overlaps
- ISM-1874Phishing-resistant multi-factor authentication for customersPartially overlaps
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataPartially overlaps
- ISM-1920Blocking MFA self-enrolment from untrustworthy devicesPartially overlaps
- ISM-1873Enhance security with phishing-resistant MFASupports
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceDepends on
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationDepends on
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceEquivalent
- ISM-1560Ensure strong passwords for SECRET system authenticationBroader than
- ISM-0974Multi-factor authentication for unprivileged human users of systemsPartially meets
- ISM-1173Multi-factor authentication for privileged human users of systemsPartially meets
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially meets
- ISM-1505Multi-factor authentication for human users of data repositoriesPartially meets
- ISM-1546Ensure user authentication before system accessPartially meets
- ISM-1679Multi-factor authentication for third-party services handling sensitive dataPartially meets
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataPartially meets
- ISM-1681Mandating multi-factor authentication for customer servicesPartially meets
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataPartially meets
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesPartially overlaps
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationDepends on
- ISM-0974Multi-factor authentication for unprivileged human users of systemsEquivalent
- ISM-1505Multi-factor authentication for human users of data repositoriesPartially overlaps
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsPartially overlaps
- ISM-1854Human users authenticate to MFDs before printing, scanning or copyingPartially overlaps
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataPartially overlaps
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceSupports
- ISM-2077Avoid email for out-of-band authenticationSupports
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesEquivalent
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsBroader than
- ISM-0555Ensure authentication for IP telephony actionsPartially overlaps
- ISM-1173Multi-factor authentication for privileged human users of systemsPartially overlaps
- ISM-1401Multi-factor authentication combines possession with knowledge or inherencePartially overlaps
- ISM-1874Phishing-resistant multi-factor authentication for customersPartially overlaps
- ISM-1892Multi-factor authentication for organisation users of online customer servicesPartially overlaps
- ISM-1894Phishing-resistant multi-factor authentication for human users of data repositoriesPartially overlaps
- ISM-2011Disabling weaker MFA options when phishing-resistant MFA is usedPartially overlaps
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataSupports
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataSupports
- ISM-1920Blocking MFA self-enrolment from untrustworthy devicesSupports
- ISM-2077Avoid email for out-of-band authenticationSupports
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesDepends on
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationDepends on
Offer customers a phishing-resistant multi-factor authentication option for online customer services
- ISM-1873Enhance security with phishing-resistant MFAEquivalent
- ISM-1874Phishing-resistant multi-factor authentication for customersPartially meets
- ISM-1681Mandating multi-factor authentication for customer servicesDepends on
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsEquivalent
- ISM-1401Multi-factor authentication combines possession with knowledge or inherencePartially meets
- ISM-1173Multi-factor authentication for privileged human users of systemsPartially overlaps
- ISM-1505Multi-factor authentication for human users of data repositoriesPartially overlaps
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataPartially overlaps
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesPartially overlaps
- ISM-1894Phishing-resistant multi-factor authentication for human users of data repositoriesPartially overlaps
- ISM-0974Multi-factor authentication for unprivileged human users of systemsSupports
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataSupports
- ISM-2077Avoid email for out-of-band authenticationSupports
- ISM-2011Disabling weaker MFA options when phishing-resistant MFA is usedDepends on
- ISM-1683Central logging of multi-factor authentication eventsEquivalent
- ISM-1405Implement a centralised event logging facilityPartially meets
- ISM-0585Capture detailed information in event logsPartially overlaps
- ISM-1509Log privileged access events centrally for monitoringPartially overlaps
- ISM-1895Log single-factor authentication eventsPartially overlaps
- ISM-1976Central logging of security events on macOSPartially overlaps
- ISM-1977Central logging of Linux system eventsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesDepends on
- ISM-1505Multi-factor authentication for human users of data repositoriesDepends on
- ISM-1892Multi-factor authentication for organisation users of online customer servicesDepends on
- ISM-1815Protect event logs from unauthorised accessEquivalent
- ISM-1624Protect PowerShell script block logsPartially overlaps
- ISM-1830Central logging of security events for Microsoft AD infrastructure serversPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-1607Integrity monitoring and logging for isolation mechanismDepends on
- ISM-1989Ensure event logs meet retention requirementsDepends on
- ISM-1906Timely analysis of internet-facing server logsEquivalent
- ISM-1228Analyse cyber security events promptlyBroader than
- ISM-1987Timely analysis of security event logsPartially meets
- ISM-0634Central logging for gateway security eventsPartially overlaps
- ISM-1030Deploy NIDS/NIPS for gateway traffic monitoringPartially overlaps
- ISM-1907Timely analysis of non-internet-server logsPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policySupports
- ISM-0988Ensure accurate time source for event logsDepends on
- ISM-1405Implement a centralised event logging facilityDepends on
- ISM-1978Centralised logging for server application eventsDepends on
- ISM-1228Analyse cyber security events promptlyEquivalent
- ISM-1907Timely analysis of non-internet-server logsPartially meets
- ISM-1960Timely analysis of event logs for cyber securityPartially meets
- ISM-1961Timely analysis of network device event logsPartially meets
- ISM-1986Timely analysis of critical server event logsPartially meets
- ISM-1987Timely analysis of security event logsPartially meets
- ISM-1213Enhanced monitoring after intrusion remediation until eradication is confirmedDepends on
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsDepends on
- ISM-1536Central logging of software database queries and errorsDepends on
- ISM-1906Timely analysis of internet-facing server logsDepends on
- ISM-0123Report cyber security incidents promptlyEquivalent
- ISM-0733Ensure CISO awareness of cyber incidentsEquivalent
- ISM-0142Report cryptographic equipment compromises promptlyBroader than
- ISM-0140Prompt reporting of cyber incidents to ASDPartially overlaps
- ISM-1803Document and report cyber security incidentsPartially overlaps
- ISM-0043Cyber security incident response plan requirementsSupports
- ISM-0252Annual cyber security awareness for personnelDepends on
- ISM-0140Prompt reporting of cyber incidents to ASDEquivalent
- ISM-0043Cyber security incident response plan requirementsPartially meets
- ISM-0123Report cyber security incidents promptlyPartially overlaps
- ISM-0141Report cyber incidents promptly to designated contactsPartially overlaps
- ISM-0142Report cryptographic equipment compromises promptlyPartially overlaps
- ISM-1228Analyse cyber security events promptlyDepends on
- ISM-1819Enact cyber security incident response plansEquivalent
- ISM-1805Develop a denial of service response planBroader than
- ISM-1618CISO's role in cyber security incident responsePartially overlaps
- ISM-0123Report cyber security incidents promptlySupports
- ISM-0043Cyber security incident response plan requirementsDepends on
- ISM-0576Develop and maintain cyber security incident plansDepends on
- ISM-1784Annual testing of cyber incident response planDepends on
- ISM-1505Multi-factor authentication for human users of data repositoriesEquivalent
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially meets
- ISM-0974Multi-factor authentication for unprivileged human users of systemsPartially overlaps
- ISM-1173Multi-factor authentication for privileged human users of systemsPartially overlaps
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesSupports
- ISM-1894Phishing-resistant multi-factor authentication for human users of data repositoriesSupports
- ISM-1920Blocking MFA self-enrolment from untrustworthy devicesSupports
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceDepends on
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationDepends on
- ISM-1873Enhance security with phishing-resistant MFAEquivalent
- ISM-1874Phishing-resistant multi-factor authentication for customersEquivalent
- ISM-1681Mandating multi-factor authentication for customer servicesBroader than
- ISM-1546Ensure user authentication before system accessPartially meets
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsPartially meets
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesPartially meets
- ISM-1401Multi-factor authentication combines possession with knowledge or inherencePartially overlaps
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataPartially overlaps
- ISM-2077Avoid email for out-of-band authenticationPartially overlaps
- ISM-2011Disabling weaker MFA options when phishing-resistant MFA is usedDepends on
- ISM-1894Phishing-resistant multi-factor authentication for human users of data repositoriesEquivalent
- ISM-1505Multi-factor authentication for human users of data repositoriesPartially meets
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsPartially meets
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially overlaps
- ISM-1679Multi-factor authentication for third-party services handling sensitive dataPartially overlaps
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesPartially overlaps
- ISM-2077Avoid email for out-of-band authenticationSupports
- ISM-2011Disabling weaker MFA options when phishing-resistant MFA is usedDepends on
- ISM-1907Timely analysis of non-internet-server logsEquivalent
- ISM-1228Analyse cyber security events promptlyBroader than
- ISM-1906Timely analysis of internet-facing server logsPartially overlaps
- ISM-1961Timely analysis of network device event logsPartially overlaps
- ISM-1986Timely analysis of critical server event logsPartially overlaps
- ISM-1987Timely analysis of security event logsPartially overlaps
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-1830Central logging of security events for Microsoft AD infrastructure serversDepends on
- ISM-1911Centralised logging of software errors and usageDepends on
- ISM-1979Central logging for security events on serversDepends on
- ISM-0109Timely analysis of workstation event logsEquivalent
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-0582Central logging of Windows security eventsDepends on
- ISM-1228Analyse cyber security events promptlyDepends on
- ISM-1405Implement a centralised event logging facilityDepends on
- ISM-1976Central logging of security events on macOSDepends on
- ISM-1983Log events sent to centralised facility quicklyDepends on
- ISM-2051Ensure event logs for cyber security event detectionDepends on
Regular backups
11 controls, 11 mapped- ISM-1511Conduct and maintain regular data backupsEquivalent
- ISM-1811Secure and resilient data backup retentionBroader than
- ISM-1555Prepare mobile devices before overseas travelPartially meets
- ISM-1547Develop and maintain data backup proceduresPartially overlaps
- ISM-1515Test backup restoration during disaster recoverySupports
- ISM-1548Develop and maintain data restoration processesSupports
- ISM-0734CISO role in disaster recovery planningDepends on
- ISM-1810Ensuring data backup synchronisationEquivalent
- ISM-1511Conduct and maintain regular data backupsPartially meets
- ISM-1555Prepare mobile devices before overseas travelPartially meets
- ISM-1547Develop and maintain data backup proceduresPartially overlaps
- ISM-1548Develop and maintain data restoration processesPartially overlaps
- ISM-1811Secure and resilient data backup retentionPartially overlaps
- ISM-1515Test backup restoration during disaster recoverySupports
- ISM-1811Secure and resilient data backup retentionEquivalent
- ISM-2151Technically enforced immutability protecting backups through their retention periodBroader than
- ISM-1511Conduct and maintain regular data backupsPartially overlaps
- ISM-1547Develop and maintain data backup proceduresPartially overlaps
- ISM-1810Ensuring data backup synchronisationPartially overlaps
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsPartially overlaps
- ISM-1515Test backup restoration during disaster recoverySupports
- ISM-1548Develop and maintain data restoration processesSupports
- ISM-1515Test backup restoration during disaster recoveryEquivalent
- ISM-1555Prepare mobile devices before overseas travelPartially meets
- ISM-0917Procedures for handling malicious code infectionsSupports
- ISM-1511Conduct and maintain regular data backupsDepends on
- ISM-1547Develop and maintain data backup proceduresDepends on
- ISM-1548Develop and maintain data restoration processesDepends on
- ISM-1810Ensuring data backup synchronisationDepends on
- ISM-1811Secure and resilient data backup retentionDepends on
- ISM-1812Restrict backup access to unprivileged usersEquivalent
- ISM-1852Limit unprivileged access to what duties requirePartially meets
- ISM-1813Prevent unauthorised user access to backup dataPartially overlaps
- ISM-1814Prevent backup modifications by unprivileged usersEquivalent
- ISM-1811Secure and resilient data backup retentionPartially meets
- ISM-1707Restrict backup modifications by privileged usersPartially overlaps
- ISM-1708Prevent backup modifications during retentionPartially overlaps
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsPartially overlaps
- ISM-2151Technically enforced immutability protecting backups through their retention periodPartially overlaps
- ISM-2152Segregate backup infrastructure with separate administrative authenticationDepends on
- ISM-1705Restrict access to user account backupsEquivalent
- ISM-1706Prevent backup access by privileged usersPartially overlaps
- ISM-1812Restrict backup access to unprivileged usersPartially overlaps
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsPartially overlaps
- ISM-2152Segregate backup infrastructure with separate administrative authenticationDepends on
- ISM-1707Restrict backup modifications by privileged usersEquivalent
- ISM-1811Secure and resilient data backup retentionPartially meets
- ISM-1705Restrict access to user account backupsPartially overlaps
- ISM-1706Prevent backup access by privileged usersPartially overlaps
- ISM-1708Prevent backup modifications during retentionPartially overlaps
- ISM-1814Prevent backup modifications by unprivileged usersPartially overlaps
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsPartially overlaps
- ISM-2151Technically enforced immutability protecting backups through their retention periodPartially overlaps
- ISM-2152Segregate backup infrastructure with separate administrative authenticationDepends on
- ISM-1813Prevent unauthorised user access to backup dataEquivalent
- ISM-1811Secure and resilient data backup retentionPartially meets
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsPartially overlaps
- ISM-1706Prevent backup access by privileged usersEquivalent
- ISM-1811Secure and resilient data backup retentionPartially meets
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsPartially meets
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-1708Prevent backup modifications during retentionPartially overlaps
- ISM-1813Prevent unauthorised user access to backup dataPartially overlaps
- ISM-2152Segregate backup infrastructure with separate administrative authenticationDepends on
- ISM-1708Prevent backup modifications during retentionEquivalent
- ISM-1811Secure and resilient data backup retentionPartially meets
- ISM-1707Restrict backup modifications by privileged usersPartially overlaps
- ISM-1814Prevent backup modifications by unprivileged usersPartially overlaps
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsPartially overlaps
- ISM-2151Technically enforced immutability protecting backups through their retention periodPartially overlaps

No Essential Eight controls match these filters
Try a different relationship, strategy or ID, or clear the filters to see all 152.
How to use this mapping
Read it in whichever direction you are being assessed. If Essential Eight is your primary framework, use the cards to find the ASD ISM controls that cover the same ground, so evidence you already hold can be reused instead of rebuilt. If ASD ISM is what you are being held to, search for a ASD ISM ID to see which Essential Eight controls contribute. A mapping means the two controls address related risk, not that satisfying one satisfies the other, so always read the relationship label before relying on it.
What the relationship labels mean
Read each row as the Essential Eight control, then the label, then the ASD ISM control.
- Equivalent
- Both controls ask for the same thing. Rare, and kept for genuinely matching requirements. 161 pairings on this page
- Broader than
- The source control covers everything the mapped control asks for, and more. 57 pairings on this page
- Partially meets
- The source control covers part of what the mapped control asks for. 159 pairings on this page
- Partially overlaps
- The two share ground, but neither contains the other. 456 pairings on this page
- Supports
- The source control helps achieve the mapped control. 148 pairings on this page
- Depends on
- The source control relies on the mapped control being in place. 237 pairings on this page
Frequently asked questions
How do the Essential Eight and the ASD ISM relate?
Both are published by the Australian Signals Directorate. The Essential Eight is a prioritised set of eight mitigation strategies drawn from ASD’s Strategies to Mitigate Cyber Security Incidents, and the ISM carries controls that implement those strategies in detail. This mapping shows which ISM controls sit behind each Essential Eight requirement.
If I reach Maturity Level Two, how much of the ISM have I covered?
A small share. The Essential Eight concentrates on eight technical areas, mostly patching, application control, macros, hardening, administrative privileges, multi-factor authentication and backups. The ISM spans governance, personnel security, physical security, cryptography, gateways, software development and data transfers as well, so most ISM controls have no Essential Eight counterpart at all.
Why are Essential Eight controls numbered by maturity level?
Control Stack renders the Essential Eight Maturity Model as separate, testable controls, one per requirement per level, using keys such as E8-AC-ML2.3. That makes each requirement individually trackable and lets a mapping point at the exact maturity level a given ISM control supports, rather than at a whole strategy.
Is this mapping official?
No. ASD does not publish a control-level crosswalk between the Essential Eight Maturity Model and the ISM. This mapping is produced by Control Stack from the control text of both and reviewed for topic fidelity. Use it for planning and evidence reuse rather than as an authoritative statement from ASD.





