- ISM-0588Develop and maintain MFD usage policyBroader than
- ISM-1078Develop and maintain telephone system usage policyBroader than
- ISM-1359Establish and maintain removable media policyBroader than
- ISM-1510Develop and maintain a digital preservation policyBroader than
- ISM-1549Develop and maintain media management policyBroader than
- ISM-1551Develop and maintain IT equipment management policyBroader than
- ISM-1864Develop and enforce a system usage policyBroader than
- ISM-1865Compliance with system usage policies for accessBroader than
- ISM-2074Develop and maintain AI usage policyBroader than
- ISM-2105Advise staff to limit posting work information on unauthorised online servicesBroader than
- ISM-2120Develop and maintain secure software policyBroader than
- ISM-0039Develop and maintain a cyber security strategyPartially overlaps
- ISM-0043Cyber security incident response plan requirementsPartially overlaps
- ISM-0047Approval process for cyber security documentationPartially overlaps
- ISM-0264Develop and maintain an email usage policyPartially overlaps
- ISM-0888Annual review of cyber security documentationPartially overlaps
- ISM-1478CISO management of cyber security compliancePartially overlaps
- ISM-1602Ensure cyber security docs are communicatedPartially overlaps
- ISM-1617Regular review of cyber security programPartially overlaps
- ISM-1999Align cyber security with business strategyPartially overlaps
- ISM-0407Maintaining a secure lifetime access record for each human userDepends on
ISO 27001 to ASD ISM
Every ISO/IEC 27001:2022 Annex A control, with the ASD ISM controls that cover the same ground. Useful when you hold ISO 27001 and are asked to show ISM alignment, or the other way round.
- ISO 27001 controls mapped (99%)
- 92 of 93
- Control-to-control relationships
- 2,068
- Distinct ASD ISM controls reached
- 1,071 of 1,143
92 of the 93 ISO 27001 controls (99%) have at least one ASD ISM counterpart, giving 2,068 control-to-control relationships across 1,071 distinct ASD ISM controls. ISO 27001 and the ISM overlap heavily in subject matter, so coverage here is high. What differs is depth: the ISM states specific technical requirements where Annex A states outcomes.
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 ISO/IEC 27001:2022 Annex A to the September 2026 ASD ISM
Control by control
What the labels meanOne card per ISO 27001 control, grouped by theme, with every ASD ISM control mapped to it, strongest relationship first.
Showing all 93 ISO 27001 controls
Organisational controls
37 controls, 36 mapped- ISM-1997Define cyber security roles for leadershipEquivalent
- ISM-2035Document security roles for software developmentBroader than
- ISM-2036Document security duties for software developersBroader than
- ISM-0043Cyber security incident response plan requirementsPartially overlaps
- ISM-0047Approval process for cyber security documentationPartially overlaps
- ISM-0714Appoint a CISO to lead cyber security across IT and OTPartially overlaps
- ISM-0717CISO oversight of cyber security personnelPartially overlaps
- ISM-0725Cyber security steering committee coordinationPartially overlaps
- ISM-0726Coordinate security risk management activitiesPartially overlaps
- ISM-0734CISO role in disaster recovery planningPartially overlaps
- ISM-1071Assign system ownership for better oversightPartially overlaps
- ISM-1478CISO management of cyber security compliancePartially overlaps
- ISM-1525Register systems with authorising officersPartially overlaps
- ISM-1773Eligibility criteria for gateway system administratorsPartially overlaps
- ISM-2001Championing cyber security at an executive levelPartially overlaps
- ISM-2006Board plans for major cyber security incidentsPartially overlaps
- ISM-2020Ensure adequate cyber security personnel are acquiredDepends on
- ISM-0616Ensure separation of duties for gateway adminsBroader than
- ISM-0047Approval process for cyber security documentationPartially overlaps
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesPartially overlaps
- ISM-1705Restrict access to user account backupsPartially overlaps
- ISM-1706Prevent backup access by privileged usersPartially overlaps
- ISM-1255Restrict database content access by user duties and functionsSupports
- ISM-2048Restrict non-admins from changing permissionsSupports
- ISM-2105Advise staff to limit posting work information on unauthorised online servicesBroader than
- ISM-1998Integrate cyber security across business functionsPartially meets
- ISM-0264Develop and maintain an email usage policyPartially overlaps
- ISM-1078Develop and maintain telephone system usage policyPartially overlaps
- ISM-1478CISO management of cyber security compliancePartially overlaps
- ISM-1602Ensure cyber security docs are communicatedPartially overlaps
- ISM-2001Championing cyber security at an executive levelPartially overlaps
- ISM-2004Enhancing cyber security skills and experiencePartially overlaps
- ISM-0408Logon banner for security responsibilitiesDepends on
- ISM-0735CISO oversees the cyber security awareness training programDepends on
- ISM-1864Develop and enforce a system usage policyDepends on
- ISM-1865Compliance with system usage policies for accessDepends on
- ISM-2074Develop and maintain AI usage policyDepends on
- ISM-0140Prompt reporting of cyber incidents to ASDBroader than
- ISM-0043Cyber security incident response plan requirementsPartially overlaps
- ISM-0249Request ASD emanation security assessments for deployed classified systemsSupports
- ISM-0576Develop and maintain cyber security incident plansSupports
- ISM-1137Request risk assessment for emanation securitySupports
- ISM-2000Regular cyber security briefings for executivesPartially overlaps
- ISM-2116Use cyber threat intelligence for event detectionPartially overlaps
- ISM-1696Apply critical patches within 48 hoursSupports
- ISM-2039Review threat model during software developmentSupports
- ISM-2153Quarterly threat hunting informed by current threat intelligenceSupports
- ISM-1203Risk assessment for system securityDepends on
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsDepends on
- ISM-0597Consult ASD before changing CDS connectivityBroader than
- ISM-1790Ensure integrity in IT and OT deliveriesBroader than
- ISM-2033Document and maintain software security requirementsBroader than
- ISM-2084Document AI model and system characteristicsBroader than
- ISM-1998Integrate cyber security across business functionsPartially meets
- ISM-1203Risk assessment for system securityPartially overlaps
- ISM-0208Maintain a comprehensive cable registerBroader than
- ISM-1071Assign system ownership for better oversightBroader than
- ISM-1869Maintain non-networked IT equipment registerBroader than
- ISM-1543Register for RF and IR devices in SECRET areasPartially meets
- ISM-0336Develop and maintain networked IT equipment registerPartially overlaps
- ISM-1243Develop and verify database registerPartially overlaps
- ISM-1493Maintain and verify software registersPartially overlaps
- ISM-1637Maintain an outsourced cloud service registerPartially overlaps
- ISM-1638Outsourced cloud service register recording eight required detailsPartially overlaps
- ISM-1713Develop and maintain a removable media registerPartially overlaps
- ISM-1737Recording required details for each managed service in the registerPartially overlaps
- ISM-1966CISO manages and verifies system registerPartially overlaps
- ISM-1525Register systems with authorising officersSupports
- ISM-1551Develop and maintain IT equipment management policySupports
- ISM-2005Understanding business criticality of organisation systemsSupports
- ISM-0161Ensure security of unused IT equipment and mediaBroader than
- ISM-0240Prevent sensitive data in messaging servicesBroader than
- ISM-0258Establish and maintain a web usage policyBroader than
- ISM-0264Develop and maintain an email usage policyBroader than
- ISM-0337Ensure media is used with authorised systemsBroader than
- ISM-0358Classification retention for sanitised EPROM and EEPROMBroader than
- ISM-0588Develop and maintain MFD usage policyBroader than
- ISM-0824Avoid using unauthorised online file servicesBroader than
- ISM-0870Secure storage and handling of mobile devicesBroader than
- ISM-1078Develop and maintain telephone system usage policyBroader than
- ISM-1146Separate personal and work accounts for online servicesBroader than
- ISM-1187Check data for improper markings before exportBroader than
- ISM-1359Establish and maintain removable media policyBroader than
- ISM-1599Proper handling of sensitive IT equipmentBroader than
- ISM-1644Secure communication practices in public areasBroader than
- ISM-1864Develop and enforce a system usage policyBroader than
- ISM-2074Develop and maintain AI usage policyBroader than
- ISM-2075Prohibit the use of fax machines for messagesBroader than
- ISM-2095Block personal devices granting AI agents access to sensitive systemsBroader than
- ISM-2105Advise staff to limit posting work information on unauthorised online servicesBroader than
- ISM-2106Advise staff to limit posting work skills onlineBroader than
- ISM-0348Develop and maintain media sanitisation proceduresPartially overlaps
- ISM-1083Advise personnel on mobile communication sensitivityPartially overlaps
- ISM-1549Develop and maintain media management policyPartially overlaps
- ISM-1551Develop and maintain IT equipment management policyPartially overlaps
- ISM-2104Do not post security clearance and briefing details onlinePartially overlaps
- ISM-0661Holding human users accountable for data transfers they performSupports
- ISM-1865Compliance with system usage policies for accessSupports
- ISM-1868Restrictions on mobile device removable mediaSupports
- ISM-0430Same-day removal or suspension of access no longer requiredPartially overlaps
- ISM-0201Labelling requirements for TOP SECRET conduitsBroader than
- ISM-0270Apply protective markings to emails based on sensitivityBroader than
- ISM-0293Classify IT equipment by data sensitivityBroader than
- ISM-0323Classifying media by data sensitivityBroader than
- ISM-0325Reclassify media to higher sensitivityBroader than
- ISM-0332Label media with protective markings reflecting sensitivity or classificationBroader than
- ISM-0358Classification retention for sanitised EPROM and EEPROMBroader than
- ISM-0393Classify databases based on data sensitivityBroader than
- ISM-1083Advise personnel on mobile communication sensitivityBroader than
- ISM-1089Block downgrading protective markings on email replies and forwardsBroader than
- ISM-1729Storage classification of media waste particlesBroader than
- ISM-0027Mandatory authorisation for system operationPartially overlaps
- ISM-0269Restrict sensitive emails to verified recipientsSupports
- ISM-0271Prevent automatic email marking by protective toolsSupports
- ISM-0272Restrict protective marking tools to authorised system markingsSupports
- ISM-0565Email security for protective markingsSupports
- ISM-0831Ensure proper handling of sensitive mediaSupports
- ISM-0835TOP SECRET volatile media retains classification after sanitisationSupports
- ISM-1053Secure physical access for classified equipmentSupports
- ISM-1461Same classification and security domain for shared isolation hostsSupports
- ISM-1530Secure classified equipment in suitable security containersSupports
- ISM-1599Proper handling of sensitive IT equipmentSupports
- ISM-0462Managing encryption access for IT equipment and mediaDepends on
- ISM-0501Transport of keyed cryptographic equipmentDepends on
- ISM-0589Limit document sensitivity on MFDs based on network classificationDepends on
- ISM-0694Block privately owned devices from SECRET and TOP SECRET systemsDepends on
- ISM-1482Ensure separation of classified and personal data on devicesDepends on
- ISM-1719Colour code for TOP SECRET cablesDepends on
- ISM-0201Labelling requirements for TOP SECRET conduitsBroader than
- ISM-0218Label and protect long TS fibre-optic leadsBroader than
- ISM-0270Apply protective markings to emails based on sensitivityBroader than
- ISM-0272Restrict protective marking tools to authorised system markingsBroader than
- ISM-0294Label IT equipment with sensitivity markingsBroader than
- ISM-0332Label media with protective markings reflecting sensitivity or classificationBroader than
- ISM-0926Ensure cables are not salmon pink or redBroader than
- ISM-1089Block downgrading protective markings on email replies and forwardsBroader than
- ISM-1107Colour restrictions for wall outlet boxesBroader than
- ISM-1216Ensure correct labelling of non-conformant cablesBroader than
- ISM-1720Colour coding for SECRET wall outlet boxesBroader than
- ISM-0271Prevent automatic email marking by protective toolsPartially overlaps
- ISM-0293Classify IT equipment by data sensitivityPartially overlaps
- ISM-0296Approval required for high assurance IT equipment labellingPartially overlaps
- ISM-0378Remove labels from media before disposalPartially overlaps
- ISM-0337Ensure media is used with authorised systemsSupports
- ISM-0831Ensure proper handling of sensitive mediaSupports
- ISM-1535Prevent unsuitable foreign data exportsSupports
- ISM-2094AI content filtering to block sensitive data exposureSupports
- ISM-0393Classify databases based on data sensitivityDepends on
- ISM-0663Develop and maintain data transfer proceduresEquivalent
- ISM-0231Visual indication for secure telephone connectionsBroader than
- ISM-0240Prevent sensitive data in messaging servicesBroader than
- ISM-0347Use write-once media for secure data transfersBroader than
- ISM-0467Using HACE for secure communication of dataBroader than
- ISM-0490Ensure S/MIME 3.0 or later is usedBroader than
- ISM-0571Ensure secure email transmission via gatewaysBroader than
- ISM-0574Use SPF to authorise email serversBroader than
- ISM-0626Implementing CDS for secure network segmentationBroader than
- ISM-0643Use of diodes for unidirectional gateway securityBroader than
- ISM-0649Filter gateway files for allowed typesBroader than
- ISM-0660Monthly verification of data transfer logs for SECRET systemsBroader than
- ISM-0675Ensure data exports are digitally signedBroader than
- ISM-0677Ensure file integrity through signature validationBroader than
- ISM-0861Enable DKIM signing for organisational emailsBroader than
- ISM-0947Sanitise media after data transfers between domainsBroader than
- ISM-1024Verify senders for email failure notificationsBroader than
- ISM-1026Verification of DKIM signatures on incoming emailsBroader than
- ISM-1178Limit network documentation for third partiesBroader than
- ISM-1277Encrypt database and web server communicationsBroader than
- ISM-1284Ensure content validation for gateway filesBroader than
- ISM-1502Block inbound external email spoofing internal domainsBroader than
- ISM-1535Prevent unsuitable foreign data exportsBroader than
- ISM-1540Configuring DMARC for email securityBroader than
- ISM-1589Enable MTA-STS for secure email transportBroader than
- ISM-1778Quarantine security-noncompliant data for reviewBroader than
- ISM-1799Enforce email rejection for failed DMARC checksBroader than
- ISM-2098Prevent data transfer over USB on mobile devicesBroader than
- ISM-0661Holding human users accountable for data transfers they performPartially overlaps
- ISM-1574Data portability in service contractsPartially overlaps
- ISM-1779Quarantine data failing security checks during manual exportPartially overlaps
- ISM-1866Prevent storing classified data on privately owned devicesPartially overlaps
- ISM-2097Configure mobile devices with always on VPNDepends on
- ISM-0217Secure separation of non-TOP SECRET and TOP SECRET panelsBroader than
- ISM-0269Restrict sensitive emails to verified recipientsBroader than
- ISM-0343Disabling unnecessary access to removable mediaBroader than
- ISM-0382Prevent unprivileged human users uninstalling or disabling approved applicationsBroader than
- ISM-0405Validation for unprivileged system access requestsBroader than
- ISM-0407Maintaining a secure lifetime access record for each human userBroader than
- ISM-0411Restricting foreign national access to systems handling AGAO dataBroader than
- ISM-0415Strictly controlling shared accounts and identifying their usersBroader than
- ISM-0418Keep physical credentials separate from systemsBroader than
- ISM-0428Session lock timing, content blocking and full re-authentication for servicesBroader than
- ISM-0430Same-day removal or suspension of access no longer requiredBroader than
- ISM-0432Document system access requirements in security plansBroader than
- ISM-0441Restricting temporary system access to data required for dutiesBroader than
- ISM-0443Restrict temporary access to secure systemsBroader than
- ISM-0447Restrict privileged access for foreign nationalsBroader than
- ISM-0487Disable certain features for passwordless SSH loginsBroader than
- ISM-0489Four-hour cached SSH private key lifetime and screen locksBroader than
- ISM-0530Administer VLANs from trusted security domainsBroader than
- ISM-0551Ensure secure IP telephony device authenticationBroader than
- ISM-0611Restrict privileges for gateway administratorsBroader than
- ISM-0622Ensuring network authentication via gatewaysBroader than
- ISM-0665CISO verifies and authorises trustworthy sources for SECRET and TOP SECRET systemsBroader than
- ISM-0687Use approved platforms for secure mobile accessBroader than
- ISM-0694Block privately owned devices from SECRET and TOP SECRET systemsBroader than
- ISM-0854Access restrictions for AUSTEO and AGAO dataBroader than
- ISM-1006Prevent unauthorised access to network trafficBroader than
- ISM-1014Implement individual logins for secure IP phone useBroader than
- ISM-1182Implement network traffic control measuresBroader than
- ISM-1250Limit server application user account privilegesBroader than
- ISM-1255Restrict database content access by user duties and functionsBroader than
- ISM-1256Implement file-based access controls for databasesBroader than
- ISM-1392Restrict file modifications via path rulesBroader than
- ISM-1403Lock accounts after five failed logon attemptsBroader than
- ISM-1404Disabling inactive user access after 45 daysBroader than
- ISM-1418Disable unnecessary removable media accessBroader than
- ISM-1432Protect online services from domain hijackingBroader than
- ISM-1487Restrict write access to trusted locations to macro vetting usersBroader than
- ISM-1505Multi-factor authentication for human users of data repositoriesBroader than
- ISM-1508Restricting privileged access to what duties requireBroader than
- ISM-1530Secure classified equipment in suitable security containersBroader than
- ISM-1604Harden software isolation mechanisms sharing physical computing resourcesBroader than
- ISM-1611Use break glass accounts only in emergenciesBroader than
- ISM-1612Restricted use of break glass accounts for emergenciesBroader than
- ISM-1649Implement just-in-time administration for system accessBroader than
- ISM-1746Restrict file system permission changesBroader than
- ISM-1813Prevent unauthorised user access to backup dataBroader than
- ISM-1816Prevent unauthorised changes to software sourcesBroader than
- ISM-1832SPN configuration for Active Directory accountsBroader than
- ISM-1839Secure account properties in Active DirectoryBroader than
- ISM-1841Restrict domain joining to admin users onlyBroader than
- ISM-1844Prevent non-controller accounts from delegating servicesBroader than
- ISM-1852Limit unprivileged access to what duties requireBroader than
- ISM-1854Human users authenticate to MFDs before printing, scanning or copyingBroader than
- ISM-1888Ensure mobile devices have secure lock screensBroader than
- ISM-1920Blocking MFA self-enrolment from untrustworthy devicesBroader than
- ISM-1927Limit identity server access to privileged users requiring itBroader than
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsBroader than
- ISM-1933Restrict DCSync permissions on service accountsBroader than
- ISM-1934Six-monthly review and removal of DCSync user permissionsBroader than
- ISM-1936Prevent usage of sIDHistory in user accountsBroader than
- ISM-1946Restrict write access to certificate templatesBroader than
- ISM-1948Certificate manager approval for templates allowing supplied SANsBroader than
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsBroader than
- ISM-1985Protect event logs from unauthorised accessBroader than
- ISM-2014Ensure API client authentication and authorisationBroader than
- ISM-2048Restrict non-admins from changing permissionsBroader than
- ISM-2092Enforce fine-grained permissions for AI applicationsBroader than
- ISM-2093Role-based access controls in AI applicationsBroader than
- ISM-2095Block personal devices granting AI agents access to sensitive systemsBroader than
- ISM-2098Prevent data transfer over USB on mobile devicesBroader than
- ISM-2100Do not view classified data on mobile devicesBroader than
- ISM-2112Disable AI applications' direct access to external public data sourcesBroader than
- ISM-2124Restricting service provider access to approved tools, addresses and time windowsBroader than
- ISM-2128Limit kernel-mode code installation to privileged users who need itBroader than
- ISM-2133Assign each AI agent a unique identity distinct from personnel accountsBroader than
- ISM-2135Recording identifier, owner, identities, credentials and access for each AI agentBroader than
- ISM-2136Enforcing risk-based access decisions informed by contextual signalsBroader than
- ISM-2137Block user OAuth consent, reserve it for authorised administratorsBroader than
- ISM-2138Six-monthly review of OAuth application consents and granted permissionsBroader than
- ISM-2140Disable OAuth device code flow unless required and restrict its useBroader than
- ISM-2156Restrict agentic AI applications to minimum tools, functions and permissionsBroader than
- ISM-2157Agentic AI tool calls limited by user access and task-scoped authorisationBroader than
- ISM-2165Fresh EAP-TLS authentication for each new connectivity association keyBroader than
- ISM-0258Establish and maintain a web usage policyPartially overlaps
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesPartially overlaps
- ISM-2080No password complexity requirements enforcedPartially overlaps
- ISM-0409Restricting foreign national access to AUSTEO and REL systemsSupports
- ISM-1420Ensure non-production security matches productionSupports
- ISM-1439Restrict IP disclosure in CDNsSupports
- ISM-0434Ensure personnel employment screening and security clearanceDepends on
- ISM-0484Configure SSH for secure server accessDepends on
- ISM-0610Training human users on secure CDS use before granting accessDepends on
- ISM-1773Eligibility criteria for gateway system administratorsDepends on
- ISM-1865Compliance with system usage policies for accessDepends on
- ISM-2149Develop, enforce and maintain an authorised RMM and remote access tool listDepends on
- ISM-0407Maintaining a secure lifetime access record for each human userBroader than
- ISM-0414Uniquely identifying every user granted system accessBroader than
- ISM-0415Strictly controlling shared accounts and identifying their usersBroader than
- ISM-0420Identify nationality of foreign personnel in systemBroader than
- ISM-0430Same-day removal or suspension of access no longer requiredBroader than
- ISM-1583Ensure contractors are identified as usersBroader than
- ISM-1591Remove or suspend access when users are detected acting maliciouslyBroader than
- ISM-1593Verify user identity before issuing, resetting, disabling or enrolling credentialsBroader than
- ISM-1619Configure service accounts as managed service accountsBroader than
- ISM-1845Disable user security group access in Active DirectoryBroader than
- ISM-1920Blocking MFA self-enrolment from untrustworthy devicesBroader than
- ISM-1934Six-monthly review and removal of DCSync user permissionsBroader than
- ISM-1943Enforce certificate and user mapping in AD servicesBroader than
- ISM-1951Disable hard match takeover in Microsoft Entra ConnectBroader than
- ISM-2047Secondary-channel notification of authentication factor resetsBroader than
- ISM-2133Assign each AI agent a unique identity distinct from personnel accountsBroader than
- ISM-2145Revoke user account credentials when no longer requiredBroader than
- ISM-2148Revoke sessions and tokens on reset, compromise, non-compliance or risky sign-inBroader than
- ISM-0380Disable unneeded OS accounts and servicesPartially overlaps
- ISM-0446Restrict privileged access for foreign nationalsPartially overlaps
- ISM-2053End of life procedures for softwarePartially overlaps
- ISM-2146Revoking static application and workload credentials when no longer requiredPartially overlaps
- ISM-1950Disable soft matching after synchronisationSupports
- ISM-0485Use public key authentication for SSH accessBroader than
- ISM-1014Implement individual logins for secure IP phone useBroader than
- ISM-1560Ensure strong passwords for SECRET system authenticationBroader than
- ISM-1594Delivering user credentials via secure channel or split partsBroader than
- ISM-1595Credentials issued to human users are changed on first useBroader than
- ISM-1614Manage emergency account access changesBroader than
- ISM-1829Prevent password storage in Group Policy PreferencesBroader than
- ISM-1840Prevent reversible encryption of user passwordsBroader than
- ISM-1875Monthly system scans to detect credentials stored in the clearBroader than
- ISM-1888Ensure mobile devices have secure lock screensBroader than
- ISM-1920Blocking MFA self-enrolment from untrustworthy devicesBroader than
- ISM-1930Prevent storing passwords in Group Policy PreferencesBroader than
- ISM-1953Ensure strong management of admin account credentialsBroader than
- ISM-1980Avoid using credential hints in systemsBroader than
- ISM-2011Disabling weaker MFA options when phishing-resistant MFA is usedBroader than
- ISM-2030Commit-time scanning blocks secrets from source repositoriesBroader than
- ISM-2044Prevent default credentials in software installationsBroader than
- ISM-2076Eliminating security questions for authenticationBroader than
- ISM-2141Prefer short-lived dynamically issued credentials for applications and workloadsBroader than
- ISM-2142Central management of application and workload credentialsBroader than
- ISM-2143Unique per-application credentials not shared across environmentsBroader than
- ISM-2144Change application static credentials found compromised or exposed in clearBroader than
- ISM-2146Revoking static application and workload credentials when no longer requiredBroader than
- ISM-2148Revoke sessions and tokens on reset, compromise, non-compliance or risky sign-inBroader than
- ISM-0383Change default OS user accounts during setupPartially overlaps
- ISM-0421Require minimum 15-character passwords for securityPartially overlaps
- ISM-0422Ensuring strong passwords for TOP SECRET systemsPartially overlaps
- ISM-0553Authenticate video calls and manage settingsPartially overlaps
- ISM-0555Ensure authentication for IP telephony actionsPartially overlaps
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesPartially overlaps
- ISM-1402Protecting stored credentials with security measuresPartially overlaps
- ISM-1449Protect SSH private keys with passwords or encryptionPartially overlaps
- ISM-1557Ensure strong passwords for SECRET systemsPartially overlaps
- ISM-1558Ensure secure construction of passwordsPartially overlaps
- ISM-1559Minimum password length for secure systemsPartially overlaps
- ISM-1561Ensure strong passwords for TOP SECRET systemsPartially overlaps
- ISM-1593Verify user identity before issuing, resetting, disabling or enrolling credentialsPartially overlaps
- ISM-1596Avoid reusing credentials across systemsPartially overlaps
- ISM-1685Strengthening passwords for critical accountsPartially overlaps
- ISM-1955Regularly change compromised credentialsPartially overlaps
- ISM-2047Secondary-channel notification of authentication factor resetsPartially overlaps
- ISM-2078Ensure passwords are not common or compromisedPartially overlaps
- ISM-2079Ensure password length is at least 64 charactersPartially overlaps
- ISM-2080No password complexity requirements enforcedPartially overlaps
- ISM-2109Pre-boot authentication for encrypted system volume mediaPartially overlaps
- ISM-2126Positively identify requestors before actioning account, banking or payment requestsPartially overlaps
- ISM-2135Recording identifier, owner, identities, credentials and access for each AI agentPartially overlaps
- ISM-2140Disable OAuth device code flow unless required and restrict its usePartially overlaps
- ISM-2145Revoke user account credentials when no longer requiredPartially overlaps
- ISM-1401Multi-factor authentication combines possession with knowledge or inherenceSupports
- ISM-2136Enforcing risk-based access decisions informed by contextual signalsSupports
- ISM-0974Multi-factor authentication for unprivileged human users of systemsDepends on
- ISM-1324Generating X.509 certificates with evaluated CA or HSMDepends on
- ISM-1615Testing break glass accounts post credential changeDepends on
- ISM-1679Multi-factor authentication for third-party services handling sensitive dataDepends on
- ISM-2138Six-monthly review of OAuth application consents and granted permissionsEquivalent
- ISM-0269Restrict sensitive emails to verified recipientsBroader than
- ISM-0405Validation for unprivileged system access requestsBroader than
- ISM-0407Maintaining a secure lifetime access record for each human userBroader than
- ISM-0409Restricting foreign national access to AUSTEO and REL systemsBroader than
- ISM-0411Restricting foreign national access to systems handling AGAO dataBroader than
- ISM-0430Same-day removal or suspension of access no longer requiredBroader than
- ISM-0443Restrict temporary access to secure systemsBroader than
- ISM-1255Restrict database content access by user duties and functionsBroader than
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesBroader than
- ISM-1392Restrict file modifications via path rulesBroader than
- ISM-1404Disabling inactive user access after 45 daysBroader than
- ISM-1487Restrict write access to trusted locations to macro vetting usersBroader than
- ISM-1590Changing user account credentials after compromise, exposure or shared membership changeBroader than
- ISM-1591Remove or suspend access when users are detected acting maliciouslyBroader than
- ISM-1647Disable privileged access after 12 monthsBroader than
- ISM-1648Disabling inactive privileged access to systemsBroader than
- ISM-1649Implement just-in-time administration for system accessBroader than
- ISM-1812Restrict backup access to unprivileged usersBroader than
- ISM-1843Annual review of unconstrained delegation in AD accountsBroader than
- ISM-1845Disable user security group access in Active DirectoryBroader than
- ISM-1846Restrict Pre-Windows 2000 access group membershipBroader than
- ISM-1852Limit unprivileged access to what duties requireBroader 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-1940Restrict service accounts from privileged groupsBroader than
- ISM-1946Restrict write access to certificate templatesBroader than
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsBroader than
- ISM-2049Enforcing re-authentication after permission changesBroader than
- ISM-2092Enforce fine-grained permissions for AI applicationsBroader than
- ISM-2095Block personal devices granting AI agents access to sensitive systemsBroader than
- ISM-2137Block user OAuth consent, reserve it for authorised administratorsBroader than
- ISM-2146Revoking static application and workload credentials when no longer requiredBroader than
- ISM-2156Restrict agentic AI applications to minimum tools, functions and permissionsBroader than
- ISM-0415Strictly controlling shared accounts and identifying their usersPartially overlaps
- ISM-0441Restricting temporary system access to data required for dutiesPartially overlaps
- ISM-0446Restrict privileged access for foreign nationalsPartially overlaps
- ISM-0555Ensure authentication for IP telephony actionsPartially overlaps
- ISM-1199Remove unnecessary Bluetooth pairings on devicesPartially overlaps
- ISM-1268Enforce need-to-know access in databasesPartially overlaps
- ISM-1612Restricted use of break glass accounts for emergenciesPartially overlaps
- ISM-1833Limit privileges for user accounts in Active DirectoryPartially overlaps
- ISM-2093Role-based access controls in AI applicationsPartially overlaps
- ISM-2124Restricting service provider access to approved tools, addresses and time windowsPartially overlaps
- ISM-2126Positively identify requestors before actioning account, banking or payment requestsPartially overlaps
- ISM-2136Enforcing risk-based access decisions informed by contextual signalsPartially overlaps
- ISM-1841Restrict domain joining to admin users onlySupports
- ISM-2048Restrict non-admins from changing permissionsSupports
- ISM-0414Uniquely identifying every user granted system accessDepends on
- ISM-0432Document system access requirements in security plansDepends on
- ISM-0610Training human users on secure CDS use before granting accessDepends on
- ISM-1422Prevent unauthorised access to software sourceDepends on
- ISM-2131Quarterly certificate template reviews to remediate misconfigurationsDepends on
- ISM-2133Assign each AI agent a unique identity distinct from personnel accountsDepends on
- ISM-2135Recording identifier, owner, identities, credentials and access for each AI agentDepends on
- ISM-0141Report cyber incidents promptly to designated contactsBroader than
- ISM-0280Choose PP-evaluated products over EAL-based onesBroader than
- ISM-0285Ensuring evaluated products follow delivery proceduresBroader than
- ISM-0840Certified services for outsourced media destructionBroader than
- ISM-1073Ensure provider contracts for system accessBroader than
- ISM-1178Limit network documentation for third partiesBroader than
- ISM-1451Document data ownership in service contractsBroader than
- ISM-1452Perform supply chain risk assessments for system suppliersBroader than
- ISM-1567Avoid high-risk suppliers in cyber supply chainBroader than
- ISM-1568Ensure security commitment from suppliersBroader than
- ISM-1572Document service provider data handling and change notificationsBroader than
- ISM-1573Log access documentation with service providersBroader than
- ISM-1574Data portability in service contractsBroader than
- ISM-1575One-month notice for service terminationBroader than
- ISM-1631Identify suppliers in cyber supply chainBroader than
- ISM-1632Ensure secure procurement from reliable suppliersBroader than
- ISM-1637Maintain an outsourced cloud service registerBroader than
- ISM-1786Maintain an approved supplier listBroader than
- ISM-1787Ensure suppliers are approved for IT and OT sourcingBroader than
- ISM-1788Identify multiple suppliers for critical IT sourcingBroader than
- ISM-1789Maintain reserve spares of critical IT and OT equipmentBroader than
- ISM-1790Ensure integrity in IT and OT deliveriesBroader than
- ISM-1791Assess integrity of delivered IT and OT productsBroader than
- ISM-1793Regular assessment of managed service providersBroader than
- ISM-1794Notify significant changes to service provider agreementsBroader than
- ISM-1804Include break clauses in cloud service contractsBroader than
- ISM-1826Select vendors committed to secure design for serversBroader than
- ISM-1882Procurement from transparent suppliersBroader than
- ISM-2082Using cryptographic BOM in software developmentBroader than
- ISM-0731CISO oversight of cyber supply chain risksPartially meets
- ISM-1571Verify security compliance in service contractsPartially meets
- ISM-0072Document security requirements in contractual arrangementsPartially overlaps
- ISM-0307Sanitise equipment when not using cleared technicianPartially overlaps
- ISM-1395Ensuring data protection by service providersPartially overlaps
- ISM-1569Document and share a supplier customer shared responsibility modelPartially overlaps
- ISM-1570Regular IRAP assessment of cloud service providersPartially overlaps
- ISM-1576Treating unauthorised service provider access as a reportable incidentPartially overlaps
- ISM-1738Verify compliance with security requirementsPartially overlaps
- ISM-1785Develop and maintain supplier management policyPartially overlaps
- ISM-1972ASD security control assessment of TOP SECRET cloud services every 24 monthsPartially overlaps
- ISM-1480Ensure high assurance for peripheral switchesSupports
- ISM-1577Ensure network segregation from service providersSupports
- ISM-1638Outsourced cloud service register recording eight required detailsSupports
- ISM-1736Maintain and verify managed service registerSupports
- ISM-1737Recording required details for each managed service in the registerSupports
- ISM-2027Verify software artefacts with digital signaturesSupports
- ISM-0072Document security requirements in contractual arrangementsEquivalent
- ISM-0141Report cyber incidents promptly to designated contactsBroader than
- ISM-1451Document data ownership in service contractsBroader than
- ISM-1571Verify security compliance in service contractsBroader than
- ISM-1572Document service provider data handling and change notificationsBroader than
- ISM-1575One-month notice for service terminationBroader than
- ISM-1794Notify significant changes to service provider agreementsBroader than
- ISM-1804Include break clauses in cloud service contractsBroader than
- ISM-1738Verify compliance with security requirementsPartially meets
- ISM-1786Maintain an approved supplier listPartially meets
- ISM-1178Limit network documentation for third partiesPartially overlaps
- ISM-1568Ensure security commitment from suppliersPartially overlaps
- ISM-1569Document and share a supplier customer shared responsibility modelPartially overlaps
- ISM-1737Recording required details for each managed service in the registerPartially overlaps
- ISM-1882Procurement from transparent suppliersPartially overlaps
- ISM-1576Treating unauthorised service provider access as a reportable incidentSupports
- ISM-1785Develop and maintain supplier management policySupports
- ISM-1395Ensuring data protection by service providersDepends on
- ISM-1631Identify suppliers in cyber supply chainDepends on
- ISM-1793Regular assessment of managed service providersDepends on
- ISM-1452Perform supply chain risk assessments for system suppliersEquivalent
- ISM-0280Choose PP-evaluated products over EAL-based onesBroader than
- ISM-0285Ensuring evaluated products follow delivery proceduresBroader than
- ISM-0731CISO oversight of cyber supply chain risksBroader than
- ISM-0840Certified services for outsourced media destructionBroader than
- ISM-0938Select secure-by-design committed vendorsBroader than
- ISM-1395Ensuring data protection by service providersBroader than
- ISM-1567Avoid high-risk suppliers in cyber supply chainBroader than
- ISM-1568Ensure security commitment from suppliersBroader than
- ISM-1632Ensure secure procurement from reliable suppliersBroader than
- ISM-1737Recording required details for each managed service in the registerBroader than
- ISM-1743Choose secure operating system vendorsBroader than
- ISM-1786Maintain an approved supplier listBroader than
- ISM-1787Ensure suppliers are approved for IT and OT sourcingBroader than
- ISM-1788Identify multiple suppliers for critical IT sourcingBroader than
- ISM-1789Maintain reserve spares of critical IT and OT equipmentBroader than
- ISM-1790Ensure integrity in IT and OT deliveriesBroader than
- ISM-1791Assess integrity of delivered IT and OT productsBroader than
- ISM-1792Assess authenticity of IT and OT deliveriesBroader than
- ISM-1800Ensure network devices have trusted firmwareBroader than
- ISM-1826Select vendors committed to secure design for serversBroader than
- ISM-1882Procurement from transparent suppliersBroader than
- ISM-2023Maintain a reliable source for softwareBroader than
- ISM-2026Scan software artefacts for malicious contentBroader than
- ISM-2027Verify software artefacts with digital signaturesBroader than
- ISM-2029Restrict third-party libraries to trustworthy sourcesBroader than
- ISM-2082Using cryptographic BOM in software developmentBroader than
- ISM-2086Verify integrity of AI models, structures, and weightsBroader than
- ISM-2154Pinning software artefact dependencies to approved versions in source codeBroader than
- ISM-0072Document security requirements in contractual arrangementsPartially meets
- ISM-1804Include break clauses in cloud service contractsPartially meets
- ISM-0039Develop and maintain a cyber security strategyPartially overlaps
- ISM-0286Consult ASD for high assurance IT delivery proceduresPartially overlaps
- ISM-0305On-site IT equipment maintenance by cleared techniciansPartially overlaps
- ISM-1073Ensure provider contracts for system accessPartially overlaps
- ISM-1570Regular IRAP assessment of cloud service providersPartially overlaps
- ISM-1738Verify compliance with security requirementsPartially overlaps
- ISM-1972ASD security control assessment of TOP SECRET cloud services every 24 monthsPartially overlaps
- ISM-2087Verify the source and integrity of AI training dataPartially overlaps
- ISM-1631Identify suppliers in cyber supply chainSupports
- ISM-1195Enforce policy with evaluated mobile device managementDepends on
- ISM-1638Outsourced cloud service register recording eight required detailsDepends on
- ISM-1736Maintain and verify managed service registerDepends on
- ISM-1797Ensure software updates are securely signedDepends on
- ISM-2083Provide a cryptographic bill of materials to software usersDepends on
- ISM-2124Restricting service provider access to approved tools, addresses and time windowsDepends on
- ISM-2125Independently log and analyse all service provider system accessDepends on
- ISM-2155Reproducible builds enabling independent verification of release artefactsDepends on
- ISM-1793Regular assessment of managed service providersBroader than
- ISM-1794Notify significant changes to service provider agreementsBroader than
- ISM-1826Select vendors committed to secure design for serversBroader than
- ISM-2125Independently log and analyse all service provider system accessBroader than
- ISM-0731CISO oversight of cyber supply chain risksPartially meets
- ISM-1786Maintain an approved supplier listPartially meets
- ISM-1073Ensure provider contracts for system accessPartially overlaps
- ISM-1395Ensuring data protection by service providersPartially overlaps
- ISM-1452Perform supply chain risk assessments for system suppliersPartially overlaps
- ISM-1570Regular IRAP assessment of cloud service providersPartially overlaps
- ISM-1738Verify compliance with security requirementsPartially overlaps
- ISM-1882Procurement from transparent suppliersPartially overlaps
- ISM-1972ASD security control assessment of TOP SECRET cloud services every 24 monthsPartially overlaps
- ISM-1567Avoid high-risk suppliers in cyber supply chainSupports
- ISM-1637Maintain an outsourced cloud service registerSupports
- ISM-1737Recording required details for each managed service in the registerSupports
- ISM-1787Ensure suppliers are approved for IT and OT sourcingSupports
- ISM-1790Ensure integrity in IT and OT deliveriesSupports
- ISM-0072Document security requirements in contractual arrangementsDepends on
- ISM-1571Verify security compliance in service contractsDepends on
- ISM-1631Identify suppliers in cyber supply chainDepends on
- ISM-1638Outsourced cloud service register recording eight required detailsDepends on
- ISM-1736Maintain and verify managed service registerDepends on
- ISM-1437Utilising cloud providers for hosting online servicesBroader than
- ISM-1529Limit cloud services to community or private for SECRETSPartially overlaps
- ISM-1638Outsourced cloud service register recording eight required detailsSupports
- ISM-0123Report cyber security incidents promptlyBroader than
- ISM-0125Maintaining a cyber security incident registerBroader than
- ISM-0137Seek legal advice for intrusion evidence collectionBroader than
- ISM-1019Develop a denial of service response planBroader than
- ISM-1731Plan and coordinate intrusion remediation from trusted separate systemsBroader than
- ISM-1819Enact cyber security incident response plansBroader than
- ISM-1088Report potential compromises of mobile devices overseasPartially meets
- ISM-0043Cyber security incident response plan requirementsPartially overlaps
- ISM-0714Appoint a CISO to lead cyber security across IT and OTPartially overlaps
- ISM-0733Ensure CISO awareness of cyber incidentsPartially overlaps
- ISM-1576Treating unauthorised service provider access as a reportable incidentPartially overlaps
- ISM-1618CISO's role in cyber security incident responsePartially overlaps
- ISM-1784Annual testing of cyber incident response planPartially overlaps
- ISM-1997Define cyber security roles for leadershipPartially overlaps
- ISM-2006Board plans for major cyber security incidentsPartially overlaps
- ISM-1881Timely reporting of cyber incidents without data breachSupports
- ISM-1228Analyse cyber security events promptlyEquivalent
- ISM-2148Revoke sessions and tokens on reset, compromise, non-compliance or risky sign-inPartially overlaps
- ISM-0043Cyber security incident response plan requirementsSupports
- ISM-2116Use cyber threat intelligence for event detectionDepends on
- ISM-2132Central logging of certificate enrolment requests, template and AD CS configuration changesDepends on
- ISM-0123Report cyber security incidents promptlyBroader than
- ISM-0137Seek legal advice for intrusion evidence collectionBroader than
- ISM-0138Maintaining integrity of evidence in investigationsBroader than
- ISM-0917Procedures for handling malicious code infectionsBroader than
- ISM-1213Enhanced monitoring after intrusion remediation until eradication is confirmedBroader than
- ISM-1591Remove or suspend access when users are detected acting maliciouslyBroader than
- ISM-1609Consult system owners before continuing intrusionsBroader than
- ISM-1731Plan and coordinate intrusion remediation from trusted separate systemsBroader than
- ISM-1880Timely reporting of cyber incidents involving customer dataBroader than
- ISM-0576Develop and maintain cyber security incident plansPartially overlaps
- ISM-1732Coordinating and sequencing intrusion remediation to prevent re-compromisePartially overlaps
- ISM-1803Document and report cyber security incidentsPartially overlaps
- ISM-1956Regularly update AD FS certificates to prevent risksPartially overlaps
- ISM-2106Advise staff to limit posting work skills onlinePartially overlaps
- ISM-1618CISO's role in cyber security incident responseSupports
- ISM-1784Annual testing of cyber incident response planSupports
- ISM-1955Regularly change compromised credentialsSupports
- ISM-0043Cyber security incident response plan requirementsDepends on
- ISM-2006Board plans for major cyber security incidentsDepends on
- ISM-0576Develop and maintain cyber security incident plansSupports
- ISM-0125Maintaining a cyber security incident registerDepends on
- ISM-0043Cyber security incident response plan requirementsPartially overlaps
- ISM-0137Seek legal advice for intrusion evidence collectionPartially overlaps
- ISM-0138Maintaining integrity of evidence in investigationsPartially overlaps
- ISM-0580Develop, implement and maintain a security monitoring policyPartially overlaps
- ISM-1609Consult system owners before continuing intrusionsPartially overlaps
- ISM-1731Plan and coordinate intrusion remediation from trusted separate systemsPartially overlaps
- ISM-2051Ensure event logs for cyber security event detectionPartially overlaps
- ISM-0988Ensure accurate time source for event logsSupports
- ISM-1566Central logging of unprivileged system accessSupports
- ISM-1623Centralised logging of PowerShell activitiesSupports
- ISM-1976Central logging of security events on macOSSupports
- ISM-1537Log security-relevant database events centrallyDepends on
- ISM-1819Enact cyber security incident response plansDepends on
- ISM-1988Ensure event logs are retained for 12 monthsDepends on
- ISM-2159Centrally log agentic AI tool invocations, external requests and outputsDepends on
- ISM-0043Cyber security incident response plan requirementsPartially overlaps
- ISM-0576Develop and maintain cyber security incident plansPartially overlaps
- ISM-0734CISO role in disaster recovery planningPartially overlaps
- ISM-0570Maintain backup email gateways to primary standardsDepends on
- ISM-2006Board plans for major cyber security incidentsDepends on
- ISM-0734CISO role in disaster recovery planningBroader than
- ISM-1438Ensure high availability by using CDNsBroader than
- ISM-1548Develop and maintain data restoration processesBroader than
- ISM-1610Document and test emergency system access proceduresBroader than
- ISM-1019Develop a denial of service response planPartially meets
- ISM-1431Strategies for mitigating denial-of-service attacksPartially overlaps
- ISM-1511Conduct and maintain regular data backupsPartially overlaps
- ISM-1547Develop and maintain data backup proceduresPartially overlaps
- ISM-1580Ensure high availability for online servicesPartially overlaps
- ISM-1805Develop a denial of service response planPartially overlaps
- ISM-1123Ensure UPS powers all TOP SECRET IT equipmentSupports
- ISM-1615Testing break glass accounts post credential changeDepends on
- ISM-1633Determine system boundary, criticality and security objectivesDepends on
- ISM-1297Seek legal advice for personal device accessBroader than
- ISM-1626Seek legal advice for insider threat plansBroader than
- ISM-1478CISO management of cyber security compliancePartially overlaps
- ISM-0181Ensure cabling meets Australian StandardsDepends on
- ISM-0499Ensure compliance with ASD communication security policiesDepends on
Intellectual property rights protection
No direct ASD ISM equivalent
- ISM-1815Protect event logs from unauthorised accessBroader than
- ISM-1985Protect event logs from unauthorised accessBroader than
- ISM-1989Ensure event logs meet retention requirementsBroader than
- ISM-0407Maintaining a secure lifetime access record for each human userPartially overlaps
- ISM-1586Record all data imports and exportsPartially overlaps
- ISM-1395Ensuring data protection by service providersPartially overlaps
- ISM-1880Timely reporting of cyber incidents involving customer dataPartially overlaps
- ISM-2021Implement and maintain data minimisation practicesPartially overlaps
- ISM-2103AI data use requires explicit owner consentPartially overlaps
- ISM-1268Enforce need-to-know access in databasesSupports
- ISM-2046Ensure secure impersonation logging practicesSupports
- ISM-0100Regular IRAP assessment of sensitive gatewaysBroader than
- ISM-1793Regular assessment of managed service providersBroader than
- ISM-1972ASD security control assessment of TOP SECRET cloud services every 24 monthsBroader than
- ISM-2019ASD assessment of TOP SECRET gateways every 24 monthsBroader than
- ISM-1037Regular testing of gateway security configurationsPartially overlaps
- ISM-1563Assessor produces security assessment report covering required contentPartially overlaps
- ISM-1587Annual security status reporting for systemsPartially overlaps
- ISM-1617Regular review of cyber security programPartially overlaps
- ISM-1636Security control assessment of systems by own or IRAP assessorsPartially overlaps
- ISM-1918Regular cyber security reporting to audit committeePartially overlaps
- ISM-1967ASD assessor security control assessment of TOP SECRET systemsPartially overlaps
- ISM-1564System owner produces plan of action and milestones after assessmentSupports
- ISM-1037Regular testing of gateway security configurationsBroader than
- ISM-1523Regular assessment of security events in CDSBroader than
- ISM-0072Document security requirements in contractual arrangementsPartially overlaps
- ISM-0718CISO reporting to board on cyber securityPartially overlaps
- ISM-1478CISO management of cyber security compliancePartially overlaps
- ISM-1738Verify compliance with security requirementsPartially overlaps
- ISM-1971ASD-led security assessment of TOP SECRET managed services every 24 monthsPartially overlaps
- ISM-1078Develop and maintain telephone system usage policySupports
- ISM-0042Maintain effective system administration practicesBroader than
- ISM-0206Develop and maintain cable labelling processesBroader than
- ISM-0348Develop and maintain media sanitisation proceduresBroader than
- ISM-0576Develop and maintain cyber security incident plansPartially overlaps
- ISM-0888Annual review of cyber security documentationPartially overlaps
- ISM-0912Establish and manage system configuration changesPartially overlaps
- ISM-1602Ensure cyber security docs are communicatedPartially overlaps
People controls
8 controls, 8 mapped- ISM-0613Requirement for gateway system administrators nationalityBroader than
- ISM-1520Employment screening for gateway administratorsBroader than
- ISM-1773Eligibility criteria for gateway system administratorsBroader than
- ISM-1625Develop insider threat mitigation programsPartially meets
- ISM-0434Ensure personnel employment screening and security clearancePartially overlaps
- ISM-2035Document security roles for software developmentPartially overlaps
- ISM-2036Document security duties for software developersPartially overlaps
- ISM-0229Guidelines for discussing sensitive information over phonesBroader than
- ISM-0230Advising on risks of non-secure telephone systemsBroader than
- ISM-0435Pre-access briefings for system resourcesBroader than
- ISM-0610Training human users on secure CDS use before granting accessBroader than
- ISM-0612Training for gateway system administratorsBroader than
- ISM-0817Reporting suspicious online contact awarenessBroader than
- ISM-0821Advise on risks of posting personal information onlineBroader than
- ISM-0824Avoid using unauthorised online file servicesBroader than
- ISM-1083Advise personnel on mobile communication sensitivityBroader than
- ISM-1146Separate personal and work accounts for online servicesBroader than
- ISM-1298Advise personnel on overseas mobile device securityBroader than
- ISM-1565Annual tailored training for all privileged access holdersBroader than
- ISM-1740Manage and report business email compromiseBroader than
- ISM-2002Ensure board cyber security literacy for complianceBroader than
- ISM-2022Develop and maintain cyber security training registerBroader than
- ISM-2037Train software developers lacking cyber security skillsBroader than
- ISM-2071Training on managing social engineering threatsBroader than
- ISM-2104Do not post security clearance and briefing details onlineBroader than
- ISM-2105Advise staff to limit posting work information on unauthorised online servicesBroader than
- ISM-2106Advise staff to limit posting work skills onlineBroader than
- ISM-2107Restrict personal information viewing onlineBroader than
- ISM-1644Secure communication practices in public areasPartially meets
- ISM-0252Annual cyber security awareness for personnelPartially overlaps
- ISM-1554Guidelines for using mobile devices abroadPartially overlaps
- ISM-1602Ensure cyber security docs are communicatedPartially overlaps
- ISM-2035Document security roles for software developmentPartially overlaps
- ISM-2121Prevent using developers without cyber security skillsPartially overlaps
- ISM-1864Develop and enforce a system usage policySupports
- ISM-2004Enhancing cyber security skills and experienceSupports
- ISM-2038Maintain a software developer cyber security knowledge and skills registerSupports
- ISM-0720Develop and maintain a cyber security communication strategyDepends on
- ISM-0735CISO oversees the cyber security awareness training programDepends on
- ISM-0661Holding human users accountable for data transfers they performSupports
- ISM-1864Develop and enforce a system usage policySupports
- ISM-0430Same-day removal or suspension of access no longer requiredPartially overlaps
- ISM-1569Document and share a supplier customer shared responsibility modelPartially overlaps
- ISM-0072Document security requirements in contractual arrangementsPartially overlaps
- ISM-0694Block privately owned devices from SECRET and TOP SECRET systemsBroader than
- ISM-0705Disable split tunnelling for VPN connectionsBroader than
- ISM-1554Guidelines for using mobile devices abroadBroader than
- ISM-1887Implement remote locate and wipe for mobile securityBroader than
- ISM-2101Restrict sensitive conversations near vehiclesBroader than
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesPartially meets
- ISM-1400Enforce data separation on personal devicesPartially overlaps
- ISM-1482Ensure separation of classified and personal data on devicesPartially overlaps
- ISM-1866Prevent storing classified data on privately owned devicesPartially overlaps
- ISM-0871Supervise mobile devices during active useSupports
- ISM-1084Transporting mobile devices securelySupports
- ISM-0467Using HACE for secure communication of dataDepends on
- ISM-2096Separate organisational and personal mobile dataDepends on
- ISM-0142Report cryptographic equipment compromises promptlyBroader than
- ISM-0820Avoid posting work data on unauthorised online servicesBroader than
- ISM-0043Cyber security incident response plan requirementsPartially overlaps
- ISM-0123Report cyber security incidents promptlyPartially overlaps
- ISM-0125Maintaining a cyber security incident registerPartially overlaps
- ISM-1088Report potential compromises of mobile devices overseasPartially overlaps
- ISM-1803Document and report cyber security incidentsPartially overlaps
- ISM-1880Timely reporting of cyber incidents involving customer dataPartially overlaps
- ISM-2071Training on managing social engineering threatsPartially overlaps
- ISM-2105Advise staff to limit posting work information on unauthorised online servicesPartially overlaps
- ISM-0252Annual cyber security awareness for personnelSupports
- ISM-1740Manage and report business email compromiseDepends on
Physical controls
14 controls, 14 mapped- ISM-0225Prevent unauthorised RF and IR device entryBroader than
- ISM-0810Secure facilities based on system classificationBroader than
- ISM-0829Detect unauthorised RF devices in secure areasBroader than
- ISM-1053Secure physical access for classified equipmentBroader than
- ISM-1098Segregate SECRET cable terminations using individual cabinets or division platesBroader than
- ISM-1974Securing non-classified IT equipment in secure roomsBroader than
- ISM-1074Controlling access to critical IT infrastructurePartially meets
- ISM-1137Request risk assessment for emanation securityPartially overlaps
- ISM-1296Protect network devices in public areasPartially overlaps
- ISM-0813Ensure secure access to critical infrastructureSupports
- ISM-1975Secure non-classified equipment in safe containersSupports
- ISM-2070Control access to recording devices in secure areasSupports
- ISM-0225Prevent unauthorised RF and IR device entryBroader than
- ISM-0810Secure facilities based on system classificationBroader than
- ISM-2070Control access to recording devices in secure areasBroader than
- ISM-0164Prevent unauthorised viewing of system displaysPartially meets
- ISM-0306Escort uncleared technicians during IT equipment maintenance or repairsPartially overlaps
- ISM-0813Ensure secure access to critical infrastructurePartially overlaps
- ISM-1053Secure physical access for classified equipmentPartially overlaps
- ISM-1074Controlling access to critical IT infrastructurePartially overlaps
- ISM-1296Protect network devices in public areasPartially overlaps
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesPartially overlaps
- ISM-1973Secure facilities for non-classified systemsPartially overlaps
- ISM-1974Securing non-classified IT equipment in secure roomsSupports
- ISM-2007Authorised medical device register for SECRET and TOP SECRET areasSupports
- ISM-0164Prevent unauthorised viewing of system displaysBroader than
- ISM-0198Consultation for penetrating audio secure roomsBroader than
- ISM-0810Secure facilities based on system classificationBroader than
- ISM-0813Ensure secure access to critical infrastructureBroader than
- ISM-1053Secure physical access for classified equipmentBroader than
- ISM-1107Colour restrictions for wall outlet boxesBroader than
- ISM-1164Use clear plastic for shared facility cabling coversBroader than
- ISM-1296Protect network devices in public areasBroader than
- ISM-1973Secure facilities for non-classified systemsBroader than
- ISM-1974Securing non-classified IT equipment in secure roomsBroader than
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesPartially overlaps
- ISM-1053Secure physical access for classified equipmentPartially overlaps
- ISM-1973Secure facilities for non-classified systemsSupports
- ISM-0194Sealing conduit joints in shared facilitiesBroader than
- ISM-0195Seal removable covers on TOP SECRET cablesBroader than
- ISM-0216Ensure separate cabinets for TOP SECRET patch panelsBroader than
- ISM-0813Ensure secure access to critical infrastructureBroader than
- ISM-1074Controlling access to critical IT infrastructureBroader than
- ISM-1116Ensure separation between TOP SECRET and other cabinetsBroader than
- ISM-1164Use clear plastic for shared facility cabling coversBroader than
- ISM-1645Maintain and verify floor plan diagramsBroader than
- ISM-1973Secure facilities for non-classified systemsBroader than
- ISM-0734CISO role in disaster recovery planningPartially overlaps
- ISM-1119Ensure cables in TOP SECRET areas are inspectablePartially overlaps
- ISM-1296Protect network devices in public areasPartially overlaps
- ISM-0810Secure facilities based on system classificationSupports
- ISM-1053Secure physical access for classified equipmentSupports
- ISM-0164Prevent unauthorised viewing of system displaysBroader than
- ISM-0225Prevent unauthorised RF and IR device entryBroader than
- ISM-0235Use of speakerphones in TOP SECRET areasBroader than
- ISM-0236Implement off-hook audio protection on telephonesBroader than
- ISM-0559Restrict microphone and webcam use in SECRET areasBroader than
- ISM-0829Detect unauthorised RF devices in secure areasBroader than
- ISM-0931Off-hook audio protection using push-to-talk devicesBroader than
- ISM-1013Limit wireless range with RF shieldingBroader than
- ISM-1101Terminate cabling closely in TOP SECRET areasBroader than
- ISM-1103Terminate cables outside cabinets in secure areasBroader than
- ISM-1450Restricting devices in TOP SECRET areasBroader than
- ISM-2008Criteria for medical devices in SECRET and TOP SECRET areasBroader than
- ISM-2009Restrict medical devices in SECRET and TOP SECRET areasBroader than
- ISM-2069Maintain register of authorised recording devices in SECRET and TOP SECRET areasBroader than
- ISM-2070Control access to recording devices in secure areasBroader than
- ISM-1635System owners implement security controls for each system and environmentPartially meets
- ISM-0810Secure facilities based on system classificationPartially overlaps
- ISM-1137Request risk assessment for emanation securityPartially overlaps
- ISM-1296Protect network devices in public areasPartially overlaps
- ISM-1973Secure facilities for non-classified systemsPartially overlaps
- ISM-1888Ensure mobile devices have secure lock screensBroader than
- ISM-0161Ensure security of unused IT equipment and mediaPartially overlaps
- ISM-0164Prevent unauthorised viewing of system displaysPartially overlaps
- ISM-0831Ensure proper handling of sensitive mediaPartially overlaps
- ISM-0866Ensure privacy while viewing data in publicPartially overlaps
- ISM-0870Secure storage and handling of mobile devicesPartially overlaps
- ISM-1145Apply privacy filters to protect device screensPartially overlaps
- ISM-1359Establish and maintain removable media policyPartially overlaps
- ISM-2012Enforced screen lock with full re-authentication after inactivityPartially overlaps
- ISM-1036Place multifunction devices where their use can be observedBroader than
- ISM-1109Ensure clear plastic covers for wall outletsBroader than
- ISM-1116Ensure separation between TOP SECRET and other cabinetsBroader than
- ISM-1296Protect network devices in public areasBroader than
- ISM-0161Ensure security of unused IT equipment and mediaPartially overlaps
- ISM-0164Prevent unauthorised viewing of system displaysPartially overlaps
- ISM-0216Ensure separate cabinets for TOP SECRET patch panelsPartially overlaps
- ISM-0810Secure facilities based on system classificationPartially overlaps
- ISM-0813Ensure secure access to critical infrastructurePartially overlaps
- ISM-0870Secure storage and handling of mobile devicesPartially overlaps
- ISM-1053Secure physical access for classified equipmentPartially overlaps
- ISM-1074Controlling access to critical IT infrastructurePartially overlaps
- ISM-1119Ensure cables in TOP SECRET areas are inspectablePartially overlaps
- ISM-1599Proper handling of sensitive IT equipmentPartially overlaps
- ISM-1884Ensure compliance with emanation security doctrinePartially overlaps
- ISM-1973Secure facilities for non-classified systemsPartially overlaps
- ISM-1974Securing non-classified IT equipment in secure roomsPartially overlaps
- ISM-1975Secure non-classified equipment in safe containersPartially overlaps
- ISM-1400Enforce data separation on personal devicesBroader than
- ISM-1554Guidelines for using mobile devices abroadPartially meets
- ISM-0161Ensure security of unused IT equipment and mediaPartially overlaps
- ISM-0457Use evaluated crypto for sensitive data encryptionPartially overlaps
- ISM-0465Use evaluated cryptographic tools for sensitive dataPartially overlaps
- ISM-0831Ensure proper handling of sensitive mediaEquivalent
- ISM-0307Sanitise equipment when not using cleared technicianBroader than
- ISM-0312Return overseas equipment for destructionBroader than
- ISM-0317Ensuring data erasure on printer cartridges and drumsBroader than
- ISM-0318Safely disposing of unsanitised printer componentsBroader than
- ISM-0323Classifying media by data sensitivityBroader than
- ISM-0325Reclassify media to higher sensitivityBroader than
- ISM-0330Proper sanitisation and reclassification of mediaBroader than
- ISM-0337Ensure media is used with authorised systemsBroader than
- ISM-0350Destroy unsanitizable media before disposalBroader than
- ISM-0351Proper method for volatile media sanitisationBroader than
- ISM-0352Secure volatile media by overwriting with random dataBroader than
- ISM-0354Ensuring proper sanitisation of magnetic mediaBroader than
- ISM-0356Classify magnetic media after sanitisationBroader than
- ISM-0357Sanitising non-volatile EPROM mediaBroader than
- ISM-0358Classification retention for sanitised EPROM and EEPROMBroader than
- ISM-0359Proper sanitisation of non-volatile flash memoryBroader than
- ISM-0361Using degaussers for magnetic media destructionBroader than
- ISM-0362Follow manufacturer's directions for degaussingBroader than
- ISM-0363Develop and maintain media destruction processesBroader than
- ISM-0368Ensuring media particles are no larger than 9 mmBroader than
- ISM-0370Supervise media destruction with cleared personnelBroader than
- ISM-0371Ensure proper supervision of media destructionBroader than
- ISM-0372Supervision of media destruction proceduresBroader than
- ISM-0374Develop and maintain media disposal proceduresBroader than
- ISM-0375Decide on public release of data storage mediaBroader than
- ISM-0378Remove labels from media before disposalBroader than
- ISM-0836Overwriting EEPROM for complete data sanitisationBroader than
- ISM-0839Prohibit outsourcing of media destructionBroader than
- ISM-0947Sanitise media after data transfers between domainsBroader than
- ISM-1059Encrypt all data stored on media using ASD-approved cryptographyBroader than
- ISM-1065Reset device settings before media sanitisationBroader than
- ISM-1067Secure erase for non-volatile magnetic mediaBroader than
- ISM-1160Use NSA-evaluated degaussers for media destructionBroader than
- ISM-1361Use approved equipment for media destructionBroader than
- ISM-1517Microform destruction using fine powder methodBroader than
- ISM-1600Ensure media is sanitised before initial useBroader than
- ISM-1641Ensure degaussed media is physically damagedBroader than
- ISM-1722Methods for destroying electrostatic memory devicesBroader than
- ISM-1723Methods for destroying magnetic floppy disksBroader than
- ISM-1724Methods for destroying magnetic hard disksBroader than
- ISM-1725Methods for destroying magnetic tapesBroader than
- ISM-1726Methods for destructing optical disksBroader than
- ISM-1727Methods for destroying semiconductor memoryBroader than
- ISM-1728Handling media waste based on particle sizeBroader than
- ISM-1729Storage classification of media waste particlesBroader than
- ISM-1735Destroy unsanitised media before disposalBroader than
- ISM-1866Prevent storing classified data on privately owned devicesBroader than
- ISM-2098Prevent data transfer over USB on mobile devicesBroader than
- ISM-0316Formal decision on IT equipment disposalPartially meets
- ISM-1550Develop and maintain IT equipment disposal proceduresPartially meets
- ISM-0311Ensuring sanitisation of IT equipment mediaPartially overlaps
- ISM-0313Develop and maintain IT equipment sanitisation proceduresPartially overlaps
- ISM-0315Ensure destruction of high assurance IT equipmentPartially overlaps
- ISM-0343Disabling unnecessary access to removable mediaPartially overlaps
- ISM-0348Develop and maintain media sanitisation proceduresPartially overlaps
- ISM-0360Classification retention after flash memory sanitisationPartially overlaps
- ISM-0462Managing encryption access for IT equipment and mediaPartially overlaps
- ISM-0835TOP SECRET volatile media retains classification after sanitisationPartially overlaps
- ISM-0840Certified services for outsourced media destructionPartially overlaps
- ISM-1217Remove identifying labels from IT equipment before disposalPartially overlaps
- ISM-1299Personnel awareness for secure mobile device usagePartially overlaps
- ISM-1300Mobile device security after overseas travelPartially overlaps
- ISM-1418Disable unnecessary removable media accessPartially overlaps
- ISM-1123Ensure UPS powers all TOP SECRET IT equipmentBroader than
- ISM-1580Ensure high availability for online servicesPartially overlaps
- ISM-0187Exclusive SECRET cable bundling in infrastructureBroader than
- ISM-0195Seal removable covers on TOP SECRET cablesBroader than
- ISM-0206Develop and maintain cable labelling processesBroader than
- ISM-0926Ensure cables are not salmon pink or redBroader than
- ISM-1095Proper labelling of wall outlet boxesBroader than
- ISM-1100Terminating TOP SECRET cables in cabinetsBroader than
- ISM-1101Terminate cabling closely in TOP SECRET areasBroader than
- ISM-1102Terminate cable reticulation close to cabinetBroader than
- ISM-1103Terminate cables outside cabinets in secure areasBroader than
- ISM-1105Ensure wall outlets have appropriate cable securityBroader than
- ISM-1111Ensure fibre-optic cables replace copper cablesBroader than
- ISM-1112Ensure cables are inspectable every five metresBroader than
- ISM-1114Ensure separation in cable reticulation systemsBroader than
- ISM-1115Ensure cables use conduits in wallsBroader than
- ISM-1119Ensure cables in TOP SECRET areas are inspectableBroader than
- ISM-1122Secure TOP SECRET cable wall exitsBroader than
- ISM-1130Use enclosed systems for shared facility cablesBroader than
- ISM-1133Prevent installation of TOP SECRET cables in shared wallsBroader than
- ISM-1164Use clear plastic for shared facility cabling coversBroader than
- ISM-1640Label cables for foreign systems in AustraliaBroader than
- ISM-1718Colour code for SECRET cablesBroader than
- ISM-1719Colour code for TOP SECRET cablesBroader than
- ISM-1720Colour coding for SECRET wall outlet boxesBroader than
- ISM-1721Red colour coding for TOP SECRET outlet boxesBroader than
- ISM-1821Ensuring exclusive bundling for TOP SECRET cablesBroader than
- ISM-1096Ensure proper labelling of cables for identificationPartially meets
- ISM-0213Segregate patch panels for SECRET-level cablesPartially overlaps
- ISM-0250Ensure IT equipment meets EMI/EMC standardsPartially overlaps
- ISM-1639Label building management cables clearlyPartially overlaps
- ISM-1884Ensure compliance with emanation security doctrinePartially overlaps
- ISM-0181Ensure cabling meets Australian StandardsSupports
- ISM-1646Detail cabling paths and points on floor plansDepends on
- ISM-1820Ensure consistent cable colours for systemsDepends on
- ISM-0305On-site IT equipment maintenance by cleared techniciansBroader than
- ISM-0306Escort uncleared technicians during IT equipment maintenance or repairsBroader than
- ISM-1079Seek approval for high assurance IT repairsBroader than
- ISM-0211Develop and verify a cable registerPartially overlaps
- ISM-0298Centralised system patch and update managementPartially overlaps
- ISM-0307Sanitise equipment when not using cleared technicianPartially overlaps
- ISM-0310Off-site IT equipment handling approvalsPartially overlaps
- ISM-1598Inspect IT equipment post-maintenance for unauthorised changesPartially overlaps
- ISM-0311Ensuring sanitisation of IT equipment mediaEquivalent
- ISM-0312Return overseas equipment for destructionBroader than
- ISM-0317Ensuring data erasure on printer cartridges and drumsBroader than
- ISM-0318Safely disposing of unsanitised printer componentsBroader than
- ISM-0351Proper method for volatile media sanitisationBroader than
- ISM-0352Secure volatile media by overwriting with random dataBroader than
- ISM-0354Ensuring proper sanitisation of magnetic mediaBroader than
- ISM-0357Sanitising non-volatile EPROM mediaBroader than
- ISM-0359Proper sanitisation of non-volatile flash memoryBroader than
- ISM-0361Using degaussers for magnetic media destructionBroader than
- ISM-0362Follow manufacturer's directions for degaussingBroader than
- ISM-0368Ensuring media particles are no larger than 9 mmBroader than
- ISM-0836Overwriting EEPROM for complete data sanitisationBroader than
- ISM-1065Reset device settings before media sanitisationBroader than
- ISM-1067Secure erase for non-volatile magnetic mediaBroader than
- ISM-1076Sanitise screen burn-in with a solid white imageBroader than
- ISM-1160Use NSA-evaluated degaussers for media destructionBroader than
- ISM-1218Sanitise overseas IT equipment handling sensitive dataBroader than
- ISM-1219Inspect and destroy MFD print drums and image transfer rollersBroader than
- ISM-1220Inspect and destroy retained images on printer platensBroader than
- ISM-1221Check printers and MFDs for trapped pagesBroader than
- ISM-1222Destroy unsanitised televisions and monitorsBroader than
- ISM-1223Methods for sanitising network device memoryBroader than
- ISM-1641Ensure degaussed media is physically damagedBroader than
- ISM-1726Methods for destructing optical disksBroader than
- ISM-1727Methods for destroying semiconductor memoryBroader than
- ISM-0373Supervise and certify accountable material destructionPartially meets
- ISM-0161Ensure security of unused IT equipment and mediaPartially overlaps
- ISM-0307Sanitise equipment when not using cleared technicianPartially overlaps
- ISM-0313Develop and maintain IT equipment sanitisation proceduresPartially overlaps
- ISM-0315Ensure destruction of high assurance IT equipmentPartially overlaps
- ISM-0316Formal decision on IT equipment disposalPartially overlaps
- ISM-0321Contact ASD for guidance on secure IT disposalPartially overlaps
- ISM-0330Proper sanitisation and reclassification of mediaPartially overlaps
- ISM-0350Destroy unsanitizable media before disposalPartially overlaps
- ISM-0360Classification retention after flash memory sanitisationPartially overlaps
- ISM-0363Develop and maintain media destruction processesPartially overlaps
- ISM-0371Ensure proper supervision of media destructionPartially overlaps
- ISM-0374Develop and maintain media disposal proceduresPartially overlaps
- ISM-0375Decide on public release of data storage mediaPartially overlaps
- ISM-0378Remove labels from media before disposalPartially overlaps
- ISM-0835TOP SECRET volatile media retains classification after sanitisationPartially overlaps
- ISM-0839Prohibit outsourcing of media destructionPartially overlaps
- ISM-0947Sanitise media after data transfers between domainsPartially overlaps
- ISM-1217Remove identifying labels from IT equipment before disposalPartially overlaps
- ISM-1361Use approved equipment for media destructionPartially overlaps
- ISM-1550Develop and maintain IT equipment disposal proceduresPartially overlaps
- ISM-1599Proper handling of sensitive IT equipmentPartially overlaps
- ISM-1642Ensure media is sanitised before reusePartially overlaps
- ISM-1724Methods for destroying magnetic hard disksPartially overlaps
- ISM-1729Storage classification of media waste particlesPartially overlaps
- ISM-1735Destroy unsanitised media before disposalPartially overlaps
- ISM-1741Implement IT equipment destruction proceduresPartially overlaps
- ISM-1742Destroy un-sanitizable IT equipment safelyPartially overlaps
- ISM-0370Supervise media destruction with cleared personnelDepends on
- ISM-0372Supervision of media destruction proceduresDepends on
Technological controls
34 controls, 34 mapped- ISM-0345Disable external interfaces for direct memory accessBroader than
- ISM-0489Four-hour cached SSH private key lifetime and screen locksBroader than
- ISM-0682Disable Bluetooth on SECRET/TS mobile devicesBroader than
- ISM-0687Use approved platforms for secure mobile accessBroader than
- ISM-0701Establish mobile device emergency sanitisation processes and proceduresBroader than
- ISM-0853Terminate interactive user sessions and restart workstations at least dailyBroader than
- ISM-0864Prevent modifications to security settings on mobile devicesBroader than
- ISM-0866Ensure privacy while viewing data in publicBroader than
- ISM-0869Encrypt storage on mobile devicesBroader than
- ISM-0870Secure storage and handling of mobile devicesBroader than
- ISM-0871Supervise mobile devices during active useBroader than
- ISM-0874Ensure internet access via organisation's gatewayBroader than
- ISM-1059Encrypt all data stored on media using ASD-approved cryptographyBroader than
- ISM-1082Develop and maintain mobile device usage policyBroader than
- ISM-1084Transporting mobile devices securelyBroader than
- ISM-1195Enforce policy with evaluated mobile device managementBroader than
- ISM-1196Keep mobile devices undiscoverable via BluetoothBroader than
- ISM-1198Secure Bluetooth pairing for mobile devicesBroader than
- ISM-1199Remove unnecessary Bluetooth pairings on devicesBroader than
- ISM-1200Secure Bluetooth pairing for mobile devicesBroader than
- ISM-1341Implement HIPS or EDR on workstationsBroader than
- ISM-1400Enforce data separation on personal devicesBroader than
- ISM-1482Ensure separation of classified and personal data on devicesBroader than
- ISM-1533Establish mobile device management policiesBroader than
- ISM-1585Lock web browser security settings against human user changesBroader than
- ISM-1686Enable Credential Guard for credential protectionBroader than
- ISM-1749Limit cached credentials to single logonBroader than
- ISM-1866Prevent storing classified data on privately owned devicesBroader than
- ISM-1867Use approved mobile platforms for sensitive accessBroader than
- ISM-1868Restrictions on mobile device removable mediaBroader than
- ISM-1886Ensure mobile devices operate in supervised modeBroader than
- ISM-1887Implement remote locate and wipe for mobile securityBroader than
- ISM-1888Ensure mobile devices have secure lock screensBroader than
- ISM-1896Enable memory integrity for credential protectionBroader than
- ISM-2097Configure mobile devices with always on VPNBroader than
- ISM-0591Use evaluated peripheral switches securelyPartially meets
- ISM-1554Guidelines for using mobile devices abroadPartially meets
- ISM-1898Use secure admin workstations for administrationPartially meets
- ISM-0161Ensure security of unused IT equipment and mediaPartially overlaps
- ISM-1080Use AACA or high assurance algorithms for data encryptionSupports
- ISM-0443Restrict temporary access to secure systemsBroader than
- ISM-0445Dedicated privileged accounts used solely for privileged dutiesBroader than
- ISM-0447Restrict privileged access for foreign nationalsBroader than
- ISM-0611Restrict privileges for gateway administratorsBroader than
- ISM-0616Ensure separation of duties for gateway adminsBroader than
- ISM-0629Manage gateways between different security domainsBroader than
- ISM-1175Restrict privileged users from internet accessBroader than
- ISM-1249Limit server application user privilegesBroader than
- ISM-1263Enforce unique accounts for server administrationBroader than
- ISM-1507Ensure requests for privileged access are verifiedBroader than
- ISM-1612Restricted use of break glass accounts for emergenciesBroader than
- ISM-1620Ensure privileged accounts are secured in ADBroader than
- ISM-1647Disable privileged access after 12 monthsBroader than
- ISM-1648Disabling inactive privileged access to systemsBroader than
- ISM-1649Implement just-in-time administration for system accessBroader than
- ISM-1685Strengthening passwords for critical accountsBroader than
- ISM-1688Block unprivileged account logons to privileged operating environmentsBroader than
- ISM-1689Block privileged account logons to unprivileged operating environmentsBroader than
- ISM-1827Use dedicated admin accounts for domain controllersBroader than
- ISM-1835Restrict delegation of privileged Active Directory accountsBroader than
- ISM-1842Use privileged accounts for domain machine additionBroader than
- ISM-1846Restrict Pre-Windows 2000 access group membershipBroader than
- ISM-1883Limit authorised privileged account online service access to dutiesBroader than
- ISM-1898Use secure admin workstations for administrationBroader than
- ISM-1927Limit identity server access to privileged users requiring itBroader than
- ISM-1934Six-monthly review and removal of DCSync user permissionsBroader than
- ISM-1936Prevent usage of sIDHistory in user accountsBroader than
- ISM-1939Minimise members in privileged security groupsBroader than
- ISM-1940Restrict service accounts from privileged groupsBroader than
- ISM-1941Restrict computer accounts in privileged security groupsBroader than
- ISM-1942Domain Computers group privilege restrictionBroader than
- ISM-1946Restrict write access to certificate templatesBroader than
- ISM-1949Use dedicated accounts for AD FS administrationBroader than
- ISM-1952Prevent synchronisation of privileged accountsBroader than
- ISM-1958Block DCSync-permitted accounts from logging on to unprivileged environmentsBroader than
- ISM-2048Restrict non-admins from changing permissionsBroader than
- ISM-2128Limit kernel-mode code installation to privileged users who need itBroader than
- ISM-1650Log management of privileged user activitiesPartially meets
- ISM-0407Maintaining a secure lifetime access record for each human userPartially overlaps
- ISM-0415Strictly controlling shared accounts and identifying their usersPartially overlaps
- ISM-0446Restrict privileged access for foreign nationalsPartially overlaps
- ISM-1250Limit server application user account privilegesPartially overlaps
- ISM-1487Restrict write access to trusted locations to macro vetting usersPartially overlaps
- ISM-1508Restricting privileged access to what duties requirePartially overlaps
- ISM-1591Remove or suspend access when users are detected acting maliciouslyPartially overlaps
- ISM-1604Harden software isolation mechanisms sharing physical computing resourcesPartially overlaps
- ISM-1614Manage emergency account access changesPartially overlaps
- ISM-1706Prevent backup access by privileged usersPartially overlaps
- ISM-1932Limit service accounts with SPNs in Active DirectoryPartially overlaps
- ISM-0078Australian supervision of AUSTEO/AGAO data systemsSupports
- ISM-0432Document system access requirements in security plansDepends on
- ISM-1392Restrict file modifications via path rulesDepends on
- ISM-1565Annual tailored training for all privileged access holdersDepends on
- ISM-1948Certificate manager approval for templates allowing supplied SANsDepends on
- ISM-2113Configuring AI applications to require human approval before high-impact actionsDepends on
- ISM-0343Disabling unnecessary access to removable mediaBroader than
- ISM-0382Prevent unprivileged human users uninstalling or disabling approved applicationsBroader than
- ISM-0409Restricting foreign national access to AUSTEO and REL systemsBroader than
- ISM-0411Restricting foreign national access to systems handling AGAO dataBroader than
- ISM-0441Restricting temporary system access to data required for dutiesBroader than
- ISM-0443Restrict temporary access to secure systemsBroader than
- ISM-0488Use forced commands for SSH without passwordsBroader than
- ISM-0520Prevent unauthorised network device connectionsBroader than
- ISM-0551Ensure secure IP telephony device authenticationBroader than
- ISM-0555Ensure authentication for IP telephony actionsBroader than
- ISM-0558Restrict IP phone network access in public areasBroader than
- ISM-0611Restrict privileges for gateway administratorsBroader than
- ISM-0622Ensuring network authentication via gatewaysBroader than
- ISM-0694Block privately owned devices from SECRET and TOP SECRET systemsBroader than
- ISM-0854Access restrictions for AUSTEO and AGAO dataBroader than
- ISM-1006Prevent unauthorised access to network trafficBroader than
- ISM-1175Restrict privileged users from internet accessBroader 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-1256Implement file-based access controls for databasesBroader than
- ISM-1268Enforce need-to-know access in databasesBroader than
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesBroader than
- ISM-1392Restrict file modifications via path rulesBroader than
- ISM-1422Prevent unauthorised access to software sourceBroader than
- ISM-1439Restrict IP disclosure in CDNsBroader than
- ISM-1487Restrict write access to trusted locations to macro vetting usersBroader than
- ISM-1508Restricting privileged access to what duties requireBroader than
- ISM-1612Restricted use of break glass accounts for emergenciesBroader than
- ISM-1649Implement just-in-time administration for system accessBroader than
- ISM-1705Restrict access to user account backupsBroader than
- ISM-1812Restrict backup access to unprivileged usersBroader than
- ISM-1813Prevent unauthorised user access to backup dataBroader than
- ISM-1814Prevent backup modifications by unprivileged usersBroader than
- ISM-1815Protect event logs from unauthorised accessBroader than
- ISM-1816Prevent unauthorised changes to software sourcesBroader than
- ISM-1817Secure API access with authentication and authorisationBroader than
- ISM-1841Restrict domain joining to admin users onlyBroader than
- ISM-1846Restrict Pre-Windows 2000 access group membershipBroader than
- ISM-1852Limit unprivileged access to what duties requireBroader than
- ISM-1854Human users authenticate to MFDs before printing, scanning or copyingBroader than
- ISM-1862Restrict access and conceal web server IP addressesBroader than
- ISM-1888Ensure mobile devices have secure lock screensBroader than
- ISM-1927Limit identity server access to privileged users requiring itBroader than
- ISM-1933Restrict DCSync permissions on service accountsBroader than
- ISM-1936Prevent usage of sIDHistory in user accountsBroader than
- ISM-1985Protect event logs from unauthorised accessBroader than
- ISM-2014Ensure API client authentication and authorisationBroader than
- ISM-2048Restrict non-admins from changing permissionsBroader than
- ISM-2092Enforce fine-grained permissions for AI applicationsBroader than
- ISM-2093Role-based access controls in AI applicationsBroader than
- ISM-2095Block personal devices granting AI agents access to sensitive systemsBroader than
- ISM-2124Restricting service provider access to approved tools, addresses and time windowsBroader than
- ISM-2136Enforcing risk-based access decisions informed by contextual signalsBroader than
- ISM-2137Block user OAuth consent, reserve it for authorised administratorsBroader than
- ISM-2156Restrict agentic AI applications to minimum tools, functions and permissionsBroader than
- ISM-2157Agentic AI tool calls limited by user access and task-scoped authorisationBroader than
- ISM-1604Harden software isolation mechanisms sharing physical computing resourcesPartially meets
- ISM-0133Responding to data spills by restricting accessPartially overlaps
- ISM-0462Managing encryption access for IT equipment and mediaPartially overlaps
- ISM-1833Limit privileges for user accounts in Active DirectoryPartially overlaps
- ISM-1866Prevent storing classified data on privately owned devicesPartially overlaps
- ISM-2046Ensure secure impersonation logging practicesPartially overlaps
- ISM-1422Prevent unauthorised access to software sourceBroader than
- ISM-0441Restricting temporary system access to data required for dutiesPartially overlaps
- ISM-1746Restrict file system permission changesPartially overlaps
- ISM-2024Utilise authoritative sources in software developmentSupports
- ISM-0417Use passwords when multi-factor authentication isn't supportedBroader than
- ISM-0421Require minimum 15-character passwords for securityBroader than
- ISM-0428Session lock timing, content blocking and full re-authentication for servicesBroader than
- ISM-0485Use public key authentication for SSH accessBroader than
- ISM-0488Use forced commands for SSH without passwordsBroader than
- ISM-0551Ensure secure IP telephony device authenticationBroader than
- ISM-0554Secure two-way authentication for video callsBroader than
- ISM-0590Ensure strong authentication for multi-function devicesBroader than
- ISM-0619User authentication for network gateway accessBroader than
- ISM-0622Ensuring network authentication via gatewaysBroader than
- ISM-0974Multi-factor authentication for unprivileged human users of systemsBroader than
- ISM-1014Implement individual logins for secure IP phone useBroader than
- ISM-1055Disable insecure LAN manager authenticationBroader than
- ISM-1151Verify email authenticity using SPFBroader than
- ISM-1173Multi-factor authentication for privileged human users of systemsBroader than
- ISM-1321Enforce 802.1X EAP-TLS mutual authentication with other EAP methods disabledBroader than
- ISM-1322Using evaluated supplicants, authenticators and authentication servers for 802.1XBroader than
- ISM-1323Requiring X.509 certificates for 802.1X network authenticationBroader than
- ISM-1330Limit PMK caching duration on wireless networksBroader than
- ISM-1504Multi-factor authentication for human users of sensitive data online servicesBroader than
- ISM-1505Multi-factor authentication for human users of data repositoriesBroader than
- ISM-1546Ensure user authentication before system accessBroader than
- ISM-1558Ensure secure construction of passwordsBroader than
- ISM-1559Minimum password length for secure systemsBroader than
- ISM-1560Ensure strong passwords for SECRET system authenticationBroader than
- ISM-1597Ensuring credential input obscurityBroader than
- ISM-1603Disabling vulnerable authentication methodsBroader than
- ISM-1679Multi-factor authentication for third-party services handling sensitive dataBroader than
- ISM-1680Multi-factor authentication for human users of third-party services holding non-sensitive dataBroader than
- ISM-1681Mandating multi-factor authentication for customer servicesBroader than
- ISM-1682Phishing-resistant multi-factor authentication for human users of systemsBroader than
- ISM-1711Ensure user identity confidentiality in EAP-TLSBroader than
- ISM-1749Limit cached credentials to single logonBroader than
- ISM-1817Secure API access with authentication and authorisationBroader than
- ISM-1818Client authentication for network API accessBroader than
- ISM-1836Require Kerberos pre-authentication for user accountsBroader than
- ISM-1854Human users authenticate to MFDs before printing, scanning or copyingBroader than
- ISM-1872Phishing-resistant multi-factor authentication for human users of online servicesBroader than
- ISM-1874Phishing-resistant multi-factor authentication for customersBroader than
- ISM-1892Multi-factor authentication for organisation users of online customer servicesBroader than
- ISM-1893Multi-factor authentication for third-party services holding sensitive customer dataBroader than
- ISM-1894Phishing-resistant multi-factor authentication for human users of data repositoriesBroader than
- ISM-1919Disable authentication protocols that cannot support multi-factor authenticationBroader than
- ISM-1920Blocking MFA self-enrolment from untrustworthy devicesBroader than
- ISM-1929Ensure LDAP signing on AD DS domain controllersBroader than
- ISM-1943Enforce certificate and user mapping in AD servicesBroader than
- ISM-1947Remove user authentication from extended key usagesBroader than
- ISM-1980Avoid using credential hints in systemsBroader than
- ISM-2011Disabling weaker MFA options when phishing-resistant MFA is usedBroader than
- ISM-2013Ensure client authentication for internal network APIsBroader than
- ISM-2014Ensure API client authentication and authorisationBroader than
- ISM-2047Secondary-channel notification of authentication factor resetsBroader than
- ISM-2076Eliminating security questions for authenticationBroader than
- ISM-2077Avoid email for out-of-band authenticationBroader than
- ISM-2081Enforce use of all ASCII characters in passwordsBroader than
- ISM-2109Pre-boot authentication for encrypted system volume mediaBroader than
- ISM-2140Disable OAuth device code flow unless required and restrict its useBroader than
- ISM-2147Cryptographically bind tokens and session cookies to issuing deviceBroader than
- ISM-2165Fresh EAP-TLS authentication for each new connectivity association keyBroader than
- ISM-2167Disabling pre-shared key fallback authentication for MACsecBroader than
- ISM-0484Configure SSH for secure server accessPartially meets
- ISM-0418Keep physical credentials separate from systemsPartially overlaps
- ISM-1200Secure Bluetooth pairing for mobile devicesPartially overlaps
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesPartially overlaps
- ISM-2012Enforced screen lock with full re-authentication after inactivityPartially overlaps
- ISM-2049Enforcing re-authentication after permission changesPartially overlaps
- ISM-2091Enforce resource limits for AI modelsBroader than
- ISM-1431Strategies for mitigating denial-of-service attacksPartially overlaps
- ISM-1579Dynamic resource scaling for demand spikesPartially overlaps
- ISM-1581Monitor capacity and availability of online servicesPartially overlaps
- ISM-2114Monitor baselines for AI application performancePartially overlaps
- ISM-2090Rate limiting for AI inference queriesSupports
- ISM-0651Block malicious or uninspectable filesBroader than
- ISM-0652Quarantine suspicious files for reviewBroader than
- ISM-0657Scanning data for threats before manual importBroader than
- ISM-1034Deploy HIPS or EDR on critical and high-value serversBroader than
- ISM-1234Protect email systems with content filteringBroader than
- ISM-1287Ensure gateway and CDS file content sanitisationBroader than
- ISM-1288Antivirus scanning of gateway filesBroader than
- ISM-1289Unpack archive files for content filtering at gatewaysBroader than
- ISM-1341Implement HIPS or EDR on workstationsBroader than
- ISM-1389Analyse executable files in sandboxesBroader than
- ISM-1417Ensure antivirus protection on workstations and serversBroader than
- ISM-1486Restrict Java processing in web browsersBroader than
- ISM-1608Scan third-party SOEs for malicious codeBroader than
- ISM-1659Implement Microsoft's vulnerable driver blocklistBroader than
- ISM-1672Enable antivirus scanning for Office macrosBroader than
- ISM-1782Use protective DNS to block malicious domainsBroader than
- ISM-1890Ensure macros are free of malicious codeBroader than
- ISM-1969Preventing accidental execution of malicious codeBroader than
- ISM-2026Scan software artefacts for malicious contentBroader than
- ISM-2072Store AI models in A non-executable file formatBroader than
- ISM-0917Procedures for handling malicious code infectionsPartially overlaps
- ISM-1299Personnel awareness for secure mobile device usagePartially overlaps
- ISM-1745Enable security features for system protectionPartially overlaps
- ISM-1290Controlled unpacking of archive files for filteringSupports
- ISM-0263Inspect and decrypt TLS traffic through gatewaysDepends on
- ISM-0298Centralised system patch and update managementBroader than
- ISM-0300Apply system security patches with approvalBroader than
- ISM-1143Develop and maintain patch management proceduresBroader than
- ISM-1366Ensure timely security updates for mobile devicesBroader than
- ISM-1483Use latest release of internet-facing server applicationsBroader than
- ISM-1501Replace unsupported operating systemsBroader than
- ISM-1606Patch isolation mechanisms and underlying operating systems promptlyBroader than
- ISM-1622Ensure PowerShell uses Constrained Language ModeBroader than
- ISM-1659Implement Microsoft's vulnerable driver blocklistBroader than
- ISM-1690Timely application of non-critical vulnerability patchesBroader than
- ISM-1691Timely vulnerability patching in software toolsBroader than
- ISM-1692Quick apply critical patches for vulnerabilitiesBroader than
- ISM-1693Timely application of patches to mitigate vulnerabilitiesBroader than
- ISM-1694Timely application of non-critical security patchesBroader than
- ISM-1695Timely application of system security patchesBroader than
- ISM-1696Apply critical patches within 48 hoursBroader than
- ISM-1697Apply non-critical patches within one monthBroader than
- ISM-1698Daily vulnerability scanning for missing updatesBroader than
- ISM-1701Daily vulnerability scanning for internet-facing systemsBroader than
- ISM-1702Regularly scan for missing security patchesBroader than
- ISM-1703Regular vulnerability scanning for missing patchesBroader than
- ISM-1704Remove unsupported software to ensure securityBroader than
- ISM-1751Timely application of vendor patches for non-critical OS vulnerabilitiesBroader than
- ISM-1752Fortnightly vulnerability scanning for non-workstationsBroader than
- ISM-1754Timely resolution of identified software vulnerabilitiesBroader than
- ISM-1755Develop and maintain a vulnerability disclosure policyBroader than
- ISM-1808Vulnerability scanning with updated toolsBroader than
- ISM-1848Replace unsupported software-based isolation mechanisms sharing physical resourcesBroader than
- ISM-1876Apply critical patches within 48 hoursBroader than
- ISM-1877Timely application of critical security patchesBroader than
- ISM-1878Apply critical patches within 48 hoursBroader than
- ISM-1879Timely patching of critical driver vulnerabilitiesBroader than
- ISM-1900Fortnightly system vulnerability scanningBroader than
- ISM-1901Timely application of non-critical security patchesBroader than
- ISM-1903Rapid application of critical firmware patchesBroader than
- ISM-1904Apply firmware patches for non-critical vulnerabilitiesBroader than
- ISM-1905Remove online services no longer supported by vendorsBroader than
- ISM-1909Perform root cause analysis for vulnerabilitiesBroader than
- ISM-2118Conduct vulnerability assessments and penetration testsBroader than
- ISM-1635System owners implement security controls for each system and environmentPartially meets
- ISM-1914Ensure operating systems have approved configurationsPartially meets
- ISM-1915Ensure user application configurations are approvedPartially meets
- ISM-1916Ensure server application configurations are approvedPartially meets
- ISM-2054Ensure no vulnerabilities in third-party software componentsPartially meets
- ISM-0912Establish and manage system configuration changesPartially overlaps
- ISM-1163Continuous monitoring plan to find and fix vulnerabilitiesPartially overlaps
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsPartially overlaps
- ISM-1616Implementing a vulnerability disclosure programPartially overlaps
- ISM-1717Implement security.txt for vulnerability disclosurePartially overlaps
- ISM-1756Develop and maintain vulnerability disclosure processesPartially overlaps
- ISM-1809Compensating controls for unsupported systems pending removal or replacementPartially overlaps
- ISM-1908Responsible disclosure of software vulnerabilitiesPartially overlaps
- ISM-1913Develop and maintain approved IT configurationsPartially overlaps
- ISM-2131Quarterly certificate template reviews to remediate misconfigurationsPartially overlaps
- ISM-1643Maintain detailed software version and patch recordsDepends on
- ISM-2119Utilise AI models in vulnerability assessments and penetration testsDepends on
- ISM-1913Develop and maintain approved IT configurationsEquivalent
- ISM-0272Restrict protective marking tools to authorised system markingsBroader than
- ISM-0341Disable automatic execution for removable mediaBroader than
- ISM-0380Disable unneeded OS accounts and servicesBroader than
- ISM-0383Change default OS user accounts during setupBroader than
- ISM-0484Configure SSH for secure server accessBroader than
- ISM-0487Disable certain features for passwordless SSH loginsBroader than
- ISM-0498Ensure short lifetimes for IPsec associationsBroader than
- ISM-0567Restrict email relay to specific domainsBroader than
- ISM-0570Maintain backup email gateways to primary standardsBroader than
- ISM-0864Prevent modifications to security settings on mobile devicesBroader than
- ISM-1027Configure email distribution lists to preserve DKIM signaturesBroader than
- ISM-1037Regular testing of gateway security configurationsBroader than
- ISM-1055Disable insecure LAN manager authenticationBroader than
- ISM-1183Implement hard fail SPF records for email securityBroader than
- ISM-1196Keep mobile devices undiscoverable via BluetoothBroader than
- ISM-1260Secure server applications by changing default credentialsBroader than
- ISM-1272Disable database networking for local accessBroader than
- ISM-1304Secure network devices by changing default credentialsBroader than
- ISM-1311Prevent use of insecure SNMP versions on networksBroader than
- ISM-1312Changing default SNMP community strings on devicesBroader than
- ISM-1316Ensure default wireless SSIDs are changedBroader than
- ISM-1319Avoid static IP addressing on wireless networksBroader than
- ISM-1406Use SOEs for workstations and serversBroader than
- ISM-1408Use 64-bit operating systemsBroader than
- ISM-1409Implement restrictive OS hardening guidelinesBroader than
- ISM-1428Disable IPv6 tunnelling unless necessaryBroader than
- ISM-1489Lock Microsoft Office macro security settings against user changesBroader than
- ISM-1562Secure video conferencing and telephony systemsBroader than
- ISM-1585Lock web browser security settings against human user changesBroader than
- ISM-1588Annual review of standard operating environmentsBroader than
- ISM-1598Inspect IT equipment post-maintenance for unauthorised changesBroader than
- ISM-1604Harden software isolation mechanisms sharing physical computing resourcesBroader than
- ISM-1605Harden the operating system beneath software isolation mechanismsBroader than
- ISM-1622Ensure PowerShell uses Constrained Language ModeBroader than
- ISM-1669Prevent Microsoft Office from injecting codeBroader than
- ISM-1673Prevent Win32 API calls by Office macrosBroader than
- ISM-1710Secure default settings for wireless access pointsBroader than
- ISM-1806Change default user credentials during setupBroader than
- ISM-1823Lock Office productivity suite security settings against user changesBroader than
- ISM-1824Lock PDF application security settings against user changesBroader than
- ISM-1825Lock security product settings against changes by human usersBroader than
- ISM-1828Disable print spooler on AD DS domain controllersBroader than
- ISM-1832SPN configuration for Active Directory accountsBroader than
- ISM-1834Ensure no duplicate SPNs in Active DirectoryBroader than
- ISM-1838Restrict UserPassword attribute in AD accountsBroader than
- ISM-1860Harden PDF applications using ASD guidanceBroader than
- ISM-1887Implement remote locate and wipe for mobile securityBroader than
- ISM-1888Ensure mobile devices have secure lock screensBroader than
- ISM-1914Ensure operating systems have approved configurationsBroader than
- ISM-1915Ensure user application configurations are approvedBroader than
- ISM-1916Ensure server application configurations are approvedBroader than
- ISM-1926Restrict identity servers to their designed role onlyBroader than
- ISM-1931Ensure SID filtering for domain and forest trustsBroader than
- ISM-1935Prevent unconstrained delegation in domain servicesBroader than
- ISM-1944Remove EDITF_ATTRIBUTESUBJECTALTNAME2 flag from AD CS certification authoritiesBroader than
- ISM-1951Disable hard match takeover in Microsoft Entra ConnectBroader than
- ISM-2127Enforce driver digital signature verification before loadingBroader than
- ISM-2130Disabling or hardening AD CS web enrolment interfacesBroader than
- ISM-2131Quarterly certificate template reviews to remediate misconfigurationsBroader than
- ISM-2161Verify network device firmware and configuration against known-good baselineBroader than
- ISM-2162Disabling or removing unneeded network device components and servicesBroader than
- ISM-2167Disabling pre-shared key fallback authentication for MACsecBroader than
- ISM-1211System administration performed under change and configuration management planPartially meets
- ISM-0042Maintain effective system administration practicesPartially overlaps
- ISM-0289Implement and manage evaluated products correctlyPartially overlaps
- ISM-0290Secure configuration of high assurance IT equipmentPartially overlaps
- ISM-0518Maintain comprehensive network documentationPartially overlaps
- ISM-0589Limit document sensitivity on MFDs based on network classificationPartially overlaps
- ISM-0912Establish and manage system configuration changesPartially overlaps
- ISM-1608Scan third-party SOEs for malicious codePartially overlaps
- ISM-1912Document device settings for critical and high-value serversPartially overlaps
- ISM-0516Comprehensive network diagrams for critical componentsSupports
- ISM-1798Develop secure configuration guidelines for softwareSupports
- ISM-1552Secure web content with HTTPS onlyDepends on
- ISM-1627Block inbound traffic from anonymity networksDepends on
- ISM-0317Ensuring data erasure on printer cartridges and drumsBroader than
- ISM-0351Proper method for volatile media sanitisationBroader than
- ISM-0357Sanitising non-volatile EPROM mediaBroader than
- ISM-0359Proper sanitisation of non-volatile flash memoryBroader than
- ISM-0361Using degaussers for magnetic media destructionBroader than
- ISM-0947Sanitise media after data transfers between domainsBroader than
- ISM-1065Reset device settings before media sanitisationBroader than
- ISM-1160Use NSA-evaluated degaussers for media destructionBroader than
- ISM-1223Methods for sanitising network device memoryBroader than
- ISM-1722Methods for destroying electrostatic memory devicesBroader than
- ISM-1723Methods for destroying magnetic floppy disksBroader than
- ISM-2021Implement and maintain data minimisation practicesBroader than
- ISM-2111Remove temporary installation files post-installationBroader than
- ISM-2123Delete AI chat session prompts and outputsBroader than
- ISM-0307Sanitise equipment when not using cleared technicianPartially overlaps
- ISM-0311Ensuring sanitisation of IT equipment mediaPartially overlaps
- ISM-0330Proper sanitisation and reclassification of mediaPartially overlaps
- ISM-0363Develop and maintain media destruction processesPartially overlaps
- ISM-0371Ensure proper supervision of media destructionPartially overlaps
- ISM-0375Decide on public release of data storage mediaPartially overlaps
- ISM-1600Ensure media is sanitised before initial usePartially overlaps
- ISM-2053End of life procedures for softwarePartially overlaps
- ISM-0348Develop and maintain media sanitisation proceduresSupports
- ISM-0362Follow manufacturer's directions for degaussingSupports
- ISM-1268Enforce need-to-know access in databasesPartially overlaps
- ISM-0240Prevent sensitive data in messaging servicesBroader than
- ISM-0267Blocking access to unapproved webmail servicesBroader than
- ISM-0565Email security for protective markingsBroader than
- ISM-0589Limit document sensitivity on MFDs based on network classificationBroader than
- ISM-0591Use evaluated peripheral switches securelyBroader than
- ISM-0682Disable Bluetooth on SECRET/TS mobile devicesBroader than
- ISM-1157Use evaluated diodes to control unidirectional gateway data flowBroader than
- ISM-1400Enforce data separation on personal devicesBroader than
- ISM-1457Evaluate peripheral switches for security domainsBroader than
- ISM-1482Ensure separation of classified and personal data on devicesBroader than
- ISM-1534Remove and destroy printer and MFD ribbonsBroader than
- ISM-1866Prevent storing classified data on privately owned devicesBroader than
- ISM-1868Restrictions on mobile device removable mediaBroader than
- ISM-1875Monthly system scans to detect credentials stored in the clearBroader than
- ISM-2094AI content filtering to block sensitive data exposureBroader than
- ISM-2099Prevent connection of mobile devices to infotainmentBroader than
- ISM-0659Filtering content of gateway and CDS filesPartially overlaps
- ISM-0661Holding human users accountable for data transfers they performPartially overlaps
- ISM-0664Authorisation of SECRET data exportsPartially overlaps
- ISM-0669Security measures for manual data exportPartially overlaps
- ISM-1187Check data for improper markings before exportPartially overlaps
- ISM-1192Inspecting and filtering data with gatewaysPartially overlaps
- ISM-1535Prevent unsuitable foreign data exportsPartially overlaps
- ISM-1885Implement emanation security measures for systemsPartially overlaps
- ISM-1965Content checking for imported or exported filesPartially overlaps
- ISM-2052Ensure event logs protect sensitive dataPartially overlaps
- ISM-1293Decrypt encrypted files for content filteringSupports
- ISM-1924Detect and mitigate adversarial prompts in generative AI applicationsSupports
- ISM-0325Reclassify media to higher sensitivityDepends on
- ISM-1089Block downgrading protective markings on email replies and forwardsDepends on
- ISM-1515Test backup restoration during disaster recoveryBroader than
- ISM-1705Restrict access to user account backupsBroader than
- ISM-1810Ensuring data backup synchronisationBroader than
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsBroader than
- ISM-2151Technically enforced immutability protecting backups through their retention periodBroader than
- ISM-0042Maintain effective system administration practicesPartially meets
- ISM-1555Prepare mobile devices before overseas travelPartially meets
- ISM-0917Procedures for handling malicious code infectionsPartially overlaps
- ISM-1511Conduct and maintain regular data backupsPartially overlaps
- ISM-1547Develop and maintain data backup proceduresPartially overlaps
- ISM-1548Develop and maintain data restoration processesPartially overlaps
- ISM-1574Data portability in service contractsDepends on
- ISM-1438Ensure high availability by using CDNsBroader than
- ISM-1580Ensure high availability for online servicesBroader than
- ISM-1789Maintain reserve spares of critical IT and OT equipmentBroader than
- ISM-0109Timely analysis of workstation event logsBroader than
- ISM-0261Log web proxy activity for security analysisBroader than
- ISM-0565Email security for protective markingsBroader than
- ISM-0582Central logging of Windows security eventsBroader than
- ISM-0585Capture detailed information in event logsBroader than
- ISM-0634Central logging for gateway security eventsBroader than
- ISM-0670Central logging of CDS security eventsBroader than
- ISM-1030Deploy NIDS/NIPS for gateway traffic monitoringBroader than
- ISM-1213Enhanced monitoring after intrusion remediation until eradication is confirmedBroader than
- ISM-1294Partial monthly verification of data transfer logsBroader than
- ISM-1509Log privileged access events centrally for monitoringBroader than
- ISM-1536Central logging of software database queries and errorsBroader than
- ISM-1537Log security-relevant database events centrallyBroader than
- ISM-1566Central logging of unprivileged system accessBroader than
- ISM-1586Record all data imports and exportsBroader than
- ISM-1613Central logging of break glass account usageBroader than
- ISM-1623Centralised logging of PowerShell activitiesBroader than
- ISM-1650Log management of privileged user activitiesBroader than
- ISM-1683Central logging of multi-factor authentication eventsBroader than
- ISM-1830Central logging of security events for Microsoft AD infrastructure serversBroader than
- ISM-1855Central logging of multifunction device useBroader than
- ISM-1889Central logging of command line eventsBroader than
- ISM-1895Log single-factor authentication eventsBroader than
- ISM-1906Timely analysis of internet-facing server logsBroader than
- ISM-1911Centralised logging of software errors and usageBroader than
- ISM-1937Weekly audit of sIDHistory in user accountsBroader than
- ISM-1959Ensure consistent formatting for event logsBroader than
- ISM-1963Central logging of events on internet-facing devicesBroader than
- ISM-1964Central logging for network device eventsBroader than
- ISM-1978Centralised logging for server application eventsBroader than
- ISM-1979Central logging for security events on serversBroader than
- ISM-1983Log events sent to centralised facility quicklyBroader than
- ISM-1984Encrypt event logs in transit using ASD cryptographyBroader than
- ISM-1985Protect event logs from unauthorised accessBroader than
- ISM-1986Timely analysis of critical server event logsBroader than
- ISM-1987Timely analysis of security event logsBroader than
- ISM-1988Ensure event logs are retained for 12 monthsBroader than
- ISM-2015Central logging of non-internet network API data accessBroader than
- ISM-2051Ensure event logs for cyber security event detectionBroader than
- ISM-2052Ensure event logs protect sensitive dataBroader than
- ISM-2089Monitor AI model performance and investigate anomaliesBroader than
- ISM-2125Independently log and analyse all service provider system accessBroader than
- ISM-2129Centrally log WMI activity and event subscriptionsBroader than
- ISM-2132Central logging of certificate enrolment requests, template and AD CS configuration changesBroader than
- ISM-2139Central logging of third-party OAuth consent, token issuance and useBroader than
- ISM-2159Centrally log agentic AI tool invocations, external requests and outputsBroader than
- ISM-0580Develop, implement and maintain a security monitoring policyPartially overlaps
- ISM-1405Implement a centralised event logging facilityPartially overlaps
- ISM-1989Ensure event logs meet retention requirementsPartially overlaps
- ISM-2046Ensure secure impersonation logging practicesPartially overlaps
- ISM-0661Holding human users accountable for data transfers they performSupports
- ISM-1228Analyse cyber security events promptlySupports
- ISM-0988Ensure accurate time source for event logsDepends on
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsDepends on
- ISM-2116Use cyber threat intelligence for event detectionDepends on
- ISM-2117AI models augment cyber security event detectionDepends on
- ISM-2153Quarterly threat hunting informed by current threat intelligenceDepends on
- ISM-1028Use NIDS/NIPS for gateway network securityBroader than
- ISM-1030Deploy NIDS/NIPS for gateway traffic monitoringBroader than
- ISM-1213Enhanced monitoring after intrusion remediation until eradication is confirmedBroader than
- ISM-1607Integrity monitoring and logging for isolation mechanismBroader than
- ISM-1976Central logging of security events on macOSBroader than
- ISM-2089Monitor AI model performance and investigate anomaliesBroader than
- ISM-2114Monitor baselines for AI application performanceBroader than
- ISM-0582Central logging of Windows security eventsPartially meets
- ISM-1978Centralised logging for server application eventsPartially meets
- ISM-1979Central logging for security events on serversPartially meets
- ISM-0652Quarantine suspicious files for reviewPartially overlaps
- ISM-1431Strategies for mitigating denial-of-service attacksPartially overlaps
- ISM-1526System owners continuously monitor security and manage threats, risks and controlsPartially overlaps
- ISM-1556Security measures after overseas travel with mobile devicesPartially overlaps
- ISM-1625Develop insider threat mitigation programsPartially overlaps
- ISM-1987Timely analysis of security event logsPartially overlaps
- ISM-0120Access to tools for detecting security eventsDepends on
- ISM-0261Log web proxy activity for security analysisDepends on
- ISM-0263Inspect and decrypt TLS traffic through gatewaysDepends on
- ISM-0585Capture detailed information in event logsDepends on
- ISM-0634Central logging for gateway security eventsDepends on
- ISM-1034Deploy HIPS or EDR on critical and high-value serversDepends on
- ISM-1341Implement HIPS or EDR on workstationsDepends on
- ISM-1430Configure IPv6 addresses with DHCPv6 in stateful modeDepends on
- ISM-1537Log security-relevant database events centrallyDepends on
- ISM-1566Central logging of unprivileged system accessDepends on
- ISM-1650Log management of privileged user activitiesDepends on
- ISM-1830Central logging of security events for Microsoft AD infrastructure serversDepends on
- ISM-1889Central logging of command line eventsDepends on
- ISM-1911Centralised logging of software errors and usageDepends on
- ISM-1963Central logging of events on internet-facing devicesDepends on
- ISM-2015Central logging of non-internet network API data accessDepends on
- ISM-2051Ensure event logs for cyber security event detectionDepends on
- ISM-2116Use cyber threat intelligence for event detectionDepends on
- ISM-2117AI models augment cyber security event detectionDepends on
- ISM-2153Quarterly threat hunting informed by current threat intelligenceDepends on
- ISM-0988Ensure accurate time source for event logsPartially overlaps
- ISM-0585Capture detailed information in event logsSupports
- ISM-0846Users cannot disable, bypass or be exempted from application controlPartially overlaps
- ISM-1491Block unprivileged users from running script execution enginesPartially overlaps
- ISM-1584Prevent unauthorised changes to security settingsPartially overlaps
- ISM-1592Restrict unprivileged users from installing unapproved applicationsPartially overlaps
- ISM-1657Restrict application execution to approved setPartially overlaps
- ISM-1658Restrict execution of drivers via application controlPartially overlaps
- ISM-0382Prevent unprivileged human users uninstalling or disabling approved applicationsBroader than
- ISM-1245Remove temporary files after server installationBroader than
- ISM-1608Scan third-party SOEs for malicious codeBroader than
- ISM-1926Restrict identity servers to their designed role onlyBroader than
- ISM-2111Remove temporary installation files post-installationBroader than
- ISM-0042Maintain effective system administration practicesPartially meets
- ISM-1635System owners implement security controls for each system and environmentPartially meets
- ISM-1797Ensure software updates are securely signedPartially meets
- ISM-0289Implement and manage evaluated products correctlyPartially overlaps
- ISM-0912Establish and manage system configuration changesPartially overlaps
- ISM-1143Develop and maintain patch management proceduresPartially overlaps
- ISM-1406Use SOEs for workstations and serversPartially overlaps
- ISM-1409Implement restrictive OS hardening guidelinesPartially overlaps
- ISM-1419Software development in development environmentsPartially overlaps
- ISM-1493Maintain and verify software registersPartially overlaps
- ISM-1592Restrict unprivileged users from installing unapproved applicationsPartially overlaps
- ISM-1800Ensure network devices have trusted firmwarePartially overlaps
- ISM-1915Ensure user application configurations are approvedPartially overlaps
- ISM-2023Maintain a reliable source for softwarePartially overlaps
- ISM-1606Patch isolation mechanisms and underlying operating systems promptlySupports
- ISM-1796Digitally sign executable software for securitySupports
- ISM-2027Verify software artefacts with digital signaturesSupports
- ISM-1211System administration performed under change and configuration management planDepends on
- ISM-1871Implement application control exclusions for system areasDepends on
- ISM-0245Prevent MFD connections to digital phone systemsBroader than
- ISM-0263Inspect and decrypt TLS traffic through gatewaysBroader than
- ISM-0467Using HACE for secure communication of dataBroader than
- ISM-0469Use approved cryptographic protocols when encrypting data in transitBroader than
- ISM-0484Configure SSH for secure server accessBroader than
- ISM-0494Use of IPsec tunnel and transport modesBroader than
- ISM-0516Comprehensive network diagrams for critical componentsBroader than
- ISM-0520Prevent unauthorised network device connectionsBroader than
- ISM-0529Avoid using VLANs for different security domainsBroader than
- ISM-0530Administer VLANs from trusted security domainsBroader than
- ISM-0534Disable unused network device portsBroader than
- ISM-0546Use video and voice-aware firewalls at gatewaysBroader than
- ISM-0551Ensure secure IP telephony device authenticationBroader than
- ISM-0558Restrict IP phone network access in public areasBroader than
- ISM-0569Centralise email routing via gatewaysBroader than
- ISM-0572Enable opportunistic TLS for email server encryptionBroader than
- ISM-0622Ensuring network authentication via gatewaysBroader than
- ISM-0628Implementing secure network gatewaysBroader than
- ISM-0629Manage gateways between different security domainsBroader than
- ISM-0631Restrict data flows with authorised gatewaysBroader than
- ISM-0639Use evaluated firewalls between security domainsBroader than
- ISM-0643Use of diodes for unidirectional gateway securityBroader than
- ISM-0874Ensure internet access via organisation's gatewayBroader than
- ISM-1006Prevent unauthorised access to network trafficBroader than
- ISM-1028Use NIDS/NIPS for gateway network securityBroader than
- ISM-1030Deploy NIDS/NIPS for gateway traffic monitoringBroader than
- ISM-1085Encrypt sensitive data over public networksBroader than
- ISM-1157Use evaluated diodes to control unidirectional gateway data flowBroader than
- ISM-1158High assurance evaluation for network diodesBroader than
- ISM-1182Implement network traffic control measuresBroader than
- ISM-1192Inspecting and filtering data with gatewaysBroader than
- ISM-1270Database servers on separate network segmentBroader than
- ISM-1271Restrict network access to database serversBroader than
- ISM-1304Secure network devices by changing default credentialsBroader than
- ISM-1311Prevent use of insecure SNMP versions on networksBroader than
- ISM-1312Changing default SNMP community strings on devicesBroader than
- ISM-1314Ensure wireless devices are Wi-Fi Alliance certifiedBroader than
- ISM-1315Disable wireless network administrative interfacesBroader than
- ISM-1316Ensure default wireless SSIDs are changedBroader than
- ISM-1317Secure naming of non-public wireless networksBroader than
- ISM-1318Keep SSID broadcasting enabled on wireless access pointsBroader than
- ISM-1319Avoid static IP addressing on wireless networksBroader than
- ISM-1320Avoid using MAC filtering for wireless access controlBroader than
- ISM-1321Enforce 802.1X EAP-TLS mutual authentication with other EAP methods disabledBroader than
- ISM-1322Using evaluated supplicants, authenticators and authentication servers for 802.1XBroader than
- ISM-1323Requiring X.509 certificates for 802.1X network authenticationBroader than
- ISM-1330Limit PMK caching duration on wireless networksBroader than
- ISM-1332Ensure wireless traffic is secure with WPA3-enterpriseBroader than
- ISM-1334Ensure frequency separation in wireless networksBroader than
- ISM-1335Enabling 802.11w to protect wireless management framesBroader than
- ISM-1338Use lower-powered wireless access points for coverageBroader than
- ISM-1364Separate VLANs by security domainsBroader than
- ISM-1386Restrict network management traffic originBroader than
- ISM-1416Implement firewalls to control network connectionsBroader than
- ISM-1427Prevent IP source address spoofing in gatewaysBroader than
- ISM-1428Disable IPv6 tunnelling unless necessaryBroader than
- ISM-1429Block IPv6 tunnelling at externally connected network boundariesBroader than
- ISM-1430Configure IPv6 addresses with DHCPv6 in stateful modeBroader than
- ISM-1439Restrict IP disclosure in CDNsBroader than
- ISM-1506Disable SSH version 1 for securityBroader than
- ISM-1521Use protocol breaks to separate network layersBroader than
- ISM-1522Ensure CDSs separate upward and downward data pathsBroader than
- ISM-1532Avoid using VLANs for network separationBroader than
- ISM-1553Disable TLS compression for securityBroader than
- ISM-1562Secure video conferencing and telephony systemsBroader than
- ISM-1628Prevent anonymity network traffic in outbound connectionsBroader than
- ISM-1710Secure default settings for wireless access pointsBroader than
- ISM-1753Replace unsupported internet-facing devicesBroader than
- ISM-1772Use secure pseudorandom functions for IPsec connectionsBroader than
- ISM-1774Secure management paths for network gatewaysBroader than
- ISM-1781Encrypt network data with ASD-approved cryptographyBroader than
- ISM-1782Use protective DNS to block malicious domainsBroader than
- ISM-1783Secure BGP with valid ROA for IP addressesBroader than
- ISM-1800Ensure network devices have trusted firmwareBroader than
- ISM-1801Monthly restart of network devicesBroader than
- ISM-1862Restrict access and conceal web server IP addressesBroader than
- ISM-1863Restrict exposure of network management interfacesBroader than
- ISM-1899Restrict unauthorised network connectionsBroader than
- ISM-1912Document device settings for critical and high-value serversBroader than
- ISM-1929Ensure LDAP signing on AD DS domain controllersBroader than
- ISM-1962Disable SMBv1 protocol on networksBroader than
- ISM-1963Central logging of events on internet-facing devicesBroader than
- ISM-1964Central logging for network device eventsBroader than
- ISM-1981Replace unsupportable non-internet network devicesBroader than
- ISM-2017Encrypt DNS traffic between clients and serversBroader than
- ISM-2018Secure BGP routing with RPKI-registered IP addressesBroader than
- ISM-2097Configure mobile devices with always on VPNBroader than
- ISM-2130Disabling or hardening AD CS web enrolment interfacesBroader than
- ISM-2150Gateways block connections for unauthorised RMM and remote access toolsBroader than
- ISM-2161Verify network device firmware and configuration against known-good baselineBroader than
- ISM-2162Disabling or removing unneeded network device components and servicesBroader than
- ISM-2163Enable MACsec confidentiality mode using GCM-AES cipher suitesBroader than
- ISM-2164Set MACsec connectivity association lifetime below 24 hoursBroader than
- ISM-2166MACsec secure association lifetime limited to under four hoursBroader than
- ISM-2167Disabling pre-shared key fallback authentication for MACsecBroader than
- ISM-1296Protect network devices in public areasPartially overlaps
- ISM-0518Maintain comprehensive network documentationSupports
- ISM-1286Ensure content conversion at gatewaysSupports
- ISM-1982Replace unsupported networked IT equipmentSupports
- ISM-0548Ensure secure protocols for video and IP callsDepends on
- ISM-1809Compensating controls for unsupported systems pending removal or replacementDepends on
- ISM-0558Restrict IP phone network access in public areasBroader than
- ISM-1186Ensure IPv6 network security appliances are usedBroader than
- ISM-1314Ensure wireless devices are Wi-Fi Alliance certifiedBroader than
- ISM-1323Requiring X.509 certificates for 802.1X network authenticationBroader than
- ISM-1335Enabling 802.11w to protect wireless management framesBroader than
- ISM-1628Prevent anonymity network traffic in outbound connectionsBroader than
- ISM-1962Disable SMBv1 protocol on networksBroader than
- ISM-1182Implement network traffic control measuresPartially overlaps
- ISM-1479Minimise server-to-server communicationPartially overlaps
- ISM-1577Ensure network segregation from service providersPartially overlaps
- ISM-1579Dynamic resource scaling for demand spikesPartially overlaps
- ISM-1581Monitor capacity and availability of online servicesPartially overlaps
- ISM-1738Verify compliance with security requirementsPartially overlaps
- ISM-2068Restrict internet access for networked devicesSupports
- ISM-1037Regular testing of gateway security configurationsDepends on
- ISM-1181Segregate networks by server criticalityEquivalent
- ISM-0213Segregate patch panels for SECRET-level cablesBroader than
- ISM-0529Avoid using VLANs for different security domainsBroader than
- ISM-0535Prevent VLAN trunk sharing across security domainsBroader than
- ISM-0536Segregate public wireless networks from organisation networksBroader than
- ISM-0549Separate video conferencing and IP telephony traffic from other dataBroader than
- ISM-0556Ensure traffic separation for video conferencing and telephonyBroader than
- ISM-0558Restrict IP phone network access in public areasBroader than
- ISM-0626Implementing CDS for secure network segmentationBroader than
- ISM-0628Implementing secure network gatewaysBroader than
- ISM-0635Ensure network paths are isolated in CDSsBroader than
- ISM-0637Implementing demilitarised zones in gatewaysBroader than
- ISM-0639Use evaluated firewalls between security domainsBroader than
- ISM-0643Use of diodes for unidirectional gateway securityBroader than
- ISM-0645High assurance evaluation of unidirectional gatewaysBroader than
- ISM-0874Ensure internet access via organisation's gatewayBroader than
- ISM-1157Use evaluated diodes to control unidirectional gateway data flowBroader than
- ISM-1158High assurance evaluation for network diodesBroader than
- ISM-1270Database servers on separate network segmentBroader than
- ISM-1364Separate VLANs by security domainsBroader than
- ISM-1436Segregate critical services to prevent DoS attacksBroader than
- ISM-1439Restrict IP disclosure in CDNsBroader than
- ISM-1528Utilising evaluated firewalls for network securityBroader than
- ISM-1532Avoid using VLANs for network separationBroader than
- ISM-1899Restrict unauthorised network connectionsBroader than
- ISM-1970Segregated environment for malicious code analysisBroader than
- ISM-2160Restricting networked management interfaces to a segregated management networkBroader than
- ISM-0385Maintain effective functional separation between serversPartially overlaps
- ISM-1182Implement network traffic control measuresPartially overlaps
- ISM-1269Ensure databases and web servers are separatedPartially overlaps
- ISM-1271Restrict network access to database serversPartially overlaps
- ISM-1385Segregation of administrative infrastructure from networksPartially overlaps
- ISM-1386Restrict network management traffic originPartially overlaps
- ISM-1479Minimise server-to-server communicationPartially overlaps
- ISM-1577Ensure network segregation from service providersPartially overlaps
- ISM-1750Segregation of administrative infrastructure for server securityPartially overlaps
- ISM-1774Secure management paths for network gatewaysPartially overlaps
- ISM-1862Restrict access and conceal web server IP addressesPartially overlaps
- ISM-0530Administer VLANs from trusted security domainsSupports
- ISM-0629Manage gateways between different security domainsSupports
- ISM-1521Use protocol breaks to separate network layersSupports
- ISM-1522Ensure CDSs separate upward and downward data pathsSupports
- ISM-2068Restrict internet access for networked devicesSupports
- ISM-0631Restrict data flows with authorised gatewaysDepends on
- ISM-1457Evaluate peripheral switches for security domainsDepends on
- ISM-2152Segregate backup infrastructure with separate administrative authenticationDepends on
- ISM-0963Implementing web content filters for safetyEquivalent
- ISM-0267Blocking access to unapproved webmail servicesBroader than
- ISM-0961Restrict active content with web filtersBroader than
- ISM-1171Block direct IP access to websitesBroader than
- ISM-1236Blocking malicious and anonymous domain namesBroader than
- ISM-1485Prevent web browsers from processing adsBroader than
- ISM-1782Use protective DNS to block malicious domainsBroader than
- ISM-0659Filtering content of gateway and CDS filesPartially overlaps
- ISM-0958Implement domain name allow and block listsPartially overlaps
- ISM-1237Implement web content filters for outbound trafficPartially overlaps
- ISM-2068Restrict internet access for networked devicesPartially overlaps
- ISM-2112Disable AI applications' direct access to external public data sourcesPartially overlaps
- ISM-0258Establish and maintain a web usage policySupports
- ISM-0260Ensure all web access uses proxiesSupports
- ISM-0874Ensure internet access via organisation's gatewayDepends on
- ISM-0507Develop and maintain cryptographic key management processesEquivalent
- ISM-0232Encrypt external traffic for sensitive callsBroader than
- ISM-0233Use encrypted cordless systems for sensitive conversationsBroader than
- ISM-0457Use evaluated crypto for sensitive data encryptionBroader than
- ISM-0459Implement full or partial disk encryptionBroader than
- ISM-0460Use HACE for encrypting sensitive mediaBroader than
- ISM-0465Use evaluated cryptographic tools for sensitive dataBroader than
- ISM-0467Using HACE for secure communication of dataBroader than
- ISM-0471Use only high assurance cryptographic algorithmsBroader than
- ISM-0472Using proper modulus size for Diffie-Hellman keysBroader than
- ISM-0474Using secure elliptic curve Diffie-Hellman encryptionBroader than
- ISM-0475Use P-384 curve for secure digital signaturesBroader than
- ISM-0476Ensuring strong RSA modulus for digital securityBroader than
- ISM-0477Separate RSA key pairs for different functionsBroader than
- ISM-0479Avoid using ECB mode for symmetric encryptionBroader than
- ISM-0481Ensure use of high assurance cryptographic protocolsBroader than
- ISM-0489Four-hour cached SSH private key lifetime and screen locksBroader than
- ISM-0490Ensure S/MIME 3.0 or later is usedBroader than
- ISM-0496Use ESP protocol for secure IPsec connectionsBroader than
- ISM-0547Secure protocols for video and IP telephonyBroader than
- ISM-0571Ensure secure email transmission via gatewaysBroader than
- ISM-0572Enable opportunistic TLS for email server encryptionBroader than
- ISM-0869Encrypt storage on mobile devicesBroader than
- ISM-0994Use ECDH for secure key exchangesBroader than
- ISM-0998Using integrity algorithms for IPsec connectionsBroader than
- ISM-0999Use DH or ECDH for secure key establishmentBroader than
- ISM-1000Utilising perfect forward secrecy for IPsecBroader than
- ISM-1085Encrypt sensitive data over public networksBroader than
- ISM-1091Change keying material when compromisedBroader than
- ISM-1139Require latest version of TLS for securityBroader than
- ISM-1233Use IKE version 2 for IPsec key exchangeBroader than
- ISM-1277Encrypt database and web server communicationsBroader than
- ISM-1324Generating X.509 certificates with evaluated CA or HSMBroader than
- ISM-1327Access controls, encryption and user authentication for X.509 certificatesBroader than
- ISM-1332Ensure wireless traffic is secure with WPA3-enterpriseBroader than
- ISM-1369Ensure TLS connections use AES-GCM encryptionBroader than
- ISM-1370Ensure only server-initiated TLS renegotiationBroader than
- ISM-1372Ephemeral DH or ECDH key establishment for TLS connectionsBroader than
- ISM-1373Ensure TLS Connections do not use Anonymous DHBroader than
- ISM-1374Use SHA-2 certificates for secure TLS connectionsBroader than
- ISM-1375Use SHA-2 for secure TLS connectionsBroader than
- ISM-1446Use approved elliptic curves for encryptionBroader than
- ISM-1449Protect SSH private keys with passwords or encryptionBroader than
- ISM-1453Ensure PFS is enabled for TLS connectionsBroader than
- ISM-1454Enhancing security with encrypted RADIUS communicationsBroader than
- ISM-1629Select correct modulus for Diffie-Hellman encryptionBroader than
- ISM-1712Ensure secure authenticator communication for wireless FTBroader than
- ISM-1759Ensure strong encryption with Diffie-HellmanBroader than
- ISM-1761Use NIST curves for ECDH encryptionBroader than
- ISM-1762Use NIST P-384 curve for ECDH keysBroader than
- ISM-1763Use NIST P-384 curve for ECDSA signaturesBroader than
- ISM-1764Use NIST P-384 curve for ECDSA signaturesBroader than
- ISM-1765Use RSA with 3072-bit modulus for securityBroader than
- ISM-1766Ensure secure hashing with SHA-2 algorithmBroader than
- ISM-1767Use SHA-2 with minimum 256-bit outputBroader than
- ISM-1768Use appropriate SHA-2 output size for hashingBroader than
- ISM-1769Using AES encryption with strong key lengthsBroader than
- ISM-1770Utilise strong AES encryption algorithmsBroader than
- ISM-1771Use AES encryption for IPsec connectionsBroader than
- ISM-1772Use secure pseudorandom functions for IPsec connectionsBroader than
- ISM-1802Operate approved high assurance cryptographic equipmentBroader than
- ISM-1945Remove enrollee supplies subject flag from templatesBroader than
- ISM-1957Hardware security module protection for Microsoft AD CS private keysBroader than
- ISM-1984Encrypt event logs in transit using ASD cryptographyBroader than
- ISM-1990Prefer FIPS 140-3 validated ML-DSA and ML-KEM implementationsBroader than
- ISM-1991Implement ML-DSA for enhanced digital signature securityBroader than
- ISM-1992Using hedged variant of ML-DSA for digital signaturesBroader than
- ISM-1993Use pre-hashed ML-DSA variants only when necessaryBroader than
- ISM-1994Use correct hashing for ML-DSA pre-hashed variantsBroader than
- ISM-1995Use ML-KEM for secure key encapsulationBroader than
- ISM-1996Using hybrid schemes for secure encryptionBroader than
- ISM-2010Ensure SPNs use strong encryption in AD servicesBroader than
- ISM-2017Encrypt DNS traffic between clients and serversBroader than
- ISM-2050Validate digital signature certificates securelyBroader than
- ISM-2073Develop a post-quantum cryptography transition planBroader than
- ISM-2082Using cryptographic BOM in software developmentBroader than
- ISM-2108Mobile apps encrypt sensitive data using ASD-approved cryptographyBroader than
- ISM-2163Enable MACsec confidentiality mode using GCM-AES cipher suitesBroader than
- ISM-2164Set MACsec connectivity association lifetime below 24 hoursBroader than
- ISM-2166MACsec secure association lifetime limited to under four hoursBroader than
- ISM-0142Report cryptographic equipment compromises promptlyPartially overlaps
- ISM-0455Enable data recovery for encrypted dataPartially overlaps
- ISM-0469Use approved cryptographic protocols when encrypting data in transitPartially overlaps
- ISM-0702Using cryptographic sanitisation on mobile devicesPartially overlaps
- ISM-1080Use AACA or high assurance algorithms for data encryptionPartially overlaps
- ISM-1917Support post-quantum cryptographic algorithms by 2030Partially overlaps
- ISM-2109Pre-boot authentication for encrypted system volume mediaPartially overlaps
- ISM-0554Secure two-way authentication for video callsSupports
- ISM-0675Ensure data exports are digitally signedSupports
- ISM-1059Encrypt all data stored on media using ASD-approved cryptographySupports
- ISM-1796Digitally sign executable software for securitySupports
- ISM-1928Encrypt and restrict access to Microsoft AD and Entra Connect server backupsSupports
- ISM-0402Software vulnerability testing using SAST, DAST and SCABroader than
- ISM-0938Select secure-by-design committed vendorsBroader than
- ISM-0971Use OWASP standards in web application developmentBroader than
- ISM-1238Incorporate threat modelling in software developmentBroader than
- ISM-1239Ensure use of robust web application frameworksBroader than
- ISM-1240Ensure input validation and sanitisation for internet dataBroader than
- ISM-1241Ensuring secure web application output encodingBroader than
- ISM-1275Ensure secure database queries in softwareBroader than
- ISM-1276Use safe database query methodsBroader than
- ISM-1278Minimise database error information in softwareBroader than
- ISM-1419Software development in development environmentsBroader than
- ISM-1730Provide a software bill of materials to consumersBroader than
- ISM-1796Digitally sign executable software for securityBroader than
- ISM-1797Ensure software updates are securely signedBroader than
- ISM-1798Develop secure configuration guidelines for softwareBroader than
- ISM-1849Implement OWASP Top 10 in web developmentBroader than
- ISM-1850Mitigate OWASP Top 10 in web applicationsBroader than
- ISM-1851Secure development using OWASP API security top 10Broader than
- ISM-1922Use OWASP standards in mobile app developmentBroader than
- ISM-2016Ensure input validation and sanitisation for securityBroader than
- ISM-2025Using issue tracking for software development tasksBroader than
- ISM-2028Test software artefacts for security weaknessesBroader than
- ISM-2029Restrict third-party libraries to trustworthy sourcesBroader than
- ISM-2030Commit-time scanning blocks secrets from source repositoriesBroader than
- ISM-2031Secure system build tools implementationBroader than
- ISM-2034Document and review security design in developmentBroader than
- ISM-2036Document security duties for software developersBroader than
- ISM-2039Review threat model during software developmentBroader than
- ISM-2040Ensure secure programming practices in software developmentBroader than
- ISM-2041Ensure use of memory-safe programming practicesBroader than
- ISM-2043Ensuring readable and maintainable software architectureBroader than
- ISM-2055Ensure software components meet build standardsBroader than
- ISM-2056Provide provenance for software buildsBroader than
- ISM-2057Document, build and test all input validation rulesBroader than
- ISM-2060Ensure code reviews for secure software designBroader than
- ISM-2061Peer reviews of critical and security-related software componentsBroader than
- ISM-2064Ensure secure cookies with signed bearer tokensBroader than
- ISM-2122Use suitable AI models to augment software security testingBroader than
- ISM-2154Pinning software artefact dependencies to approved versions in source codeBroader than
- ISM-2155Reproducible builds enabling independent verification of release artefactsBroader than
- ISM-2033Document and maintain software security requirementsPartially meets
- ISM-0401Implement secure by design in software developmentPartially overlaps
- ISM-1780Apply SecDevOps for secure software developmentPartially overlaps
- ISM-2042Ensuring security in software development lifecyclePartially overlaps
- ISM-2083Provide a cryptographic bill of materials to software usersPartially overlaps
- ISM-1616Implementing a vulnerability disclosure programSupports
- ISM-2121Prevent using developers without cyber security skillsDepends on
- ISM-0971Use OWASP standards in web application developmentBroader than
- ISM-1424Ensure web security through response headersBroader than
- ISM-1552Secure web content with HTTPS onlyBroader than
- ISM-1850Mitigate OWASP Top 10 in web applicationsBroader than
- ISM-1851Secure development using OWASP API security top 10Broader than
- ISM-1917Support post-quantum cryptographic algorithms by 2030Broader than
- ISM-2046Ensure secure impersonation logging practicesBroader than
- ISM-2059Restrict and scan file uploads for securityBroader than
- ISM-2063Ensure web app cookies have security flagsBroader than
- ISM-2064Ensure secure cookies with signed bearer tokensBroader than
- ISM-2065Ensure secure session cookies with high entropy tokensBroader than
- ISM-2113Configuring AI applications to require human approval before high-impact actionsBroader than
- ISM-1634System owners select and tailor controls in consultation with authorising officerPartially overlaps
- ISM-1739Approve security architecture before system developmentPartially overlaps
- ISM-2033Document and maintain software security requirementsPartially overlaps
- ISM-2110Hardening user applications with ASD and vendor guidancePartially overlaps
- ISM-1568Ensure security commitment from suppliersSupports
- ISM-1849Implement OWASP Top 10 in web developmentSupports
- ISM-2039Review threat model during software developmentSupports
- ISM-2045Keep security measures and features intact when supporting application backwards compatibilitySupports
- ISM-1238Incorporate threat modelling in software developmentDepends on
- ISM-1924Detect and mitigate adversarial prompts in generative AI applicationsDepends on
- ISM-2067Ensure single logout for single sign-on web applicationsDepends on
- ISM-0938Select secure-by-design committed vendorsBroader than
- ISM-0971Use OWASP standards in web application developmentBroader than
- ISM-1238Incorporate threat modelling in software developmentBroader than
- ISM-1460Secure by design vendor isolation mechanismsBroader than
- ISM-1798Develop secure configuration guidelines for softwareBroader than
- ISM-1850Mitigate OWASP Top 10 in web applicationsBroader than
- ISM-1885Implement emanation security measures for systemsBroader than
- ISM-1917Support post-quantum cryptographic algorithms by 2030Broader than
- ISM-2031Secure system build tools implementationBroader than
- ISM-2034Document and review security design in developmentBroader than
- ISM-2039Review threat model during software developmentBroader than
- ISM-2043Ensuring readable and maintainable software architectureBroader than
- ISM-2154Pinning software artefact dependencies to approved versions in source codeBroader than
- ISM-2158Treat agentic AI retrieved external content as untrusted dataBroader than
- ISM-0401Implement secure by design in software developmentPartially meets
- ISM-1739Approve security architecture before system developmentPartially overlaps
- ISM-1780Apply SecDevOps for secure software developmentPartially overlaps
- ISM-2033Document and maintain software security requirementsPartially overlaps
- ISM-2042Ensuring security in software development lifecyclePartially overlaps
- ISM-2084Document AI model and system characteristicsPartially overlaps
- ISM-0246Contact ASD for emanation security assessmentDepends on
- ISM-1522Ensure CDSs separate upward and downward data pathsDepends on
- ISM-1826Select vendors committed to secure design for serversDepends on
- ISM-2060Ensure code reviews for secure software designDepends on
- ISM-2082Using cryptographic BOM in software developmentDepends on
- ISM-2040Ensure secure programming practices in software developmentEquivalent
- ISM-0938Select secure-by-design committed vendorsBroader than
- ISM-0971Use OWASP standards in web application developmentBroader than
- ISM-1239Ensure use of robust web application frameworksBroader than
- ISM-1241Ensuring secure web application output encodingBroader than
- ISM-1275Ensure secure database queries in softwareBroader than
- ISM-1276Use safe database query methodsBroader than
- ISM-1278Minimise database error information in softwareBroader than
- ISM-1849Implement OWASP Top 10 in web developmentBroader than
- ISM-1850Mitigate OWASP Top 10 in web applicationsBroader than
- ISM-1851Secure development using OWASP API security top 10Broader than
- ISM-1922Use OWASP standards in mobile app developmentBroader than
- ISM-2016Ensure input validation and sanitisation for securityBroader than
- ISM-2030Commit-time scanning blocks secrets from source repositoriesBroader than
- ISM-2031Secure system build tools implementationBroader than
- ISM-2057Document, build and test all input validation rulesBroader than
- ISM-2058Ensure data validation before deserialisationBroader than
- ISM-2059Restrict and scan file uploads for securityBroader than
- ISM-2060Ensure code reviews for secure software designBroader than
- ISM-2064Ensure secure cookies with signed bearer tokensBroader than
- ISM-2066Centralised management of web application sessionsBroader than
- ISM-2085Prevent exposure of AI model confidence scoresBroader than
- ISM-2158Treat agentic AI retrieved external content as untrusted dataBroader than
- ISM-0401Implement secure by design in software developmentPartially meets
- ISM-1780Apply SecDevOps for secure software developmentPartially meets
- ISM-2061Peer reviews of critical and security-related software componentsPartially meets
- ISM-1460Secure by design vendor isolation mechanismsPartially overlaps
- ISM-1826Select vendors committed to secure design for serversPartially overlaps
- ISM-2041Ensure use of memory-safe programming practicesPartially overlaps
- ISM-2042Ensuring security in software development lifecyclePartially overlaps
- ISM-0402Software vulnerability testing using SAST, DAST and SCASupports
- ISM-2062Unit and integration testing for code qualitySupports
- ISM-1924Detect and mitigate adversarial prompts in generative AI applicationsDepends on
- ISM-2037Train software developers lacking cyber security skillsDepends on
- ISM-0402Software vulnerability testing using SAST, DAST and SCABroader than
- ISM-0971Use OWASP standards in web application developmentBroader than
- ISM-1524Ensure rigorous testing of content filtersBroader than
- ISM-2032Ensure automated tests are completed before buildingBroader than
- ISM-2054Ensure no vulnerabilities in third-party software componentsBroader than
- ISM-2102Periodically test software artefacts for weaknessesBroader than
- ISM-2122Use suitable AI models to augment software security testingBroader than
- ISM-0401Implement secure by design in software developmentPartially meets
- ISM-1780Apply SecDevOps for secure software developmentPartially meets
- ISM-2042Ensuring security in software development lifecyclePartially meets
- ISM-2057Document, build and test all input validation rulesPartially meets
- ISM-2062Unit and integration testing for code qualityPartially meets
- ISM-1791Assess integrity of delivered IT and OT productsPartially overlaps
- ISM-1922Use OWASP standards in mobile app developmentPartially overlaps
- ISM-2026Scan software artefacts for malicious contentPartially overlaps
- ISM-2028Test software artefacts for security weaknessesPartially overlaps
- ISM-2060Ensure code reviews for secure software designPartially overlaps
- ISM-2061Peer reviews of critical and security-related software componentsPartially overlaps
- ISM-1238Incorporate threat modelling in software developmentSupports
- ISM-1850Mitigate OWASP Top 10 in web applicationsSupports
- ISM-2039Review threat model during software developmentSupports
- ISM-2033Document and maintain software security requirementsDepends on
- ISM-2119Utilise AI models in vulnerability assessments and penetration testsDepends on
- ISM-0401Implement secure by design in software developmentPartially overlaps
- ISM-0731CISO oversight of cyber supply chain risksPartially overlaps
- ISM-1395Ensuring data protection by service providersPartially overlaps
- ISM-1452Perform supply chain risk assessments for system suppliersPartially overlaps
- ISM-1738Verify compliance with security requirementsPartially overlaps
- ISM-1780Apply SecDevOps for secure software developmentPartially overlaps
- ISM-1791Assess integrity of delivered IT and OT productsPartially overlaps
- ISM-1826Select vendors committed to secure design for serversPartially overlaps
- ISM-2033Document and maintain software security requirementsPartially overlaps
- ISM-0402Software vulnerability testing using SAST, DAST and SCASupports
- ISM-0400Segregation of environments in software developmentEquivalent
- ISM-1419Software development in development environmentsEquivalent
- ISM-1274Ensure non-production databases match production securityBroader than
- ISM-0385Maintain effective functional separation between serversPartially overlaps
- ISM-1273Segregate environments for database serversPartially overlaps
- ISM-1420Ensure non-production security matches productionPartially overlaps
- ISM-2143Unique per-application credentials not shared across environmentsPartially overlaps
- ISM-0597Consult ASD before changing CDS connectivityBroader than
- ISM-1419Software development in development environmentsBroader than
- ISM-1944Remove EDITF_ATTRIBUTESUBJECTALTNAME2 flag from AD CS certification authoritiesBroader than
- ISM-1948Certificate manager approval for templates allowing supplied SANsBroader than
- ISM-0042Maintain effective system administration practicesPartially meets
- ISM-0912Establish and manage system configuration changesPartially meets
- ISM-0300Apply system security patches with approvalPartially overlaps
- ISM-1079Seek approval for high assurance IT repairsPartially overlaps
- ISM-1211System administration performed under change and configuration management planPartially overlaps
- ISM-1598Inspect IT equipment post-maintenance for unauthorised changesPartially overlaps
- ISM-1143Develop and maintain patch management proceduresSupports
- ISM-1816Prevent unauthorised changes to software sourcesDepends on
- ISM-2025Using issue tracking for software development tasksDepends on
- ISM-2161Verify network device firmware and configuration against known-good baselineDepends on
- ISM-0831Ensure proper handling of sensitive mediaPartially overlaps
- ISM-1524Ensure rigorous testing of content filtersPartially overlaps
- ISM-1563Assessor produces security assessment report covering required contentPartially overlaps
- ISM-1636Security control assessment of systems by own or IRAP assessorsPartially overlaps
- ISM-1967ASD assessor security control assessment of TOP SECRET systemsPartially overlaps

No ISO 27001 controls match these filters
Try a different relationship, theme or ID, or clear the filters to see all 93.
How to use this mapping
Read it in whichever direction you are being assessed. If ISO 27001 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 ISO 27001 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 ISO 27001 control, then the label, then the ASD ISM control.
- Equivalent
- Both controls ask for the same thing. Rare, and kept for genuinely matching requirements. 15 pairings on this page
- Broader than
- The source control covers everything the mapped control asks for, and more. 1,257 pairings on this page
- Partially meets
- The source control covers part of what the mapped control asks for. 56 pairings on this page
- Partially overlaps
- The two share ground, but neither contains the other. 475 pairings on this page
- Supports
- The source control helps achieve the mapped control. 128 pairings on this page
- Depends on
- The source control relies on the mapped control being in place. 137 pairings on this page
Frequently asked questions
Does meeting ISO 27001 mean I meet the ASD ISM?
No. The mapping shows where the two frameworks address related risk, not that one satisfies the other. ISO/IEC 27001:2022 Annex A controls are broad outcome statements, while ISM controls are specific and often technical, so a single Annex A control typically corresponds to many ISM controls and rarely covers all of them. Use the mapping to reuse evidence, then check each ISM control on its own terms.
Why does one ISO 27001 control map to so many ISM controls?
Because the two are written at different levels of detail. An Annex A control such as access control states an outcome in a sentence or two. The ISM breaks the same ground into many separate, testable requirements covering privileged access, authentication, session handling and logging. A one-to-many relationship is the normal shape of this mapping rather than a sign of duplication.
What do the relationship labels mean?
Each pairing carries a label describing how the two controls relate. Partially meets means the mapped control covers part of the requirement. Partially overlaps means they share ground without either containing the other. Supports means one helps achieve the other. Depends on means one relies on the other being in place. Equivalent is reserved for genuinely matching requirements and is rare.
Is this mapping official?
No. Neither ISO nor the Australian Signals Directorate publishes an official crosswalk between these two frameworks. This mapping is produced by Control Stack from the control text of both frameworks and reviewed for topic fidelity. Treat it as a working aid for planning and evidence reuse, not as an authoritative statement from either body.





