{"module":"ism-control-list","request":{"country":"au","standard":"ism","release":"2026-06","publication":"au-ism"},"response":{"format":"oscal","metadata":{"title":"Information security manual","published":"2026-06-18T08:04:29.980978301Z","last-modified":"2026-06-18T08:04:29.980978301Z","version":"2026.06.18","oscal-version":"1.1.2","link":"","role":"\n         \n      ","party":"\n         \n         \n         \n         \n         \n      ","responsible-party":"\n         \n      ","release":"2026.06","format":"oscal","markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"total":{"controls":1101,"markings":5}},"maturity":[{"symbol":"ML0","label":"Essential Eight - Maturity Level Zero"},{"symbol":"ML1","label":"Essential Eight - Maturity Level One"},{"symbol":"ML2","label":"Essential Eight - Maturity Level Two"},{"symbol":"ML3","label":"Essential Eight - Maturity Level Three"}],"controls":[{"number":"1997","index":"1997.1","revision":"1","identifier":"ism-1997","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee defines clear roles and responsibilities for cyber security both within the board of directors or executive committee and broadly within their organisation."},{"number":"1998","index":"1998.1","revision":"1","identifier":"ism-1998","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee ensures that cyber security is integrated throughout all business functions within their organisation."},{"number":"1999","index":"1999.1","revision":"1","identifier":"ism-1999","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee ensures the cyber security strategy for their organisation is aligned with the overarching strategic direction and business strategy for their organisation."},{"number":"2000","index":"2000.1","revision":"1","identifier":"ism-2000","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee seeks regular briefings or reporting on the cyber security posture of their organisation, as well as the threat environment in which they operate, from internal and external subject matter experts."},{"number":"2001","index":"2001.1","revision":"1","identifier":"ism-2001","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee champions a positive cyber security culture within their organisation, including through leading by example."},{"number":"2002","index":"2002.1","revision":"1","identifier":"ism-2002","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee maintains a sufficient level of cyber security literacy to fulfil both their fiduciary duties and any legislative or regulatory obligations."},{"number":"2003","index":"2003.1","revision":"1","identifier":"ism-2003","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee maintains awareness of key cyber security recruitment activities, retention rates for cyber security personnel, and cyber security skills and experience gaps within their organisation."},{"number":"2004","index":"2004.1","revision":"1","identifier":"ism-2004","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee supports the development of cyber security skills and experience for all personnel via internal and external cyber security awareness raising and training opportunities."},{"number":"2005","index":"2005.2","revision":"2","identifier":"ism-2005","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee understands the business criticality of their organisation\u2019s systems, including at least a basic understanding of what systems exist, their value, where they reside, who has access, who might seek access, how they are protected, and how that protection is verified."},{"number":"2006","index":"2006.2","revision":"2","identifier":"ism-2006","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The board of directors or executive committee plans for major cyber security incidents, including by participating in exercises, and understands their duties in relation to such cyber security incidents."},{"number":"0714","index":"0714.6","revision":"6","identifier":"ism-0714","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A CISO is appointed to provide cyber security leadership and guidance for their organisation (covering IT and OT)."},{"number":"1478","index":"1478.1","revision":"1","identifier":"ism-1478","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO oversees their organisation\u2019s cyber security program and ensures their organisation\u2019s compliance with cyber security policy, standards, regulations and legislation."},{"number":"1617","index":"1617.0","revision":"0","identifier":"ism-1617","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO regularly reviews and updates their organisation\u2019s cyber security program to ensure its relevance in addressing cyber threats and harnessing business and cyber security opportunities."},{"number":"1966","index":"1966.1","revision":"1","identifier":"ism-1966","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO develops, implements, maintains and regularly verifies a register of systems used by their organisation."},{"number":"0724","index":"0724.2","revision":"2","identifier":"ism-0724","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO implements cyber security measurement metrics and key performance indicators for their organisation."},{"number":"0725","index":"0725.4","revision":"4","identifier":"ism-0725","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO coordinates cyber security and business alignment through a cyber security steering committee or advisory board, comprising key cyber security and business executives, which meets formally and regularly."},{"number":"0726","index":"0726.2","revision":"2","identifier":"ism-0726","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO coordinates security risk management activities between cyber security and business teams."},{"number":"0718","index":"0718.6","revision":"6","identifier":"ism-0718","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO regularly reports directly to their organisation\u2019s board of directors or executive committee on cyber security matters."},{"number":"1918","index":"1918.0","revision":"0","identifier":"ism-1918","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO regularly reports directly to their organisation\u2019s audit, risk and compliance committee (or equivalent) on cyber security matters."},{"number":"0733","index":"0733.2","revision":"2","identifier":"ism-0733","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO is fully aware of all cyber security incidents within their organisation."},{"number":"1618","index":"1618.0","revision":"0","identifier":"ism-1618","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO oversees their organisation\u2019s response to cyber security incidents."},{"number":"0734","index":"0734.4","revision":"4","identifier":"ism-0734","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO contributes to the development, implementation and maintenance of business continuity and disaster recovery plans for their organisation to ensure that business-critical services are supported appropriately in the event of a disaster."},{"number":"0720","index":"0720.3","revision":"3","identifier":"ism-0720","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO oversees the development, implementation and maintenance of a cyber security communications strategy to assist in communicating the cyber security vision and strategy for their organisation."},{"number":"0731","index":"0731.2","revision":"2","identifier":"ism-0731","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO oversees cyber supply chain risk management activities for their organisation."},{"number":"0732","index":"0732.2","revision":"2","identifier":"ism-0732","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO receives and manages a dedicated cyber security budget for their organisation."},{"number":"0717","index":"0717.2","revision":"2","identifier":"ism-0717","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO oversees the management of cyber security personnel within their organisation."},{"number":"2020","index":"2020.1","revision":"1","identifier":"ism-2020","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO ensures sufficient cyber security personnel, with the right skills and experience, are acquired to support cyber security activities within their organisation."},{"number":"0735","index":"0735.3","revision":"3","identifier":"ism-0735","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CISO oversees the development, implementation and maintenance of their organisation\u2019s cyber security awareness training program."},{"number":"1071","index":"1071.1","revision":"1","identifier":"ism-1071","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Each system has a designated system owner."},{"number":"1525","index":"1525.1","revision":"1","identifier":"ism-1525","date":1610003834,"updated":"Jan-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners register each system with its authorising officer."},{"number":"1633","index":"1633.2","revision":"2","identifier":"ism-1633","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners, in consultation with each system\u2019s authorising officer, determine the system boundary, business criticality, and security and resilience objectives for each system based on an assessment of the impact if it were to be compromised or attacked."},{"number":"1203","index":"1203.1","revision":"1","identifier":"ism-1203","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners, in consultation with each system\u2019s authorising officer, conduct a threat and risk assessment for each system."},{"number":"1634","index":"1634.3","revision":"3","identifier":"ism-1634","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners, in consultation with each system\u2019s authorising officer, select controls for each system and tailor them to achieve desired security and resilience objectives."},{"number":"0009","index":"0009.4","revision":"4","identifier":"ism-0009","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners, in consultation with each system\u2019s authorising officer, identify any supplementary controls required based upon the unique nature of each system, its operating environment and the organisation\u2019s risk tolerances."},{"number":"1635","index":"1635.2","revision":"2","identifier":"ism-1635","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners implement controls for each system and its operating environment."},{"number":"1636","index":"1636.3","revision":"3","identifier":"ism-1636","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"System owners, in consultation with each system\u2019s authorising officer, ensure controls for each non-classified, OFFICIAL: Sensitive, PROTECTED and SECRET system and its operating environment undergo a security assessment by their organisation\u2019s own assessors or Infosec Registered Assessor Program (IRAP) assessors to determine if they have been implemented correctly and are operating as intended."},{"number":"1967","index":"1967.1","revision":"1","identifier":"ism-1967","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"System owners, in consultation with each system\u2019s authorising officer, ensure controls for each TOP SECRET system and its operating environment, including each sensitive compartmented information system and its operating environment, undergo a security assessment by ASD assessors (or their delegates) to determine if they have been implemented correctly and are operating as intended."},{"number":"0027","index":"0027.6","revision":"6","identifier":"ism-0027","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"System owners obtain an authorisation to operate for each non-classified, OFFICIAL: Sensitive, PROTECTED and SECRET system from its authorising officer."},{"number":"1968","index":"1968.1","revision":"1","identifier":"ism-1968","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"System owners obtain an authorisation to operate for each TOP SECRET system, including for each sensitive compartmented information system, from Director-General ASD (or their delegate)."},{"number":"1526","index":"1526.3","revision":"3","identifier":"ism-1526","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners continuously monitor the security of each system, and manage associated cyber threats, security risks and controls."},{"number":"2021","index":"2021.0","revision":"0","identifier":"ism-2021","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners implement and maintain data minimisation practices for each of their systems."},{"number":"1587","index":"1587.0","revision":"0","identifier":"ism-1587","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners report the security status of each system to its authorising officer at least annually."},{"number":"0576","index":"0576.10","revision":"10","identifier":"ism-0576","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cyber security incident management policy, and associated cyber security incident response plan, is developed, implemented and maintained."},{"number":"1784","index":"1784.1","revision":"1","identifier":"ism-1784","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The cyber security incident management policy, including the associated cyber security incident response plan, is exercised at least annually."},{"number":"0125","index":"0125.6","revision":"6","identifier":"ism-0125","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cyber security incident register is developed, implemented and maintained."},{"number":"1803","index":"1803.0","revision":"0","identifier":"ism-1803","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cyber security incident register contains the following for each cyber security incident:\n                  \n                     the date the cyber security incident occurred\n                     the date the cyber security incident was discovered\n                     a description of the cyber security incident\n                     any actions taken in response to the cyber security incident\n                     to whom the cyber security incident was reported."},{"number":"1625","index":"1625.2","revision":"2","identifier":"ism-1625","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An insider threat mitigation program is developed, implemented and maintained."},{"number":"1626","index":"1626.1","revision":"1","identifier":"ism-1626","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Legal advice is sought regarding the development and implementation of an insider threat mitigation program."},{"number":"0123","index":"0123.4","revision":"4","identifier":"ism-0123","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security incidents are reported to the chief information security officer, or one of their delegates, as soon as possible after they occur or are discovered."},{"number":"0140","index":"0140.8","revision":"8","identifier":"ism-0140","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security incidents are reported to ASD as soon as possible after they occur or are discovered."},{"number":"1880","index":"1880.0","revision":"0","identifier":"ism-1880","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security incidents that involve customer data are reported to customers and the public in a timely manner after they occur or are discovered."},{"number":"1881","index":"1881.0","revision":"0","identifier":"ism-1881","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security incidents that do not involve customer data are reported to customers and the public in a timely manner after they occur or are discovered."},{"number":"1819","index":"1819.2","revision":"2","identifier":"ism-1819","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Following the identification of a cyber security incident, the cyber security incident response plan is enacted."},{"number":"0133","index":"0133.2","revision":"2","identifier":"ism-0133","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When a data spill occurs, data owners are advised and access to the data is restricted."},{"number":"0917","index":"0917.8","revision":"8","identifier":"ism-0917","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When malicious code is detected, the following steps are taken to handle the infection:\n                  \n                     the infected systems are isolated\n                     all previously connected media used in the period leading up to the infection are scanned for signs of infection and isolated if necessary\n                     antivirus applications are used to remove the infection from infected systems and media\n                     if the infection cannot be reliably removed, systems are restored from a known good backup or rebuilt."},{"number":"1969","index":"1969.0","revision":"0","identifier":"ism-1969","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Malicious code, when stored or communicated, is treated beforehand to prevent accidental execution."},{"number":"1970","index":"1970.1","revision":"1","identifier":"ism-1970","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Malicious code processing for cyber security incident response or research purposes is conducted in a dedicated analysis environment segregated from other systems."},{"number":"0137","index":"0137.4","revision":"4","identifier":"ism-0137","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Legal advice is sought before allowing intrusion activity to continue on a system for the purpose of collecting further data or evidence."},{"number":"1609","index":"1609.2","revision":"2","identifier":"ism-1609","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System owners are consulted before allowing intrusion activity to continue on a system for the purpose of collecting further data or evidence."},{"number":"1731","index":"1731.0","revision":"0","identifier":"ism-1731","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Planning and coordination of intrusion remediation activities are conducted on a separate system to that which has been compromised."},{"number":"1732","index":"1732.0","revision":"0","identifier":"ism-1732","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"To the extent possible, all intrusion remediation activities are conducted in a coordinated manner during the same planned outage."},{"number":"1213","index":"1213.3","revision":"3","identifier":"ism-1213","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Following intrusion remediation activities, full network traffic is captured for at least seven days and analysed to determine whether malicious actors have been successfully removed from the system."},{"number":"0138","index":"0138.6","revision":"6","identifier":"ism-0138","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The integrity of evidence gathered during an investigation is maintained by investigators:\n                  \n                     recording all their actions\n                     maintaining a proper chain of custody\n                     following all instructions provided by relevant law enforcement agencies."},{"number":"1631","index":"1631.4","revision":"4","identifier":"ism-1631","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Suppliers of operating systems, applications, IT equipment, OT equipment and services associated with systems are identified."},{"number":"1452","index":"1452.7","revision":"7","identifier":"ism-1452","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A supply chain risk assessment is performed for suppliers of operating systems, applications, IT equipment, OT equipment and services to assess the impact to a system\u2019s security risk profile."},{"number":"1567","index":"1567.2","revision":"2","identifier":"ism-1567","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Suppliers identified as high risk by a cyber supply chain risk assessment are not used."},{"number":"1568","index":"1568.7","revision":"7","identifier":"ism-1568","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating systems, applications, IT equipment, OT equipment and services are procured from suppliers that have demonstrated a commitment to the security of their products and services."},{"number":"1882","index":"1882.3","revision":"3","identifier":"ism-1882","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating systems, applications, IT equipment, OT equipment and services are procured from suppliers that have demonstrated a commitment to transparency for their products and services."},{"number":"1632","index":"1632.6","revision":"6","identifier":"ism-1632","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating systems, applications, IT equipment, OT equipment and services are procured from suppliers that have a strong track record of maintaining the security of their own systems."},{"number":"1569","index":"1569.3","revision":"3","identifier":"ism-1569","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A shared responsibility model is created, documented and shared between suppliers and their customers to articulate the security responsibilities of each party."},{"number":"1785","index":"1785.1","revision":"1","identifier":"ism-1785","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A supplier relationship management policy is developed, implemented and maintained."},{"number":"1786","index":"1786.1","revision":"1","identifier":"ism-1786","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An approved supplier list is developed, implemented and maintained."},{"number":"1787","index":"1787.3","revision":"3","identifier":"ism-1787","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating systems, applications, IT equipment, OT equipment and services are sourced from approved suppliers."},{"number":"1788","index":"1788.3","revision":"3","identifier":"ism-1788","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multiple potential suppliers are identified for sourcing critical operating systems, applications, IT equipment, OT equipment and services."},{"number":"1789","index":"1789.2","revision":"2","identifier":"ism-1789","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Sufficient spares of critical IT equipment and OT equipment are sourced and kept in reserve."},{"number":"1790","index":"1790.2","revision":"2","identifier":"ism-1790","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating systems, applications, IT equipment, OT equipment and services are delivered in a manner that maintains their integrity."},{"number":"1791","index":"1791.2","revision":"2","identifier":"ism-1791","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The integrity of operating systems, applications, IT equipment, OT equipment and services are assessed as part of acceptance of products and services."},{"number":"1792","index":"1792.2","revision":"2","identifier":"ism-1792","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The authenticity of operating systems, applications, IT equipment, OT equipment and services are assessed as part of acceptance of products and services."},{"number":"1736","index":"1736.2","revision":"2","identifier":"ism-1736","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A managed service register is developed, implemented, maintained and regularly verified."},{"number":"1737","index":"1737.1","revision":"1","identifier":"ism-1737","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A managed service register contains the following for each managed service:\n                  \n                     managed service provider\u2019s name\n                     managed service\u2019s name\n                     purpose for using the managed service\n                     sensitivity or classification of data involved\n                     due date for the next security assessment of the managed service\n                     contractual arrangements for the managed service\n                     point of contact for users of the managed service\n                     24\/7 contact details for the managed service provider."},{"number":"1793","index":"1793.1","revision":"1","identifier":"ism-1793","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"Managed service providers and their non-classified, OFFICIAL: Sensitive, PROTECTED and SECRET managed services undergo an Infosec Registered Assessor Program (IRAP) assessment, using the latest release of the ISM available prior to the beginning of the IRAP assessment (or a subsequent release), at least every 24 months."},{"number":"1971","index":"1971.0","revision":"0","identifier":"ism-1971","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Managed service providers and their TOP SECRET managed services, including sensitive compartmented information managed services, undergo a security assessment by ASD assessors (or their delegates), using the latest release of the ISM available prior to the beginning of the security assessment (or a subsequent release), at least every 24 months."},{"number":"1637","index":"1637.3","revision":"3","identifier":"ism-1637","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An outsourced cloud service register is developed, implemented, maintained and regularly verified."},{"number":"1638","index":"1638.3","revision":"3","identifier":"ism-1638","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An outsourced cloud service register contains the following for each outsourced cloud service:\n                  \n                     cloud service provider\u2019s name\n                     cloud service\u2019s name\n                     purpose for using the cloud service\n                     sensitivity or classification of data involved\n                     due date for the next security assessment of the cloud service\n                     contractual arrangements for the cloud service\n                     point of contact for users of the cloud service\n                     24\/7 contact details for the cloud service provider."},{"number":"1529","index":"1529.2","revision":"2","identifier":"ism-1529","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Only community or private clouds are used for outsourced SECRET and TOP SECRET cloud services."},{"number":"1570","index":"1570.2","revision":"2","identifier":"ism-1570","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"Outsourced cloud service providers and their non-classified, OFFICIAL: Sensitive, PROTECTED and SECRET cloud services undergo an IRAP assessment, using the latest release of the ISM available prior to the beginning of the IRAP assessment (or a subsequent release), at least every 24 months."},{"number":"1972","index":"1972.0","revision":"0","identifier":"ism-1972","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Outsourced cloud service providers and their TOP SECRET cloud services, including sensitive compartmented information cloud services, undergo a security assessment by ASD assessors (or their delegates), using the latest release of the ISM available prior to the beginning of the security assessment (or a subsequent release), at least every 24 months."},{"number":"1395","index":"1395.7","revision":"7","identifier":"ism-1395","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Service providers, including any subcontractors, provide an appropriate level of protection for any data entrusted to them or their services."},{"number":"0072","index":"0072.10","revision":"10","identifier":"ism-0072","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security requirements associated with the confidentiality, integrity and availability of data are documented in contractual arrangements with service providers and regularly reviewed to ensure they remain fit for purpose."},{"number":"1571","index":"1571.3","revision":"3","identifier":"ism-1571","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The right to verify compliance with security requirements is documented in contractual arrangements with service providers."},{"number":"1738","index":"1738.2","revision":"2","identifier":"ism-1738","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The right to verify compliance with security requirements documented in contractual arrangements with service providers is regularly exercised."},{"number":"1804","index":"1804.0","revision":"0","identifier":"ism-1804","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Break clauses associated with failure to meet security requirements are documented in contractual arrangements with service providers."},{"number":"0141","index":"0141.7","revision":"7","identifier":"ism-0141","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The requirement for service providers to report cyber security incidents to a designated point of contact as soon as possible after they occur or are discovered is documented in contractual arrangements with service providers."},{"number":"1794","index":"1794.1","revision":"1","identifier":"ism-1794","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A minimum notification period of one month by service providers for significant changes to their own service provider arrangements is documented in contractual arrangements with service providers."},{"number":"1451","index":"1451.4","revision":"4","identifier":"ism-1451","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Types of data and its ownership is documented in contractual arrangements with service providers."},{"number":"1572","index":"1572.3","revision":"3","identifier":"ism-1572","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The regions or availability zones where data will be processed, stored and communicated, as well as a minimum notification period for any configuration changes, is documented in contractual arrangements with service providers."},{"number":"1573","index":"1573.3","revision":"3","identifier":"ism-1573","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Access to all logs relating to an organisation\u2019s data and services is documented in contractual arrangements with service providers."},{"number":"1574","index":"1574.4","revision":"4","identifier":"ism-1574","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The storage of data in a portable manner that enables backups, service migration and service decommissioning without any loss of data is documented in contractual arrangements with service providers."},{"number":"1575","index":"1575.1","revision":"1","identifier":"ism-1575","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A minimum notification period of one month for the cessation of any services by a service provider is documented in contractual arrangements with service providers."},{"number":"1073","index":"1073.7","revision":"7","identifier":"ism-1073","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An organisation\u2019s systems are not accessed or administered by a service provider unless a contractual arrangement exists between the organisation and the service provider to do so."},{"number":"1576","index":"1576.4","revision":"4","identifier":"ism-1576","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If an organisation\u2019s systems are accessed or administered by a service provider in an unauthorised manner, the organisation is immediately notified."},{"number":"0039","index":"0039.6","revision":"6","identifier":"ism-0039","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cyber security strategy is developed, implemented and maintained."},{"number":"0047","index":"0047.6","revision":"6","identifier":"ism-0047","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Organisational-level cyber security documentation is approved by the chief information security officer while system-specific cyber security documentation is approved by the system\u2019s authorising officer."},{"number":"1739","index":"1739.0","revision":"0","identifier":"ism-1739","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A system\u2019s security architecture is approved prior to the development of the system."},{"number":"0888","index":"0888.7","revision":"7","identifier":"ism-0888","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security documentation is reviewed at least annually and includes a \u2018current as at [date]\u2019 or equivalent statement."},{"number":"1602","index":"1602.2","revision":"2","identifier":"ism-1602","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security documentation, including notification of subsequent changes, is communicated to all stakeholders."},{"number":"0041","index":"0041.6","revision":"6","identifier":"ism-0041","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Systems have a system security plan that includes an overview of the system (covering the system\u2019s purpose, the system boundary and how the system is managed) as well as an annex that covers applicable controls from this document and any additional controls that have been identified and implemented."},{"number":"0043","index":"0043.6","revision":"6","identifier":"ism-0043","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Systems have a cyber security incident response plan that covers the following:\n                  \n                     guidelines on what constitutes a cyber security incident\n                     the types of cyber security incidents likely to be encountered and the expected response to each type\n                     how to report cyber security incidents, internally to an organisation and externally to relevant authorities\n                     other parties that need to be informed in the event of a cyber security incident\n                     the authority, or authorities, responsible for investigating and responding to cyber security incidents\n                     the criteria by which an investigation of a cyber security incident would be requested from a law enforcement agency, the Australian Signals Directorate or other relevant authority\n                     the steps necessary to ensure the integrity of evidence relating to a cyber security incident\n                     system contingency measures or a reference to such details if they are in a separate document."},{"number":"0912","index":"0912.6","revision":"6","identifier":"ism-0912","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Systems have a change and configuration management plan that includes:\n                  \n                     the establishment and maintenance of authorised baseline configurations for systems\n                     what constitutes routine and urgent changes to the configuration of systems\n                     how changes to the configuration of systems will be requested, tracked and documented\n                     who needs to be consulted prior to routine and urgent changes to the configuration of systems\n                     who needs to approve routine and urgent changes to the configuration of systems\n                     who needs to be notified of routine and urgent changes to the configuration of systems\n                     what additional change management and configuration management processes and procedures need to be followed before, during and after routine and urgent changes to the configuration of systems."},{"number":"1163","index":"1163.11","revision":"11","identifier":"ism-1163","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Systems have a continuous monitoring plan that includes:\n                  \n                     conducting security assessment activities to identify vulnerabilities\n                     analysing identified vulnerabilities to determine their potential impact\n                     implementing mitigations based on risk, effectiveness and cost."},{"number":"1563","index":"1563.1","revision":"1","identifier":"ism-1563","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"At the conclusion of a security assessment for a system, a security assessment report is produced by the assessor and covers:\n                  \n                     the scope of the security assessment\n                     the system\u2019s strengths and weaknesses\n                     security risks associated with the operation of the system\n                     the effectiveness of the implementation of controls\n                     any recommended remediation actions."},{"number":"1564","index":"1564.0","revision":"0","identifier":"ism-1564","date":1588839434,"updated":"May-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"At the conclusion of a security assessment for a system, a plan of action and milestones is produced by the system owner."},{"number":"1973","index":"1973.0","revision":"0","identifier":"ism-1973","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified"},"marking_string":"NC","statement":"Non-classified systems are secured in suitably secure facilities."},{"number":"0810","index":"0810.7","revision":"7","identifier":"ism-0810","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"OS, P, S, TS","statement":"Classified systems are secured in facilities that meet the requirements for a security zone suitable for their classification."},{"number":"1974","index":"1974.0","revision":"0","identifier":"ism-1974","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified"},"marking_string":"NC","statement":"Non-classified servers, network devices and cryptographic equipment are secured in suitably secure server rooms or communications rooms."},{"number":"1053","index":"1053.5","revision":"5","identifier":"ism-1053","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"OS, P, S, TS","statement":"Classified servers, network devices and cryptographic equipment are secured in server rooms or communications rooms that meet the requirements for a security zone suitable for their classification."},{"number":"1975","index":"1975.0","revision":"0","identifier":"ism-1975","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified"},"marking_string":"NC","statement":"Non-classified servers, network devices and cryptographic equipment are secured in suitably secure security containers."},{"number":"1530","index":"1530.3","revision":"3","identifier":"ism-1530","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"OS, P, S, TS","statement":"Classified servers, network devices and cryptographic equipment are secured in security containers suitable for their classification taking into account the combination of security zones they reside in."},{"number":"0813","index":"0813.5","revision":"5","identifier":"ism-0813","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Server rooms, communications rooms and security containers are not left in unsecured states."},{"number":"1074","index":"1074.4","revision":"4","identifier":"ism-1074","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Keys or equivalent access mechanisms to server rooms, communications rooms and security containers are appropriately controlled."},{"number":"1296","index":"1296.4","revision":"4","identifier":"ism-1296","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Physical security is implemented to protect network devices in public areas from physical damage or unauthorised access."},{"number":"1543","index":"1543.5","revision":"5","identifier":"ism-1543","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"An authorised RF and IR device register for SECRET and TOP SECRET areas is developed, implemented, maintained and regularly verified."},{"number":"0225","index":"0225.3","revision":"3","identifier":"ism-0225","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Unauthorised RF and IR devices are not brought into SECRET and TOP SECRET areas."},{"number":"0829","index":"0829.4","revision":"4","identifier":"ism-0829","date":1551943034,"updated":"Mar-19","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Security measures are used to detect and respond to unauthorised RF devices in SECRET and TOP SECRET areas."},{"number":"2069","index":"2069.1","revision":"1","identifier":"ism-2069","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"An authorised photographic and video recording device register for SECRET and TOP SECRET areas is developed, implemented, maintained and regularly verified."},{"number":"2070","index":"2070.0","revision":"0","identifier":"ism-2070","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Unauthorised photographic and video recording devices are not brought into SECRET and TOP SECRET areas."},{"number":"2007","index":"2007.1","revision":"1","identifier":"ism-2007","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"An authorised medical device register for SECRET and TOP SECRET areas is developed, implemented, maintained and regularly verified."},{"number":"2008","index":"2008.1","revision":"1","identifier":"ism-2008","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Medical devices authorised to be brought into SECRET and TOP SECRET areas meet, at a minimum, the following criteria:\n                  \n                     are listed on the Australian Register of Therapeutic Goods\n                     have been prescribed by a legally qualified medical practitioner\n                     have been commercially purchased within Australia\n                     do not have inbuilt cellular connectivity\n                     can operate independently of mobile devices\n                     where possible, have Wi-Fi, Bluetooth and other forms of wireless connectivity disabled when operating within SECRET and TOP SECRET areas."},{"number":"2009","index":"2009.0","revision":"0","identifier":"ism-2009","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Unauthorised medical devices are not brought into SECRET and TOP SECRET areas."},{"number":"0164","index":"0164.3","revision":"3","identifier":"ism-0164","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unauthorised people are prevented from observing systems, in particular workstation displays and keyboards, within facilities."},{"number":"0161","index":"0161.6","revision":"6","identifier":"ism-0161","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment and media are secured when not in use."},{"number":"0252","index":"0252.7","revision":"7","identifier":"ism-0252","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security awareness training is undertaken annually by all personnel and covers:\n                  \n                     the purpose of the cyber security awareness training\n                     security appointments and contacts\n                     authorised use of systems and their resources\n                     protection of systems and their resources\n                     reporting of cyber security incidents and suspected compromises of systems and their resources."},{"number":"1565","index":"1565.0","revision":"0","identifier":"ism-1565","date":1591517834,"updated":"Jun-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Tailored privileged user training is undertaken annually by all privileged users."},{"number":"2022","index":"2022.1","revision":"1","identifier":"ism-2022","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cyber security awareness training register is developed, implemented and maintained."},{"number":"1740","index":"1740.1","revision":"1","identifier":"ism-1740","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel dealing with banking details and payment requests are advised of what business email compromise is and how to manage and report it."},{"number":"2071","index":"2071.0","revision":"0","identifier":"ism-2071","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel dealing with user account details are advised of what social engineering attacks are, how to manage such situations and how to report them."},{"number":"0817","index":"0817.4","revision":"4","identifier":"ism-0817","date":1578381434,"updated":"Jan-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised of what suspicious contact via online services is and how to report it."},{"number":"0820","index":"0820.6","revision":"6","identifier":"ism-0820","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised not to post work-related information on unauthorised online services, and to report cases where such information is posted."},{"number":"2104","index":"2104.0","revision":"0","identifier":"ism-2104","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised not to post information about their security clearance and briefings on unauthorised online services, and to report cases where such information is posted."},{"number":"2105","index":"2105.0","revision":"0","identifier":"ism-2105","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised to limit posting information about their work-related duties on unauthorised online services, and to report cases where such information is posted."},{"number":"2106","index":"2106.0","revision":"0","identifier":"ism-2106","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised to limit posting information about their work-related skills and experience on unauthorised online services, and to report cases where such information is posted."},{"number":"0821","index":"0821.4","revision":"4","identifier":"ism-0821","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised of security risks associated with posting personal information on online services."},{"number":"1146","index":"1146.4","revision":"4","identifier":"ism-1146","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised to maintain separate personal user accounts from any work user accounts they use for online services."},{"number":"2107","index":"2107.0","revision":"0","identifier":"ism-2107","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are encouraged to use any available privacy settings to restrict who can view personal information they post on online services."},{"number":"0824","index":"0824.2","revision":"2","identifier":"ism-0824","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised not to send or receive files via unauthorised online services."},{"number":"1864","index":"1864.0","revision":"0","identifier":"ism-1864","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A system usage policy is developed, implemented and maintained."},{"number":"2074","index":"2074.0","revision":"0","identifier":"ism-2074","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A general-purpose AI usage policy is developed, implemented and maintained."},{"number":"0258","index":"0258.4","revision":"4","identifier":"ism-0258","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A web usage policy is developed, implemented and maintained."},{"number":"0432","index":"0432.8","revision":"8","identifier":"ism-0432","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Access requirements for systems and their resources are documented in their system security plan."},{"number":"0434","index":"0434.8","revision":"8","identifier":"ism-0434","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel undergo appropriate employment screening and, where necessary, hold an appropriate security clearance before being granted access to systems and their resources."},{"number":"0435","index":"0435.4","revision":"4","identifier":"ism-0435","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel receive any necessary briefings before being granted access to systems and their resources."},{"number":"1865","index":"1865.1","revision":"1","identifier":"ism-1865","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel agree to abide by system usage policies before being granted access to systems and their resources."},{"number":"0414","index":"0414.5","revision":"5","identifier":"ism-0414","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel granted access to systems and their resources are uniquely identifiable."},{"number":"0415","index":"0415.3","revision":"3","identifier":"ism-0415","date":1565165834,"updated":"Aug-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The use of shared user accounts is strictly controlled, and personnel using such accounts are uniquely identifiable."},{"number":"1583","index":"1583.0","revision":"0","identifier":"ism-1583","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel who are contractors are identified as such."},{"number":"0420","index":"0420.12","revision":"12","identifier":"ism-0420","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Where systems process, store or communicate AUSTEO, AGAO or REL data, personnel who are foreign nationals are identified as such, including by their specific nationality."},{"number":"0405","index":"0405.8","revision":"8","identifier":"ism-0405","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Requests for unprivileged access to systems and their resources are validated when first requested."},{"number":"1852","index":"1852.1","revision":"1","identifier":"ism-1852","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged access to systems and their resources is limited to only what is required for users and services to undertake their duties."},{"number":"1566","index":"1566.3","revision":"3","identifier":"ism-1566","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Use of unprivileged access is centrally logged."},{"number":"0409","index":"0409.8","revision":"8","identifier":"ism-0409","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Foreign nationals, including seconded foreign nationals, do not have access to systems that process, store or communicate AUSTEO or REL data unless effective controls are in place to ensure such data is not accessible to them."},{"number":"0411","index":"0411.7","revision":"7","identifier":"ism-0411","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Foreign nationals, excluding seconded foreign nationals, do not have access to systems that process, store or communicate AGAO data unless effective controls are in place to ensure such data is not accessible to them."},{"number":"1507","index":"1507.4","revision":"4","identifier":"ism-1507","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Requests for privileged access to systems and their resources are validated when first requested."},{"number":"1508","index":"1508.4","revision":"4","identifier":"ism-1508","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged access to systems and their resources is limited to only what is required for users and services to undertake their duties."},{"number":"1175","index":"1175.6","revision":"6","identifier":"ism-1175","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts (excluding those explicitly authorised to access online services) are prevented from accessing the internet, email and web services."},{"number":"1883","index":"1883.1","revision":"1","identifier":"ism-1883","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts explicitly authorised to access online services are strictly limited to only what is required for users and services to undertake their duties."},{"number":"1649","index":"1649.1","revision":"1","identifier":"ism-1649","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Just-in-time administration is used for the administration of systems and their resources."},{"number":"0445","index":"0445.8","revision":"8","identifier":"ism-0445","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged users are assigned a dedicated privileged user account to be used solely for duties requiring privileged access."},{"number":"1263","index":"1263.5","revision":"5","identifier":"ism-1263","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unique privileged user accounts are used for administering individual server applications."},{"number":"1509","index":"1509.3","revision":"3","identifier":"ism-1509","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged access events are centrally logged."},{"number":"1650","index":"1650.3","revision":"3","identifier":"ism-1650","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user account and security group management events are centrally logged."},{"number":"0446","index":"0446.5","revision":"5","identifier":"ism-0446","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Foreign nationals, including seconded foreign nationals, do not have privileged access to systems that process, store or communicate AUSTEO or REL data."},{"number":"0447","index":"0447.4","revision":"4","identifier":"ism-0447","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Foreign nationals, excluding seconded foreign nationals, do not have privileged access to systems that process, store or communicate AGAO data."},{"number":"0430","index":"0430.8","revision":"8","identifier":"ism-0430","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Access to systems and their resources are removed or suspended the same day personnel no longer have a legitimate requirement for access."},{"number":"1591","index":"1591.1","revision":"1","identifier":"ism-1591","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Access to systems and their resources are removed or suspended as soon as practicable when personnel are detected undertaking malicious activities."},{"number":"1404","index":"1404.5","revision":"5","identifier":"ism-1404","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged access to systems and their resources are disabled after 45 days of inactivity."},{"number":"1648","index":"1648.2","revision":"2","identifier":"ism-1648","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged access to systems and their resources are disabled after 45 days of inactivity."},{"number":"1647","index":"1647.2","revision":"2","identifier":"ism-1647","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged access to systems and their resources are disabled after 12 months unless revalidated."},{"number":"0407","index":"0407.6","revision":"6","identifier":"ism-0407","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A secure record is maintained for the life of systems and their resources that covers the following for each user:\n                  \n                     their user identification\n                     their signed agreement to abide by system usage policies\n                     who authorised their access\n                     when their access was granted\n                     the level of access they were granted\n                     when their access, and their level of access, was last reviewed\n                     when their level of access was changed, and to what extent (if applicable)\n                     when their access was withdrawn (if applicable)."},{"number":"0441","index":"0441.9","revision":"9","identifier":"ism-0441","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When personnel are granted temporary access to systems and their resources, effective controls are put in place to restrict their access to only data required for them to undertake their duties."},{"number":"0443","index":"0443.3","revision":"3","identifier":"ism-0443","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Temporary access is not granted to systems that process, store or communicate caveated or sensitive compartmented information."},{"number":"1610","index":"1610.1","revision":"1","identifier":"ism-1610","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A method of emergency access to systems and their resources is documented and tested at least once when initially implemented and each time fundamental information technology infrastructure changes occur."},{"number":"1611","index":"1611.0","revision":"0","identifier":"ism-1611","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Break glass accounts are only used when normal authentication processes cannot be used."},{"number":"1612","index":"1612.0","revision":"0","identifier":"ism-1612","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Break glass accounts are only used for specific authorised activities."},{"number":"1614","index":"1614.0","revision":"0","identifier":"ism-1614","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Break glass account credentials are changed by the account custodian after they are accessed by any other party."},{"number":"1615","index":"1615.0","revision":"0","identifier":"ism-1615","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Break glass accounts are tested after credentials are changed."},{"number":"1613","index":"1613.2","revision":"2","identifier":"ism-1613","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Use of break glass accounts is centrally logged."},{"number":"0078","index":"0078.5","revision":"5","identifier":"ism-0078","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Systems processing, storing or communicating AUSTEO or AGAO data remain at all times under the control of an Australian national working for or on behalf of the Australian Government."},{"number":"0854","index":"0854.6","revision":"6","identifier":"ism-0854","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"AUSTEO and AGAO data can only be accessed from systems under the sole control of the Australian Government that are located within facilities authorised by the Australian Government."},{"number":"0181","index":"0181.3","revision":"3","identifier":"ism-0181","date":1615101434,"updated":"Mar-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cabling infrastructure is installed in accordance with relevant Australian Standards, as directed by the Australian Communications and Media Authority."},{"number":"1111","index":"1111.3","revision":"3","identifier":"ism-1111","date":1615101434,"updated":"Mar-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Fibre-optic cables are used for cabling infrastructure instead of copper cables."},{"number":"0211","index":"0211.8","revision":"8","identifier":"ism-0211","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cable register is developed, implemented, maintained and regularly verified."},{"number":"0208","index":"0208.6","revision":"6","identifier":"ism-0208","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cable register contains the following for each cable:\n                  \n                     cable identifier\n                     cable colour\n                     sensitivity\/classification\n                     source\n                     destination\n                     location\n                     seal numbers (if applicable)."},{"number":"1645","index":"1645.3","revision":"3","identifier":"ism-1645","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Floor plan diagrams are developed, implemented, maintained and regularly verified."},{"number":"1646","index":"1646.0","revision":"0","identifier":"ism-1646","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Floor plan diagrams contain the following:\n                  \n                     cable paths (including ingress and egress points between floors)\n                     cable reticulation system and conduit paths\n                     floor concentration boxes\n                     wall outlet boxes\n                     network cabinets."},{"number":"0206","index":"0206.7","revision":"7","identifier":"ism-0206","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cable labelling processes, and supporting cable labelling procedures, are developed, implemented and maintained."},{"number":"1096","index":"1096.2","revision":"2","identifier":"ism-1096","date":1570432634,"updated":"Oct-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cables are labelled at each end with sufficient source and destination details to enable the physical identification and inspection of the cable."},{"number":"1639","index":"1639.0","revision":"0","identifier":"ism-1639","date":1615101434,"updated":"Mar-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Building management cables are labelled with their purpose in black writing on a yellow background, with a minimum size of 2.5 cm x 1 cm, and attached at five-metre intervals."},{"number":"1640","index":"1640.0","revision":"0","identifier":"ism-1640","date":1615101434,"updated":"Mar-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cables for foreign systems installed in Australian facilities are labelled at inspection points."},{"number":"1820","index":"1820.0","revision":"0","identifier":"ism-1820","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cables for individual systems use a consistent colour."},{"number":"0926","index":"0926.11","revision":"11","identifier":"ism-0926","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Non-classified, OFFICIAL: Sensitive and PROTECTED cables are coloured neither salmon pink nor red."},{"number":"1718","index":"1718.1","revision":"1","identifier":"ism-1718","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"SECRET cables are coloured salmon pink."},{"number":"1719","index":"1719.1","revision":"1","identifier":"ism-1719","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"TOP SECRET cables are coloured red."},{"number":"1216","index":"1216.4","revision":"4","identifier":"ism-1216","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"SECRET and TOP SECRET cables with non-conformant cable colouring are banded with the appropriate colour and labelled at inspection points."},{"number":"1112","index":"1112.4","revision":"4","identifier":"ism-1112","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"Cables in non-TOP SECRET areas are inspectable every five metres or less."},{"number":"1119","index":"1119.2","revision":"2","identifier":"ism-1119","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cables in TOP SECRET areas are fully inspectable for their entire length."},{"number":"0187","index":"0187.8","revision":"8","identifier":"ism-0187","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"SECRET cables, when bundled together or run in conduit, are run exclusively in their own individual cable bundle or conduit."},{"number":"1821","index":"1821.0","revision":"0","identifier":"ism-1821","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"TOP SECRET cables, when bundled together or run in conduit, are run exclusively in their own individual cable bundle or conduit."},{"number":"1114","index":"1114.4","revision":"4","identifier":"ism-1114","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cable bundles or conduits sharing a common cable reticulation system have a dividing partition or visible gap between each cable bundle and conduit."},{"number":"1130","index":"1130.4","revision":"4","identifier":"ism-1130","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"In shared facilities, cables are run in an enclosed cable reticulation system."},{"number":"1164","index":"1164.3","revision":"3","identifier":"ism-1164","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"In shared facilities, conduits or the front covers of ducts, cable trays in floors and ceilings, and associated fittings are clear plastic."},{"number":"0195","index":"0195.7","revision":"7","identifier":"ism-0195","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"In shared facilities, uniquely identifiable SCEC-approved tamper-evident seals are used to seal all removable covers on TOP SECRET cable reticulation systems."},{"number":"0194","index":"0194.3","revision":"3","identifier":"ism-0194","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"In shared facilities, a visible smear of conduit glue is used to seal all plastic conduit joints and TOP SECRET conduits connected by threaded lock nuts."},{"number":"0201","index":"0201.3","revision":"3","identifier":"ism-0201","date":1615101434,"updated":"Mar-21","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Labels for TOP SECRET conduits are a minimum size of 2.5 cm x 1 cm, attached at five-metre intervals and marked as \u2018TS RUN\u2019."},{"number":"1115","index":"1115.4","revision":"4","identifier":"ism-1115","date":1575703034,"updated":"Dec-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cables from cable trays to wall outlet boxes are run in flexible or plastic conduit."},{"number":"1133","index":"1133.3","revision":"3","identifier":"ism-1133","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"In shared facilities, TOP SECRET cables are not run in party walls."},{"number":"1122","index":"1122.2","revision":"2","identifier":"ism-1122","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Where wall penetrations exit a TOP SECRET area into a lower classified area, TOP SECRET cables are encased in conduit with all gaps between the TOP SECRET conduit and the wall filled with an appropriate sealing compound."},{"number":"1105","index":"1105.4","revision":"4","identifier":"ism-1105","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"SECRET and TOP SECRET wall outlet boxes contain exclusively SECRET or TOP SECRET cables."},{"number":"1095","index":"1095.5","revision":"5","identifier":"ism-1095","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Wall outlet boxes denote the systems, cable identifiers and wall outlet box identifier."},{"number":"1822","index":"1822.0","revision":"0","identifier":"ism-1822","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Wall outlet boxes for individual systems use a consistent colour."},{"number":"1107","index":"1107.7","revision":"7","identifier":"ism-1107","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Non-classified, OFFICIAL: Sensitive and PROTECTED wall outlet boxes are coloured neither salmon pink nor red."},{"number":"1720","index":"1720.0","revision":"0","identifier":"ism-1720","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"SECRET wall outlet boxes are coloured salmon pink."},{"number":"1721","index":"1721.0","revision":"0","identifier":"ism-1721","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"TOP SECRET wall outlet boxes are coloured red."},{"number":"1109","index":"1109.3","revision":"3","identifier":"ism-1109","date":1575703034,"updated":"Dec-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Wall outlet box covers are clear plastic."},{"number":"0218","index":"0218.7","revision":"7","identifier":"ism-0218","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"If TOP SECRET fibre-optic fly leads exceeding five metres in length are used to connect wall outlet boxes to IT equipment, they are run in a protective and easily inspected pathway that is clearly labelled at the IT equipment end with the wall outlet box\u2019s identifier."},{"number":"1102","index":"1102.3","revision":"3","identifier":"ism-1102","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cable reticulation systems leading into cabinets are terminated as close as possible to the cabinet."},{"number":"1101","index":"1101.3","revision":"3","identifier":"ism-1101","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"In TOP SECRET areas, cable reticulation systems leading into cabinets in server rooms or communications rooms are terminated as close as possible to the cabinet."},{"number":"1103","index":"1103.3","revision":"3","identifier":"ism-1103","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"In TOP SECRET areas, cable reticulation systems leading into cabinets not in server rooms or communications rooms are terminated at the boundary of the cabinet."},{"number":"1098","index":"1098.5","revision":"5","identifier":"ism-1098","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"SECRET cables are terminated in an individual cabinet; or for small systems, a cabinet with a division plate between any SECRET cables and non-SECRET cables."},{"number":"1100","index":"1100.1","revision":"1","identifier":"ism-1100","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"TOP SECRET cables are terminated in an individual TOP SECRET cabinet."},{"number":"0213","index":"0213.4","revision":"4","identifier":"ism-0213","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"SECRET and TOP SECRET cables are terminated on their own individual patch panels."},{"number":"0216","index":"0216.3","revision":"3","identifier":"ism-0216","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"TOP SECRET patch panels are installed in individual TOP SECRET cabinets."},{"number":"0217","index":"0217.5","revision":"5","identifier":"ism-0217","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Where spatial constraints demand non-TOP SECRET patch panels be installed in the same cabinet as a TOP SECRET patch panel:\n                  \n                     a physical barrier in the cabinet is provided to separate patch panels\n                     only personnel holding a Positive Vetting security clearance have access to the cabinet\n                     approval from the TOP SECRET system\u2019s authorising officer is obtained prior to installation."},{"number":"1116","index":"1116.4","revision":"4","identifier":"ism-1116","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"A visible gap exists between TOP SECRET cabinets and non-TOP SECRET cabinets."},{"number":"0198","index":"0198.3","revision":"3","identifier":"ism-0198","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"When penetrating a TOP SECRET audio secure room, the Australian Security Intelligence Organisation is consulted and all directions provided are complied with."},{"number":"1123","index":"1123.4","revision":"4","identifier":"ism-1123","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"A power distribution board with a feed from an Uninterruptible Power Supply is used to power all TOP SECRET IT equipment."},{"number":"0250","index":"0250.5","revision":"5","identifier":"ism-0250","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment meets industry and government standards relating to electromagnetic interference\/electromagnetic compatibility."},{"number":"1884","index":"1884.0","revision":"0","identifier":"ism-1884","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"OS, P, S, TS","statement":"Emanation security doctrine produced by ASD for the management of emanation security matters is complied with."},{"number":"1137","index":"1137.6","revision":"6","identifier":"ism-1137","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"System owners deploying SECRET or TOP SECRET systems within fixed facilities contact ASD for an emanation security risk assessment."},{"number":"0249","index":"0249.7","revision":"7","identifier":"ism-0249","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"System owners deploying SECRET or TOP SECRET systems in mobile platforms, or as a deployable capability, contact ASD for an emanation security risk assessment."},{"number":"0246","index":"0246.7","revision":"7","identifier":"ism-0246","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When an emanation security risk assessment is required, it is sought as early as possible in a system\u2019s life cycle."},{"number":"1885","index":"1885.2","revision":"2","identifier":"ism-1885","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Recommended actions contained within emanation security mitigation advice issued for systems are implemented by system owners."},{"number":"1078","index":"1078.4","revision":"4","identifier":"ism-1078","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A telephone system usage policy is developed, implemented and maintained."},{"number":"0229","index":"0229.4","revision":"4","identifier":"ism-0229","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised of the permitted sensitivity or classification of information that can be discussed over internal and external telephone systems."},{"number":"0230","index":"0230.3","revision":"3","identifier":"ism-0230","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised of security risks posed by non-secure telephone systems in areas where sensitive or classified conversations can occur."},{"number":"0231","index":"0231.2","revision":"2","identifier":"ism-0231","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using cryptographic equipment to permit different levels of conversation for different kinds of connections, telephone systems give a visual indication of what kind of connection has been made."},{"number":"0232","index":"0232.3","revision":"3","identifier":"ism-0232","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Telephone systems used for sensitive or classified conversations encrypt all traffic that passes over external systems."},{"number":"0233","index":"0233.5","revision":"5","identifier":"ism-0233","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cordless telephone handsets and headsets are not used for sensitive or classified conversations unless all communications are encrypted using ASD-approved cryptography."},{"number":"0235","index":"0235.5","revision":"5","identifier":"ism-0235","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Speakerphones are not used on telephone systems in TOP SECRET areas unless the telephone system is located in an audio secure room, the room is audio secure during conversations and only personnel involved in conversations are present in the room."},{"number":"0236","index":"0236.5","revision":"5","identifier":"ism-0236","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Off-hook audio protection features are used on telephone systems in areas where background conversations may exceed the sensitivity or classification that the telephone system is authorised for communicating."},{"number":"0931","index":"0931.7","revision":"7","identifier":"ism-0931","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"In SECRET and TOP SECRET areas, push-to-talk handsets or push-to-talk headsets are used to meet any off-hook audio protection requirements."},{"number":"1562","index":"1562.0","revision":"0","identifier":"ism-1562","date":1575703034,"updated":"Dec-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Video conferencing and IP telephony infrastructure is hardened."},{"number":"0546","index":"0546.9","revision":"9","identifier":"ism-0546","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When video conferencing or IP telephony traffic passes through a gateway containing a firewall or proxy, a video-aware or voice-aware firewall or proxy is used."},{"number":"0548","index":"0548.4","revision":"4","identifier":"ism-0548","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Video conferencing and IP telephony calls are established using a secure session initiation protocol."},{"number":"0547","index":"0547.4","revision":"4","identifier":"ism-0547","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Video conferencing and IP telephony calls are conducted using a secure real-time transport protocol."},{"number":"0554","index":"0554.1","revision":"1","identifier":"ism-0554","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An encrypted and non-replayable two-way authentication scheme is used for call authentication and authorisation."},{"number":"0553","index":"0553.3","revision":"3","identifier":"ism-0553","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication and authorisation is used for all actions on a video conferencing network, including call setup and changing settings."},{"number":"0555","index":"0555.3","revision":"3","identifier":"ism-0555","date":1575703034,"updated":"Dec-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication and authorisation is used for all actions on an IP telephony network, including registering a new IP phone, changing phone users, changing settings and accessing voicemail."},{"number":"0551","index":"0551.7","revision":"7","identifier":"ism-0551","date":1578381434,"updated":"Jan-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IP telephony is configured such that:\n                  \n                     IP phones authenticate themselves to the call controller upon registration\n                     auto-registration is disabled and only authorised devices are allowed to access the network\n                     unauthorised devices are blocked by default\n                     all unused and prohibited functionality is disabled."},{"number":"1014","index":"1014.6","revision":"6","identifier":"ism-1014","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Individual logins are implemented for IP phones used for SECRET or TOP SECRET conversations."},{"number":"0549","index":"0549.5","revision":"5","identifier":"ism-0549","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Video conferencing and IP telephony traffic is physically or logically separated from other data traffic."},{"number":"0556","index":"0556.5","revision":"5","identifier":"ism-0556","date":1570432634,"updated":"Oct-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Workstations are not connected to video conferencing units or IP phones unless the workstation or the device uses Virtual Local Area Networks or similar mechanisms to maintain separation between video conferencing, IP telephony and other data traffic."},{"number":"0558","index":"0558.6","revision":"6","identifier":"ism-0558","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IP phones used in public areas do not have the ability to access data networks, voicemail and directory services."},{"number":"0559","index":"0559.6","revision":"6","identifier":"ism-0559","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Microphones (including headsets and USB handsets) and webcams are not used with non-SECRET workstations in SECRET areas."},{"number":"1450","index":"1450.3","revision":"3","identifier":"ism-1450","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"Microphones (including headsets and USB handsets) and webcams are not used with non-TOP SECRET workstations in TOP SECRET areas."},{"number":"1019","index":"1019.9","revision":"9","identifier":"ism-1019","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A denial of service response plan for video conferencing and IP telephony services is developed, implemented and maintained."},{"number":"1805","index":"1805.0","revision":"0","identifier":"ism-1805","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A denial of service response plan for video conferencing and IP telephony services contains the following:\n                  \n                     how to identify signs of a denial-of-service attack\n                     how to identify the source of a denial-of-service attack\n                     how capabilities can be maintained during a denial-of-service attack\n                     what actions can be taken to respond to a denial-of-service attack."},{"number":"0588","index":"0588.5","revision":"5","identifier":"ism-0588","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An MFD usage policy is developed, implemented and maintained."},{"number":"0245","index":"0245.6","revision":"6","identifier":"ism-0245","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"MFDs are not connected to digital telephone systems."},{"number":"1854","index":"1854.0","revision":"0","identifier":"ism-1854","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Users authenticate to MFDs before they can print, scan or copy documents."},{"number":"0590","index":"0590.8","revision":"8","identifier":"ism-0590","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication measures for MFDs are the same strength as those used for workstations on networks they are connected to."},{"number":"0589","index":"0589.7","revision":"7","identifier":"ism-0589","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"MFDs are not used to scan or copy documents above the sensitivity or classification of networks they are connected to."},{"number":"1855","index":"1855.1","revision":"1","identifier":"ism-1855","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Use of MFDs for printing, scanning and copying purposes, including the capture of shadow copies of documents, are centrally logged."},{"number":"1036","index":"1036.5","revision":"5","identifier":"ism-1036","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"MFDs are placed in areas where their use can be observed."},{"number":"2075","index":"2075.0","revision":"0","identifier":"ism-2075","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Fax machines, and online fax services, are not used for sending or receiving fax messages."},{"number":"1297","index":"1297.6","revision":"6","identifier":"ism-1297","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Legal advice is sought prior to allowing privately owned mobile devices and desktop computers to access systems or data."},{"number":"1400","index":"1400.11","revision":"11","identifier":"ism-1400","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"OS, P","statement":"Personnel using privately owned mobile devices or desktop computers to access OFFICIAL: Sensitive or PROTECTED systems or data have enforced separation of classified data and personal data."},{"number":"1866","index":"1866.2","revision":"2","identifier":"ism-1866","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"OS, P","statement":"Personnel using privately owned mobile devices or desktop computers to access OFFICIAL: Sensitive or PROTECTED systems or data are prevented from storing classified data on their privately owned mobile devices and desktop computers."},{"number":"2095","index":"2095.1","revision":"1","identifier":"ism-2095","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"OS, P","statement":"Personnel using privately owned mobile devices or desktop computers to access OFFICIAL: Sensitive or PROTECTED systems or data are disallowed from granting access to unapproved artificial intelligence agents."},{"number":"0694","index":"0694.9","revision":"9","identifier":"ism-0694","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Privately owned mobile devices and desktop computers do not access SECRET and TOP SECRET systems or data."},{"number":"1482","index":"1482.9","revision":"9","identifier":"ism-1482","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"OS, P, S, TS","statement":"Personnel using organisation-owned mobile devices or desktop computers to access classified systems or data have enforced separation of classified data and personal data."},{"number":"0874","index":"0874.7","revision":"7","identifier":"ism-0874","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices and desktop computers access the internet via an organisation\u2019s internet gateway rather than via a direct connection to the internet."},{"number":"0705","index":"0705.4","revision":"4","identifier":"ism-0705","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When accessing an organisation\u2019s network via a VPN connection, split tunnelling is disabled."},{"number":"1533","index":"1533.3","revision":"3","identifier":"ism-1533","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A mobile device management policy is developed, implemented and maintained."},{"number":"1195","index":"1195.2","revision":"2","identifier":"ism-1195","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile Device Management solutions that have completed a Common Criteria evaluation against the Protection Profile for Mobile Device Management, version 4.0 or later, are used to enforce mobile device management policy."},{"number":"1867","index":"1867.1","revision":"1","identifier":"ism-1867","date":1709795834,"updated":"Mar-24","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"OS, P","statement":"Mobile devices that access OFFICIAL: Sensitive or PROTECTED systems or data use mobile platforms that have completed a Common Criteria evaluation against the Protection Profile for Mobile Device Fundamentals, version 3.3 or later, and are operated in accordance with the latest version of their associated ASD security configuration guide."},{"number":"0687","index":"0687.10","revision":"10","identifier":"ism-0687","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Mobile devices that access SECRET or TOP SECRET systems or data use mobile platforms that have been issued an Approval for Use by ASD and are operated in accordance with the latest version of their associated Australian Communications Security Instruction."},{"number":"0869","index":"0869.6","revision":"6","identifier":"ism-0869","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices encrypt their internal storage and any removable media using ASD-approved cryptography."},{"number":"1868","index":"1868.0","revision":"0","identifier":"ism-1868","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"SECRET and TOP SECRET mobile devices do not use removable media unless approved beforehand by ASD."},{"number":"1085","index":"1085.5","revision":"5","identifier":"ism-1085","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices encrypt all sensitive or classified data communicated over public network infrastructure using ASD-approved cryptography."},{"number":"2108","index":"2108.0","revision":"0","identifier":"ism-2108","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile applications encrypt all sensitive or classified data communicated over public network infrastructure using ASD-approved cryptography."},{"number":"1886","index":"1886.0","revision":"0","identifier":"ism-1886","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are configured to operate in a supervised (or equivalent) mode."},{"number":"2096","index":"2096.0","revision":"0","identifier":"ism-2096","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are configured to enforce separation between organisational and personal mobile applications and data."},{"number":"2097","index":"2097.0","revision":"0","identifier":"ism-2097","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are configured with always on VPN functionality."},{"number":"1887","index":"1887.0","revision":"0","identifier":"ism-1887","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are configured with remote locate and wipe functionality."},{"number":"1888","index":"1888.1","revision":"1","identifier":"ism-1888","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are configured with secure password-based lock screens."},{"number":"2098","index":"2098.0","revision":"0","identifier":"ism-2098","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are configured to prevent data transfers over Universal Serial Bus connections."},{"number":"0863","index":"0863.5","revision":"5","identifier":"ism-0863","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices prevent personnel from installing non-approved applications once provisioned."},{"number":"0864","index":"0864.4","revision":"4","identifier":"ism-0864","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices prevent personnel from disabling or modifying security functionality once provisioned."},{"number":"1366","index":"1366.2","revision":"2","identifier":"ism-1366","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security updates are applied to mobile devices as soon as they become available."},{"number":"1082","index":"1082.3","revision":"3","identifier":"ism-1082","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A mobile device usage policy is developed, implemented and maintained."},{"number":"1083","index":"1083.2","revision":"2","identifier":"ism-1083","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised of the sensitivity or classification permitted for voice and data communications when using mobile devices."},{"number":"1299","index":"1299.4","revision":"4","identifier":"ism-1299","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised to take the following precautions when using mobile devices:\n                  \n                     never leave mobile devices or removable media unattended, including by placing them in checked-in luggage or leaving them in hotel safes\n                     never store credentials with mobile devices that they grant access to, such as in laptop computer bags\n                     never lend mobile devices or removable media to untrusted people, even if briefly\n                     never allow untrusted people to connect their mobile devices or removable media to your mobile devices, including for charging\n                     never connect mobile devices to designated charging stations or wall outlet charging ports\n                     never use gifted or unauthorised peripherals, chargers or removable media with mobile devices\n                     never use removable media for data transfers or backups that have not been checked for malicious code beforehand\n                     avoid reuse of removable media once used with other parties\u2019 systems or mobile devices\n                     avoid connecting mobile devices to open or untrusted Wi-Fi networks\n                     consider disabling any communications capabilities of mobile devices when not in use, such as Wi-Fi, Bluetooth, Near Field Communication and ultra-wideband\n                     consider periodically rebooting mobile devices\n                     consider using a VPN connection to encrypt all cellular and wireless communications\n                     consider using encrypted email or messaging apps for all communications."},{"number":"0240","index":"0240.7","revision":"7","identifier":"ism-0240","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Paging, Multimedia Message Service, Short Message Service and messaging apps are not used to communicate sensitive or classified data."},{"number":"1196","index":"1196.4","revision":"4","identifier":"ism-1196","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Non-classified, OFFICIAL: Sensitive and PROTECTED mobile devices are configured to remain undiscoverable to other Bluetooth devices except during Bluetooth pairing."},{"number":"1200","index":"1200.7","revision":"7","identifier":"ism-1200","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Bluetooth pairing for non-classified, OFFICIAL: Sensitive and PROTECTED mobile devices is performed using Secure Connections, preferably with Numeric Comparison if supported."},{"number":"1198","index":"1198.4","revision":"4","identifier":"ism-1198","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Bluetooth pairing for non-classified, OFFICIAL: Sensitive and PROTECTED mobile devices is performed in a manner such that connections are only made between intended Bluetooth devices."},{"number":"1199","index":"1199.5","revision":"5","identifier":"ism-1199","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Bluetooth pairings for non-classified, OFFICIAL: Sensitive and PROTECTED mobile devices are removed when there is no longer a requirement for their use."},{"number":"0682","index":"0682.5","revision":"5","identifier":"ism-0682","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Bluetooth functionality is not enabled on SECRET and TOP SECRET mobile devices."},{"number":"2099","index":"2099.0","revision":"0","identifier":"ism-2099","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are not connected to the infotainment systems of connected vehicles."},{"number":"2100","index":"2100.0","revision":"0","identifier":"ism-2100","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Sensitive or classified data is not viewed on mobile devices within or near connected vehicles."},{"number":"2101","index":"2101.0","revision":"0","identifier":"ism-2101","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Sensitive or classified phone calls and conversations are not conducted within or near connected vehicles."},{"number":"0866","index":"0866.6","revision":"6","identifier":"ism-0866","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Sensitive or classified data is not viewed on mobile devices in public locations unless care is taken to reduce the chance of the screen of a mobile device being observed."},{"number":"1145","index":"1145.4","revision":"4","identifier":"ism-1145","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Privacy filters are applied to the screens of SECRET and TOP SECRET mobile devices."},{"number":"1644","index":"1644.1","revision":"1","identifier":"ism-1644","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Sensitive or classified phone calls and conversations are not conducted in public locations unless care is taken to reduce the chance of conversations being overheard."},{"number":"0871","index":"0871.3","revision":"3","identifier":"ism-0871","date":1554625034,"updated":"Apr-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are kept under continual direct supervision when being actively used."},{"number":"0870","index":"0870.3","revision":"3","identifier":"ism-0870","date":1554625034,"updated":"Apr-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile devices are carried or stored in a secured state when not being actively used."},{"number":"1084","index":"1084.4","revision":"4","identifier":"ism-1084","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If unable to carry or store mobile devices in a secured state, they are physically transferred in a security briefcase or an approved multi-use satchel, pouch or transit bag."},{"number":"0701","index":"0701.6","revision":"6","identifier":"ism-0701","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Mobile device emergency sanitisation processes, and supporting mobile device emergency sanitisation procedures, are developed, implemented and maintained."},{"number":"0702","index":"0702.5","revision":"5","identifier":"ism-0702","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"If a cryptographic zeroise or sanitise function is provided for cryptographic keys on a SECRET or TOP SECRET mobile device, the function is used as part of mobile device emergency sanitisation processes and procedures."},{"number":"1298","index":"1298.2","revision":"2","identifier":"ism-1298","date":1570432634,"updated":"Oct-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel are advised of privacy and security risks when travelling overseas with mobile devices."},{"number":"1554","index":"1554.2","revision":"2","identifier":"ism-1554","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If travelling overseas with mobile devices to high or extreme risk countries, personnel are:\n                  \n                     issued with newly provisioned user accounts, mobile devices and removable media from a pool of dedicated travel devices which are used solely for work-related activities\n                     advised on how to apply and inspect tamper seals to key areas of mobile devices\n                     advised to avoid taking any personal mobile devices, especially if rooted or jailbroken."},{"number":"1555","index":"1555.3","revision":"3","identifier":"ism-1555","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Before travelling overseas with mobile devices, personnel take the following actions:\n                  \n                     record all details of the mobile devices being taken, such as product types, serial numbers and International Mobile Equipment Identity numbers\n                     update all operating systems and applications\n                     remove all non-essential data, applications and user accounts\n                     backup all remaining data, applications and settings."},{"number":"1088","index":"1088.6","revision":"6","identifier":"ism-1088","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel report the potential compromise of mobile devices, removable media or credentials to their organisation as soon as possible, especially if they:\n                  \n                     provide credentials to foreign government officials\n                     decrypt mobile devices for foreign government officials\n                     have mobile devices taken out of sight by foreign government officials\n                     have mobile devices or removable media stolen, including if later returned\n                     lose mobile devices or removable media, including if later found\n                     observe unusual behaviour of mobile devices."},{"number":"1300","index":"1300.6","revision":"6","identifier":"ism-1300","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Upon returning from travelling overseas with mobile devices, personnel take the following actions:\n                  \n                     sanitise and reset mobile devices, including all removable media\n                     decommission any credentials that left their possession during their travel\n                     report if significant doubt exists as to the integrity of any mobile devices or removable media."},{"number":"1556","index":"1556.3","revision":"3","identifier":"ism-1556","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If returning from travelling overseas with mobile devices to high or extreme risk countries, personnel take the following additional actions:\n                  \n                     reset credentials used with mobile devices, including those used for remote access to their organisation\u2019s systems\n                     monitor user accounts for any indicators of compromise, such as failed logon attempts."},{"number":"0280","index":"0280.9","revision":"9","identifier":"ism-0280","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If procuring an evaluated product, a product that has completed a PP-based evaluation, including against all applicable PP modules (as well as a software bill of materials assessment if applicable), is selected in preference to one that has completed an EAL-based evaluation."},{"number":"0285","index":"0285.1","revision":"1","identifier":"ism-0285","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated products are delivered in a manner consistent with any delivery procedures defined in associated evaluation documentation."},{"number":"0286","index":"0286.8","revision":"8","identifier":"ism-0286","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When procuring high assurance information technology (IT) equipment, ASD is contacted for any equipment-specific delivery procedures."},{"number":"0289","index":"0289.3","revision":"3","identifier":"ism-0289","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated products are installed, configured, administered and operated in an evaluated configuration and in accordance with vendor guidance."},{"number":"0290","index":"0290.9","revision":"9","identifier":"ism-0290","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"High assurance IT equipment is installed, configured, administered and operated in an evaluated configuration and in accordance with ASD guidance."},{"number":"1551","index":"1551.2","revision":"2","identifier":"ism-1551","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An IT equipment management policy is developed, implemented and maintained."},{"number":"1913","index":"1913.1","revision":"1","identifier":"ism-1913","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Approved configurations for IT equipment are developed, implemented and maintained."},{"number":"1858","index":"1858.3","revision":"3","identifier":"ism-1858","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment is hardened using ASD and vendor hardening guidance, with the most restrictive guidance taking precedence when conflicts occur."},{"number":"0336","index":"0336.10","revision":"10","identifier":"ism-0336","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A networked IT equipment register is developed, implemented, maintained and regularly verified."},{"number":"1869","index":"1869.2","revision":"2","identifier":"ism-1869","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A non-networked IT equipment register is developed, implemented, maintained and regularly verified."},{"number":"0294","index":"0294.6","revision":"6","identifier":"ism-0294","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment, except for high assurance IT equipment, is labelled with protective markings reflecting its sensitivity or classification."},{"number":"0296","index":"0296.7","revision":"7","identifier":"ism-0296","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"ASD\u2019s approval is sought before applying labels to external surfaces of high assurance IT equipment."},{"number":"0293","index":"0293.6","revision":"6","identifier":"ism-0293","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment is classified based on the highest sensitivity or classification of data that it is approved for processing, storing or communicating."},{"number":"1599","index":"1599.1","revision":"1","identifier":"ism-1599","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment is handled in a manner suitable for its sensitivity or classification."},{"number":"1079","index":"1079.7","revision":"7","identifier":"ism-1079","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"ASD\u2019s approval is sought before undertaking any maintenance or repairs to high assurance IT equipment."},{"number":"0305","index":"0305.8","revision":"8","identifier":"ism-0305","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Maintenance or repairs of IT equipment are carried out on site by an appropriately cleared technician."},{"number":"0307","index":"0307.5","revision":"5","identifier":"ism-0307","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If an appropriately cleared technician is not used to undertake maintenance or repairs to IT equipment, the IT equipment and associated media are sanitised before maintenance or repairs."},{"number":"0306","index":"0306.8","revision":"8","identifier":"ism-0306","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If an appropriately cleared technician is not used to undertake maintenance or repairs to IT equipment, the technician is escorted by someone who:\n                  \n                     has the authority to direct the technician\n                     is appropriately cleared and briefed\n                     is sufficiently familiar with the IT equipment to understand the work being undertaken\n                     takes all responsible measures to ensure the integrity of the IT equipment\n                     takes due care to ensure that data is not disclosed."},{"number":"0310","index":"0310.9","revision":"9","identifier":"ism-0310","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment maintained or repaired off site is handled at facilities approved for handling the sensitivity or classification of the IT equipment."},{"number":"1598","index":"1598.3","revision":"3","identifier":"ism-1598","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Following maintenance or repairs to IT equipment, it is inspected to confirm that it retains its approved configuration and that no unauthorised modifications have been made."},{"number":"0313","index":"0313.7","revision":"7","identifier":"ism-0313","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment sanitisation processes, and supporting IT equipment sanitisation procedures, are developed, implemented and maintained."},{"number":"1741","index":"1741.2","revision":"2","identifier":"ism-1741","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment destruction processes, and supporting IT equipment destruction procedures, are developed, implemented and maintained."},{"number":"0311","index":"0311.7","revision":"7","identifier":"ism-0311","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment containing media is sanitised by removing the media from the IT equipment or by sanitising the media in situ."},{"number":"1742","index":"1742.1","revision":"1","identifier":"ism-1742","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment that cannot be sanitised is destroyed."},{"number":"1218","index":"1218.5","revision":"5","identifier":"ism-1218","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"IT equipment, including associated media, that is located overseas and has processed, stored or communicated AUSTEO or AGAO data, is sanitised in situ."},{"number":"0312","index":"0312.7","revision":"7","identifier":"ism-0312","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"IT equipment, including associated media, that is located overseas and has processed, stored or communicated AUSTEO or AGAO data that cannot be sanitised in situ, is returned to Australia for destruction."},{"number":"0315","index":"0315.9","revision":"9","identifier":"ism-0315","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"High assurance IT equipment is destroyed prior to its disposal."},{"number":"0317","index":"0317.3","revision":"3","identifier":"ism-0317","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"At least three pages of random text with no blank areas are printed on each colour printer cartridge or MFD print drum."},{"number":"1219","index":"1219.3","revision":"3","identifier":"ism-1219","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"MFD print drums and image transfer rollers are inspected and destroyed if there is remnant toner that cannot be removed or a print is visible on the image transfer roller."},{"number":"1220","index":"1220.2","revision":"2","identifier":"ism-1220","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Printer and MFD platens are inspected and destroyed if any text or images are retained on the platen."},{"number":"1221","index":"1221.1","revision":"1","identifier":"ism-1221","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Printers and MFDs are checked to ensure no pages are trapped in the paper path due to a paper jam."},{"number":"0318","index":"0318.3","revision":"3","identifier":"ism-0318","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When unable to sanitise printer cartridges or MFD print drums, they are destroyed as per electrostatic memory devices."},{"number":"1534","index":"1534.0","revision":"0","identifier":"ism-1534","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Printer ribbons in printers and MFDs are removed and destroyed."},{"number":"1076","index":"1076.3","revision":"3","identifier":"ism-1076","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Televisions and computer monitors with minor burn-in or image persistence are sanitised by displaying a solid white image on the screen for an extended period."},{"number":"1222","index":"1222.1","revision":"1","identifier":"ism-1222","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Televisions and computer monitors that cannot be sanitised are destroyed."},{"number":"1223","index":"1223.6","revision":"6","identifier":"ism-1223","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Memory in network devices is sanitised using the following processes, in order of preference:\n                  \n                     following device-specific guidance provided in evaluation documentation\n                     following vendor sanitisation guidance\n                     loading a dummy configuration file, performing a factory reset and then reinstalling firmware."},{"number":"1550","index":"1550.3","revision":"3","identifier":"ism-1550","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment disposal processes, and supporting IT equipment disposal procedures, are developed, implemented and maintained."},{"number":"1217","index":"1217.3","revision":"3","identifier":"ism-1217","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Labels and markings indicating the owner, sensitivity, classification or any other marking that can associate IT equipment with its prior use are removed prior to its disposal."},{"number":"0321","index":"0321.6","revision":"6","identifier":"ism-0321","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When disposing of IT equipment that has been designed or modified to meet emanation security standards, ASD is contacted for requirements relating to its disposal."},{"number":"0316","index":"0316.4","revision":"4","identifier":"ism-0316","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Following sanitisation, destruction or declassification, a formal administrative decision is made to release IT equipment, or its waste, into the public domain."},{"number":"1549","index":"1549.1","revision":"1","identifier":"ism-1549","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A media management policy is developed, implemented and maintained."},{"number":"1359","index":"1359.4","revision":"4","identifier":"ism-1359","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A removable media usage policy is developed, implemented and maintained."},{"number":"1713","index":"1713.3","revision":"3","identifier":"ism-1713","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A removable media register is developed, implemented, maintained and regularly verified."},{"number":"0332","index":"0332.6","revision":"6","identifier":"ism-0332","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media, except for internally mounted fixed media within information technology equipment, is labelled with protective markings reflecting its sensitivity or classification."},{"number":"0323","index":"0323.8","revision":"8","identifier":"ism-0323","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media is classified to the highest sensitivity or classification of data it stores, unless the media has been classified to a higher sensitivity or classification."},{"number":"0337","index":"0337.6","revision":"6","identifier":"ism-0337","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media is only used with systems that are authorised to process, store or communicate its sensitivity or classification."},{"number":"0325","index":"0325.6","revision":"6","identifier":"ism-0325","date":1617783434,"updated":"Apr-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Any media connected to a system with a higher sensitivity or classification than the media is reclassified to the higher sensitivity or classification, unless the media is read-only or the system has a mechanism through which read-only access can be ensured."},{"number":"0330","index":"0330.7","revision":"7","identifier":"ism-0330","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Before reclassifying media to a lower sensitivity or classification, the media is sanitised or destroyed, and a formal administrative decision is made to reclassify it."},{"number":"1059","index":"1059.5","revision":"5","identifier":"ism-1059","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All data stored on media is encrypted using ASD-approved cryptography."},{"number":"0459","index":"0459.5","revision":"5","identifier":"ism-0459","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Full disk encryption, or partial encryption where access controls only allow writing to encrypted partitions or volumes, is implemented when encrypting media."},{"number":"2109","index":"2109.0","revision":"0","identifier":"ism-2109","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Pre-boot authentication using passwords, or managed network-based key release, is implemented for media containing encrypted system volumes."},{"number":"0831","index":"0831.5","revision":"5","identifier":"ism-0831","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media is handled in a manner suitable for its sensitivity or classification."},{"number":"1600","index":"1600.1","revision":"1","identifier":"ism-1600","date":1617783434,"updated":"Apr-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media is sanitised before it is used for the first time."},{"number":"1642","index":"1642.0","revision":"0","identifier":"ism-1642","date":1617783434,"updated":"Apr-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media is sanitised before it is reused in a different security domain."},{"number":"0347","index":"0347.5","revision":"5","identifier":"ism-0347","date":1617783434,"updated":"Apr-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When transferring data manually between two systems belonging to different security domains, write-once media is used unless the destination system has a mechanism through which read-only access can be ensured."},{"number":"0947","index":"0947.6","revision":"6","identifier":"ism-0947","date":1617783434,"updated":"Apr-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When transferring data manually between two systems belonging to different security domains, rewritable media is sanitised after each data transfer."},{"number":"0348","index":"0348.5","revision":"5","identifier":"ism-0348","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media sanitisation processes, and supporting media sanitisation procedures, are developed, implemented and maintained."},{"number":"0351","index":"0351.6","revision":"6","identifier":"ism-0351","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Volatile media is sanitised by removing its power for at least 10 minutes."},{"number":"0352","index":"0352.4","revision":"4","identifier":"ism-0352","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"SECRET and TOP SECRET volatile media is sanitised by overwriting it at least once in its entirety with a random pattern followed by a read back for verification."},{"number":"0835","index":"0835.5","revision":"5","identifier":"ism-0835","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Following sanitisation, TOP SECRET volatile media retains its classification if it stored static data for an extended period, or had data repeatedly stored on or written to the same memory location for an extended period."},{"number":"0354","index":"0354.6","revision":"6","identifier":"ism-0354","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Non-volatile magnetic media is sanitised by overwriting it at least once (or three times if pre-2001 or under 15 GB) in its entirety with a random pattern followed by a read back for verification."},{"number":"1065","index":"1065.3","revision":"3","identifier":"ism-1065","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The host-protected area and device configuration overlay table are reset prior to the sanitisation of non-volatile magnetic hard drives."},{"number":"1067","index":"1067.4","revision":"4","identifier":"ism-1067","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The ATA secure erase command is used, in addition to block overwriting software, to ensure the growth defects table of non-volatile magnetic hard drives is overwritten."},{"number":"0356","index":"0356.6","revision":"6","identifier":"ism-0356","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Following sanitisation, SECRET and TOP SECRET non-volatile magnetic media retains its classification."},{"number":"0357","index":"0357.5","revision":"5","identifier":"ism-0357","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Non-volatile EPROM media is sanitised by applying three times the manufacturer\u2019s specified ultraviolet erasure time and then overwriting it at least once in its entirety with a random pattern followed by a read back for verification."},{"number":"0836","index":"0836.3","revision":"3","identifier":"ism-0836","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Non-volatile EEPROM media is sanitised by overwriting it at least once in its entirety with a random pattern followed by a read back for verification."},{"number":"0358","index":"0358.6","revision":"6","identifier":"ism-0358","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Following sanitisation, SECRET and TOP SECRET non-volatile EPROM and EEPROM media retains its classification."},{"number":"0359","index":"0359.4","revision":"4","identifier":"ism-0359","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Non-volatile flash memory media is sanitised by overwriting it at least twice in its entirety with a random pattern followed by a read back for verification."},{"number":"0360","index":"0360.6","revision":"6","identifier":"ism-0360","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Following sanitisation, SECRET and TOP SECRET non-volatile flash memory media retains its classification."},{"number":"1735","index":"1735.1","revision":"1","identifier":"ism-1735","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media that cannot be successfully sanitised is destroyed prior to its disposal."},{"number":"0363","index":"0363.4","revision":"4","identifier":"ism-0363","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media destruction processes, and supporting media destruction procedures, are developed, implemented and maintained."},{"number":"0350","index":"0350.5","revision":"5","identifier":"ism-0350","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The following media types are destroyed prior to their disposal:\n                  \n                     microfiche and microfilm\n                     optical discs\n                     programmable read-only memory\n                     read-only memory\n                     other types of media that cannot be sanitised."},{"number":"1361","index":"1361.3","revision":"3","identifier":"ism-1361","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security Construction and Equipment Committee-approved equipment or ASIO-approved equipment is used when destroying media."},{"number":"1160","index":"1160.2","revision":"2","identifier":"ism-1160","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If using degaussers to destroy media, degaussers evaluated by the United States\u2019 National Security Agency are used."},{"number":"1517","index":"1517.0","revision":"0","identifier":"ism-1517","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Equipment that is capable of reducing microform to a fine powder, with resultant particles not showing more than five consecutive characters per particle upon microscopic inspection, is used to destroy microfiche and microfilm."},{"number":"1722","index":"1722.1","revision":"1","identifier":"ism-1722","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Electrostatic memory devices are destroyed using a furnace\/incinerator, hammer mill, disintegrator or grinder\/sander."},{"number":"1723","index":"1723.1","revision":"1","identifier":"ism-1723","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Magnetic floppy disks are destroyed using a furnace\/incinerator, hammer mill, disintegrator, degausser or by cutting."},{"number":"1724","index":"1724.1","revision":"1","identifier":"ism-1724","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Magnetic hard disks are destroyed using a furnace\/incinerator, hammer mill, disintegrator, grinder\/sander or degausser."},{"number":"1725","index":"1725.1","revision":"1","identifier":"ism-1725","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Magnetic tapes are destroyed using a furnace\/incinerator, hammer mill, disintegrator, degausser or by cutting."},{"number":"1726","index":"1726.1","revision":"1","identifier":"ism-1726","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Optical disks are destroyed using a furnace\/incinerator, hammer mill, disintegrator, grinder\/sander or by cutting."},{"number":"1727","index":"1727.1","revision":"1","identifier":"ism-1727","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Semiconductor memory is destroyed using a furnace\/incinerator, hammer mill or disintegrator."},{"number":"0368","index":"0368.8","revision":"8","identifier":"ism-0368","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media destroyed using a hammer mill, disintegrator, grinder\/sander or by cutting results in media waste particles no larger than 9 mm."},{"number":"1728","index":"1728.0","revision":"0","identifier":"ism-1728","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"The resulting media waste particles from the destruction of SECRET media is stored and handled as OFFICIAL if less than or equal to 3 mm, PROTECTED if greater than 3 mm and less than or equal to 6 mm, or SECRET if greater than 6 mm and less than or equal to 9 mm."},{"number":"1729","index":"1729.0","revision":"0","identifier":"ism-1729","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"The resulting media waste particles from the destruction of TOP SECRET media is stored and handled as OFFICIAL if less than or equal to 3 mm, or SECRET if greater than 3 mm and less than or equal to 9 mm."},{"number":"0361","index":"0361.4","revision":"4","identifier":"ism-0361","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Magnetic media is destroyed using a degausser with a suitable magnetic field strength and magnetic orientation."},{"number":"0362","index":"0362.4","revision":"4","identifier":"ism-0362","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Product-specific directions provided by degausser manufacturers are followed."},{"number":"1641","index":"1641.2","revision":"2","identifier":"ism-1641","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Following the use of a degausser, magnetic media is physically damaged by deforming any internal platters."},{"number":"0370","index":"0370.6","revision":"6","identifier":"ism-0370","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The destruction of media is performed under the supervision of at least one cleared person."},{"number":"0371","index":"0371.4","revision":"4","identifier":"ism-0371","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel supervising the destruction of media supervise its handling to the point of destruction and ensure that the destruction is completed successfully."},{"number":"0372","index":"0372.6","revision":"6","identifier":"ism-0372","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The destruction of media storing accountable material is performed under the supervision of at least two cleared personnel."},{"number":"0373","index":"0373.4","revision":"4","identifier":"ism-0373","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Personnel supervising the destruction of media storing accountable material supervise its handling to the point of destruction, ensure that the destruction is completed successfully and sign a destruction certificate afterwards."},{"number":"0839","index":"0839.3","revision":"3","identifier":"ism-0839","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"OS, P, S, TS","statement":"The destruction of media storing accountable material is not outsourced."},{"number":"0840","index":"0840.4","revision":"4","identifier":"ism-0840","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"OS, P, S","statement":"When outsourcing the destruction of media storing non-accountable material, a National Association for Information Destruction AAA certified destruction service with endorsements, as specified in ASIO\u2019s Protective Security Circular-167, is used."},{"number":"0374","index":"0374.4","revision":"4","identifier":"ism-0374","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Media disposal processes, and supporting media disposal procedures, are developed, implemented and maintained."},{"number":"0378","index":"0378.4","revision":"4","identifier":"ism-0378","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Labels and markings indicating the owner, sensitivity, classification or any other marking that can associate media with its prior use are removed prior to its disposal."},{"number":"0375","index":"0375.6","revision":"6","identifier":"ism-0375","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Following sanitisation, destruction or declassification, a formal administrative decision is made to release media, or its waste, into the public domain."},{"number":"1743","index":"1743.2","revision":"2","identifier":"ism-1743","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Vendors that have demonstrated a commitment to Secure by Design and Secure by Default principles and practices, including secure programming practices and either memory-safe programming languages or less preferably memory-safe programming practices, are used for operating systems."},{"number":"1407","index":"1407.5","revision":"5","identifier":"ism-1407","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The latest release, or the previous release, of operating systems are used."},{"number":"1408","index":"1408.5","revision":"5","identifier":"ism-1408","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where supported, 64-bit versions of operating systems are used."},{"number":"1406","index":"1406.2","revision":"2","identifier":"ism-1406","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SOEs are used for workstations and servers."},{"number":"1608","index":"1608.1","revision":"1","identifier":"ism-1608","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SOEs provided by third parties are scanned for malicious code and configurations."},{"number":"1588","index":"1588.0","revision":"0","identifier":"ism-1588","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SOEs are reviewed and updated at least annually."},{"number":"1914","index":"1914.0","revision":"0","identifier":"ism-1914","date":1709795834,"updated":"Mar-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Approved configurations for operating systems are developed, implemented and maintained."},{"number":"1409","index":"1409.4","revision":"4","identifier":"ism-1409","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating systems are hardened using ASD and vendor hardening guidance, with the most restrictive guidance taking precedence when conflicts occur."},{"number":"1601","index":"1601.1","revision":"1","identifier":"ism-1601","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Microsoft\u2019s attack surface reduction rules are implemented."},{"number":"0383","index":"0383.11","revision":"11","identifier":"ism-0383","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Default user accounts or credentials for operating systems, including for any pre-configured user accounts, are changed, disabled or removed during initial setup."},{"number":"0380","index":"0380.10","revision":"10","identifier":"ism-0380","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unneeded user accounts, components, services and functionality of operating systems are disabled or removed."},{"number":"0341","index":"0341.4","revision":"4","identifier":"ism-0341","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Automatic execution features for removable media are disabled."},{"number":"1654","index":"1654.0","revision":"0","identifier":"ism-1654","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Internet Explorer 11 is disabled or removed."},{"number":"1655","index":"1655.0","revision":"0","identifier":"ism-1655","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":".NET Framework 3.5 (includes .NET 2.0 and 3.0) is disabled or removed."},{"number":"1492","index":"1492.2","revision":"2","identifier":"ism-1492","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating system exploit protection functionality is enabled."},{"number":"1745","index":"1745.0","revision":"0","identifier":"ism-1745","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Early Launch Antimalware, Secure Boot, Trusted Boot and Measured Boot functionality is enabled."},{"number":"1584","index":"1584.1","revision":"1","identifier":"ism-1584","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged users are prevented from bypassing, disabling or modifying security functionality of operating systems."},{"number":"1491","index":"1491.3","revision":"3","identifier":"ism-1491","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged users are prevented from running script execution engines, including:\n                  \n                     Windows Script Host (cscript.exe and wscript.exe)\n                     PowerShell (powershell.exe, powershell_ise.exe and pwsh.exe)\n                     Command Prompt (cmd.exe)\n                     Windows Management Instrumentation (wmic.exe)\n                     Microsoft Hypertext Markup Language (HTML) Application Host (mshta.exe)."},{"number":"1592","index":"1592.2","revision":"2","identifier":"ism-1592","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged users do not have the ability to install unapproved applications."},{"number":"0382","index":"0382.8","revision":"8","identifier":"ism-0382","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged users do not have the ability to uninstall or disable approved applications."},{"number":"0843","index":"0843.9","revision":"9","identifier":"ism-0843","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control is implemented on workstations."},{"number":"1490","index":"1490.3","revision":"3","identifier":"ism-1490","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control is implemented on internet-facing servers."},{"number":"1656","index":"1656.0","revision":"0","identifier":"ism-1656","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control is implemented on non-internet-facing servers."},{"number":"1870","index":"1870.0","revision":"0","identifier":"ism-1870","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control is applied to user profiles and temporary folders used by operating systems, web browsers and email clients."},{"number":"1871","index":"1871.0","revision":"0","identifier":"ism-1871","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control is applied to all locations other than user profiles and temporary folders used by operating systems, web browsers and email clients."},{"number":"1657","index":"1657.1","revision":"1","identifier":"ism-1657","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control restricts the execution of executables, libraries, scripts, installers, compiled HTML, HTML applications and control panel applets to an organisation-approved set."},{"number":"1658","index":"1658.0","revision":"0","identifier":"ism-1658","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control restricts the execution of drivers to an organisation-approved set."},{"number":"0955","index":"0955.6","revision":"6","identifier":"ism-0955","date":1586247434,"updated":"Apr-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control is implemented using cryptographic hash rules, publisher certificate rules or path rules."},{"number":"1471","index":"1471.3","revision":"3","identifier":"ism-1471","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When implementing application control using publisher certificate rules, publisher names and product names are used."},{"number":"1392","index":"1392.4","revision":"4","identifier":"ism-1392","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When implementing application control using path rules, only approved users can modify approved files and write to approved folders."},{"number":"1746","index":"1746.1","revision":"1","identifier":"ism-1746","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When implementing application control using path rules, only approved users can change file system permissions for approved files and folders."},{"number":"1544","index":"1544.3","revision":"3","identifier":"ism-1544","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Microsoft\u2019s recommended application blocklist is implemented."},{"number":"1659","index":"1659.1","revision":"1","identifier":"ism-1659","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Microsoft\u2019s vulnerable driver blocklist is implemented."},{"number":"1582","index":"1582.2","revision":"2","identifier":"ism-1582","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application control rulesets are validated at least annually."},{"number":"0846","index":"0846.9","revision":"9","identifier":"ism-0846","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All users, except for local administrator accounts and break glass accounts, cannot disable, bypass or be exempted from application control."},{"number":"1660","index":"1660.2","revision":"2","identifier":"ism-1660","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Allowed and blocked application control events are centrally 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(SPNs)."},{"number":"1932","index":"1932.0","revision":"0","identifier":"ism-1932","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The number of service accounts configured with an SPN is minimised."},{"number":"1933","index":"1933.0","revision":"0","identifier":"ism-1933","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Service accounts configured with an SPN do not have DCSync permissions."},{"number":"2010","index":"2010.0","revision":"0","identifier":"ism-2010","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Service accounts configured with an SPN use the Advanced Encryption Standard for encryption."},{"number":"1834","index":"1834.0","revision":"0","identifier":"ism-1834","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Duplicate SPNs do not exist within the domain."},{"number":"1833","index":"1833.1","revision":"1","identifier":"ism-1833","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User accounts are provisioned with the minimum privileges required."},{"number":"1934","index":"1934.0","revision":"0","identifier":"ism-1934","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User accounts with DCSync permissions are reviewed at least annually, and those without an ongoing requirement for the permissions have them 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delegation."},{"number":"1836","index":"1836.0","revision":"0","identifier":"ism-1836","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User accounts require Kerberos pre-authentication."},{"number":"1838","index":"1838.0","revision":"0","identifier":"ism-1838","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The UserPassword attribute for user accounts is not used."},{"number":"1936","index":"1936.0","revision":"0","identifier":"ism-1936","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The sIDHistory attribute for user accounts is not used."},{"number":"1937","index":"1937.0","revision":"0","identifier":"ism-1937","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User accounts are checked at least weekly for the presence of the sIDHistory attribute."},{"number":"1839","index":"1839.0","revision":"0","identifier":"ism-1839","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Account properties accessible by unprivileged users are not used to store passwords."},{"number":"1840","index":"1840.0","revision":"0","identifier":"ism-1840","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User account passwords do not use reversible encryption."},{"number":"1841","index":"1841.0","revision":"0","identifier":"ism-1841","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged user accounts cannot add machines to the domain."},{"number":"1842","index":"1842.1","revision":"1","identifier":"ism-1842","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Dedicated privileged service accounts are used to add machines to the domain."},{"number":"1843","index":"1843.1","revision":"1","identifier":"ism-1843","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User accounts with unconstrained delegation are reviewed at least annually, and those without an SPN or demonstrated business requirement are removed."},{"number":"1844","index":"1844.0","revision":"0","identifier":"ism-1844","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Computer accounts that are not Microsoft AD DS domain controllers are not trusted for delegation to services."},{"number":"1938","index":"1938.0","revision":"0","identifier":"ism-1938","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The Domain Computers security group does not have write or modify permissions to any Microsoft Active Directory objects."},{"number":"1620","index":"1620.1","revision":"1","identifier":"ism-1620","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts are members of the Protected Users security group."},{"number":"1939","index":"1939.1","revision":"1","identifier":"ism-1939","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The number of user accounts that are members of the Domain Admins, Enterprise Admins or other highly privileged security groups is minimised."},{"number":"1940","index":"1940.1","revision":"1","identifier":"ism-1940","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Service accounts are not members of the Domain Admins, Enterprise Admins or other highly privileged security groups."},{"number":"1941","index":"1941.1","revision":"1","identifier":"ism-1941","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Computer accounts are not members of the Domain Admins, Enterprise Admins or other highly privileged security groups."},{"number":"1942","index":"1942.1","revision":"1","identifier":"ism-1942","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The Domain Computers security group is not a member of any privileged or highly privileged security groups."},{"number":"1845","index":"1845.0","revision":"0","identifier":"ism-1845","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When a user account is disabled, it is removed from all security group memberships."},{"number":"1846","index":"1846.0","revision":"0","identifier":"ism-1846","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The Pre-Windows 2000 Compatible Access security group does not contain user accounts."},{"number":"1943","index":"1943.0","revision":"0","identifier":"ism-1943","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Strong mapping between certificates and users is enforced."},{"number":"1944","index":"1944.0","revision":"0","identifier":"ism-1944","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The EDITF_ATTRIBUTESUBJECTALTNAME2 flag is removed from Microsoft AD CS CA configurations."},{"number":"1945","index":"1945.0","revision":"0","identifier":"ism-1945","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The CT_FLAG_ENROLLEE_SUPPLIES_SUBJECT flag is removed from certificate templates."},{"number":"1946","index":"1946.0","revision":"0","identifier":"ism-1946","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged user accounts do not have write access to certificate templates."},{"number":"1947","index":"1947.0","revision":"0","identifier":"ism-1947","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Extended Key Usages that enable user authentication are removed."},{"number":"1948","index":"1948.0","revision":"0","identifier":"ism-1948","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"CA Certificate Manager approval is required for certificate templates that allow a Subject Alternative Name to be supplied."},{"number":"1949","index":"1949.0","revision":"0","identifier":"ism-1949","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Microsoft AD FS servers are administered using a dedicated service account that is not used to administer other systems."},{"number":"1950","index":"1950.0","revision":"0","identifier":"ism-1950","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Soft matching between Microsoft AD DS and Microsoft Entra ID is disabled following initial synchronisation activities."},{"number":"1951","index":"1951.0","revision":"0","identifier":"ism-1951","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Hard match takeover is disabled for Microsoft Entra Connect servers."},{"number":"1952","index":"1952.0","revision":"0","identifier":"ism-1952","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts are not synchronised between Microsoft AD DS and Microsoft Entra 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logged."},{"number":"1546","index":"1546.0","revision":"0","identifier":"ism-1546","date":1565165834,"updated":"Aug-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Users are authenticated before they are granted access to a system and its resources."},{"number":"1603","index":"1603.0","revision":"0","identifier":"ism-1603","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication methods susceptible to replay attacks are disabled."},{"number":"1055","index":"1055.4","revision":"4","identifier":"ism-1055","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"LAN Manager and NT LAN Manager authentication methods are disabled."},{"number":"2076","index":"2076.0","revision":"0","identifier":"ism-2076","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security questions are not used for authentication purposes."},{"number":"2077","index":"2077.0","revision":"0","identifier":"ism-2077","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Email is not used for out-of-band authentication purposes."},{"number":"1504","index":"1504.3","revision":"3","identifier":"ism-1504","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate users to their organisation\u2019s online services that process, store or communicate their organisation\u2019s sensitive data."},{"number":"1679","index":"1679.1","revision":"1","identifier":"ism-1679","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate users to third-party online services that process, store or communicate their organisation\u2019s sensitive data."},{"number":"1680","index":"1680.1","revision":"1","identifier":"ism-1680","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication (where available) is used to authenticate users to third-party online services that process, store or communicate their organisation\u2019s non-sensitive data."},{"number":"1892","index":"1892.0","revision":"0","identifier":"ism-1892","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate users to their organisation\u2019s online customer services that process, store or communicate their organisation\u2019s sensitive customer data."},{"number":"1893","index":"1893.0","revision":"0","identifier":"ism-1893","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate users to third-party online customer services that process, store or communicate their organisation\u2019s sensitive customer data."},{"number":"1681","index":"1681.3","revision":"3","identifier":"ism-1681","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate customers to online customer services that process, store or communicate sensitive customer data."},{"number":"1919","index":"1919.0","revision":"0","identifier":"ism-1919","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When multi-factor authentication is used to authenticate users or customers to online services or online customer services, all other authentication protocols that do not support multi-factor authentication are disabled."},{"number":"1173","index":"1173.4","revision":"4","identifier":"ism-1173","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate privileged users of systems."},{"number":"0974","index":"0974.6","revision":"6","identifier":"ism-0974","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate unprivileged users of systems."},{"number":"1505","index":"1505.3","revision":"3","identifier":"ism-1505","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication is used to authenticate users of data repositories."},{"number":"1401","index":"1401.5","revision":"5","identifier":"ism-1401","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication uses either: something users have and something users know, or something users have that is unlocked by something users know or are."},{"number":"1872","index":"1872.1","revision":"1","identifier":"ism-1872","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication used for authenticating users of online services is phishing-resistant."},{"number":"1873","index":"1873.1","revision":"1","identifier":"ism-1873","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication used for authenticating customers of online customer services provides a phishing-resistant option."},{"number":"1874","index":"1874.1","revision":"1","identifier":"ism-1874","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication used for authenticating customers of online customer services is phishing-resistant."},{"number":"1682","index":"1682.3","revision":"3","identifier":"ism-1682","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication used for authenticating users of systems is phishing-resistant."},{"number":"1894","index":"1894.0","revision":"0","identifier":"ism-1894","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Multi-factor authentication used for authenticating users of data repositories is phishing-resistant."},{"number":"2011","index":"2011.0","revision":"0","identifier":"ism-2011","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When phishing-resistant multi-factor authentication is used by user accounts, other non-phishing-resistant multi-factor authentication options are disabled for such user accounts."},{"number":"1920","index":"1920.0","revision":"0","identifier":"ism-1920","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When multi-factor authentication is used to authenticate users to online services, online customer services, systems or data repositories \u2013 that process, store or communicate their organisation\u2019s sensitive data or sensitive customer data \u2013 users are prevented from self-enrolling into multi-factor authentication from untrustworthy devices."},{"number":"1683","index":"1683.2","revision":"2","identifier":"ism-1683","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Successful and unsuccessful multi-factor authentication events are centrally logged."},{"number":"0417","index":"0417.6","revision":"6","identifier":"ism-0417","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When systems cannot support multi-factor authentication, single-factor authentication using passwords is implemented instead."},{"number":"1895","index":"1895.0","revision":"0","identifier":"ism-1895","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Successful and unsuccessful single-factor authentication events are centrally logged."},{"number":"1559","index":"1559.4","revision":"4","identifier":"ism-1559","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Passwords used for multi-factor authentication on non-classified, OFFICIAL: Sensitive and PROTECTED systems are a minimum of 6 characters."},{"number":"1560","index":"1560.3","revision":"3","identifier":"ism-1560","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"Passwords used for multi-factor authentication on SECRET systems are a minimum of 8 characters."},{"number":"1561","index":"1561.3","revision":"3","identifier":"ism-1561","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Passwords used for multi-factor authentication on TOP SECRET systems are a minimum of 10 characters."},{"number":"0421","index":"0421.11","revision":"11","identifier":"ism-0421","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"Passwords used for single-factor authentication on non-classified, OFFICIAL: Sensitive and PROTECTED systems are a minimum of 15 characters."},{"number":"1557","index":"1557.3","revision":"3","identifier":"ism-1557","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"Passwords used for single-factor authentication on SECRET systems are a minimum of 17 characters."},{"number":"0422","index":"0422.9","revision":"9","identifier":"ism-0422","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"Passwords used for single-factor authentication on TOP SECRET systems are a minimum of 20 characters."},{"number":"1558","index":"1558.3","revision":"3","identifier":"ism-1558","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Passwords using a sequence of words for single-factor authentication are not constructed using:\n                  \n                     a list of categorised words\n                     a real sentence in a natural language\n                     song lyrics, movie or television show quotes, literature, or any other publicly available material\n                     less than 4 random words for non-classified, OFFICIAL: Sensitive and PROTECTED systems; 5 random words for SECRET systems; or 6 random words for TOP SECRET systems."},{"number":"2078","index":"2078.0","revision":"0","identifier":"ism-2078","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Passwords appearing in lists of commonly used passwords or lists of compromised passwords are not used."},{"number":"2079","index":"2079.0","revision":"0","identifier":"ism-2079","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Maximum length limits for passwords are not less than 64 characters."},{"number":"2080","index":"2080.0","revision":"0","identifier":"ism-2080","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Password complexity requirements are not imposed for passwords."},{"number":"2081","index":"2081.0","revision":"0","identifier":"ism-2081","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All ASCII printable characters are supported for passwords."},{"number":"1593","index":"1593.1","revision":"1","identifier":"ism-1593","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Users provide sufficient evidence to verify their identity when requesting new credentials."},{"number":"1227","index":"1227.5","revision":"5","identifier":"ism-1227","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials set for user accounts are randomly generated."},{"number":"1594","index":"1594.1","revision":"1","identifier":"ism-1594","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials are provided to users via a secure communications channel or, if not possible, split into two parts with one part provided to users and the other part provided to supervisors."},{"number":"1595","index":"1595.1","revision":"1","identifier":"ism-1595","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials provided to users are changed on first use."},{"number":"1596","index":"1596.3","revision":"3","identifier":"ism-1596","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials are not reused by users across different systems."},{"number":"1953","index":"1953.0","revision":"0","identifier":"ism-1953","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials for the built-in Administrator account in each domain are long, unique, unpredictable and managed."},{"number":"1685","index":"1685.2","revision":"2","identifier":"ism-1685","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials for break glass accounts, local administrator accounts and service accounts are long, unique, unpredictable and managed."},{"number":"1795","index":"1795.2","revision":"2","identifier":"ism-1795","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials for built-in Administrator accounts, break glass accounts, local administrator accounts and service accounts are a minimum of 30 characters."},{"number":"1954","index":"1954.0","revision":"0","identifier":"ism-1954","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials for built-in Administrator accounts, break glass accounts, local administrator accounts and service accounts are randomly generated."},{"number":"1619","index":"1619.0","revision":"0","identifier":"ism-1619","date":1602055034,"updated":"Oct-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Service accounts are created as group Managed Service Accounts."},{"number":"1590","index":"1590.4","revision":"4","identifier":"ism-1590","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials for user accounts are changed if:\n                  \n                     they are compromised\n                     they are suspected of being compromised\n                     they are discovered stored on networks in the clear\n                     they are discovered being transferred across networks in the clear\n                     membership of a shared user account changes."},{"number":"1955","index":"1955.1","revision":"1","identifier":"ism-1955","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials for computer accounts are changed if they are compromised, they are suspected of being compromised or they have not been changed in the past 30 days."},{"number":"1847","index":"1847.1","revision":"1","identifier":"ism-1847","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials for the Kerberos Key Distribution Center\u2019s service account (KRBTGT) are changed twice, allowing for replication to all Microsoft AD DS domain controllers in-between each change, if the domain has been directly compromised, the domain is suspected of being compromised or they have not been changed in the past 12 months."},{"number":"1956","index":"1956.1","revision":"1","identifier":"ism-1956","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Microsoft AD FS token-signing and encryption certificates are changed twice in quick succession if they are compromised, they are suspected of being compromised or they have not been changed in the past 12 months."},{"number":"1597","index":"1597.0","revision":"0","identifier":"ism-1597","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials are obscured as they are entered into systems."},{"number":"1980","index":"1980.0","revision":"0","identifier":"ism-1980","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credential hint functionality is not used for systems."},{"number":"0418","index":"0418.7","revision":"7","identifier":"ism-0418","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Physical credentials are kept separate from systems they are used to authenticate to, except for when performing authentication activities."},{"number":"1402","index":"1402.6","revision":"6","identifier":"ism-1402","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credentials stored on systems are protected by a password manager; a hardware security module; or by salting, hashing and stretching them before storage within a database."},{"number":"1957","index":"1957.0","revision":"0","identifier":"ism-1957","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Private keys for Microsoft AD CS CA servers are protected by a hardware security module."},{"number":"1896","index":"1896.0","revision":"0","identifier":"ism-1896","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Memory integrity functionality is enabled."},{"number":"1861","index":"1861.2","revision":"2","identifier":"ism-1861","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Local Security Authority protection functionality is enabled."},{"number":"1686","index":"1686.1","revision":"1","identifier":"ism-1686","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Credential Guard functionality is enabled."},{"number":"1897","index":"1897.0","revision":"0","identifier":"ism-1897","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Remote Credential Guard functionality is enabled."},{"number":"1749","index":"1749.0","revision":"0","identifier":"ism-1749","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cached credentials are limited to one previous logon."},{"number":"1875","index":"1875.0","revision":"0","identifier":"ism-1875","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Networks are scanned at least monthly to identify any credentials that are being stored in the clear."},{"number":"1403","index":"1403.5","revision":"5","identifier":"ism-1403","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User accounts, except for break glass accounts, are protected by fixed or risk-based lockout mechanisms aligned to a maximum of five failed logon attempts, with either indefinite or automated lockout durations."},{"number":"0853","index":"0853.4","revision":"4","identifier":"ism-0853","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User sessions are terminated and workstations are restarted at least daily."},{"number":"0428","index":"0428.10","revision":"10","identifier":"ism-0428","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Services are configured with a session lock that:\n                  \n                     activates after a maximum of 15 minutes of user inactivity, a maximum of 12 hours of overall session time or when manually activated by users\n                     blocks access to all session content\n                     requires users to re-authenticate using all authentication factors to unlock the session\n                     denies users the ability to disable the session locking mechanism."},{"number":"2012","index":"2012.0","revision":"0","identifier":"ism-2012","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Systems are configured with a screen lock that:\n                  \n                     activates after a maximum of 15 minutes of user inactivity, or when manually activated by users\n                     conceals all content on the screen\n                     ensures that the screen does not enter a power saving state before the screen lock is activated\n                     requires users to re-authenticate using all authentication factors to unlock the system\n                     denies users the ability to disable the screen locking mechanism."},{"number":"0408","index":"0408.5","revision":"5","identifier":"ism-0408","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Systems have a logon banner that reminds users of their security responsibilities when accessing the system and its resources."},{"number":"1460","index":"1460.6","revision":"6","identifier":"ism-1460","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using a software-based isolation mechanism that consumes shared physical computing resources, the isolation mechanism is from a vendor that has demonstrated a commitment to Secure by Design and Secure by Default principles and practices, including secure programming practices and either memory-safe programming languages or less preferably memory-safe programming practices."},{"number":"1604","index":"1604.1","revision":"1","identifier":"ism-1604","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using a software-based isolation mechanism that consumes shared physical computing resources, the configuration of the isolation mechanism is hardened by removing unneeded functionality and restricting access to the administrative interface used to manage the isolation mechanism."},{"number":"1605","index":"1605.2","revision":"2","identifier":"ism-1605","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using a software-based isolation mechanism that consumes shared physical computing resources, the underlying operating system is hardened."},{"number":"1606","index":"1606.3","revision":"3","identifier":"ism-1606","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using a software-based isolation mechanism that consumes shared physical computing resources, patches, updates or vendor mitigations for vulnerabilities are applied to the isolation mechanism and underlying operating system in a timely manner."},{"number":"1848","index":"1848.1","revision":"1","identifier":"ism-1848","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using a software-based isolation mechanism that consumes shared physical computing resources, the isolation mechanism or underlying operating system is replaced when it is no longer supported by a vendor."},{"number":"1607","index":"1607.2","revision":"2","identifier":"ism-1607","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using a software-based isolation mechanism that consumes shared physical resources, integrity monitoring and centralised event logging is performed for the isolation mechanism and underlying operating system."},{"number":"1461","index":"1461.6","revision":"6","identifier":"ism-1461","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When using a software-based isolation mechanism that consumes shared physical computing resources for SECRET or TOP SECRET operating environments, the physical server and all operating environments are of the same classification and belong to the same security domain."},{"number":"0042","index":"0042.6","revision":"6","identifier":"ism-0042","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System administration processes, and supporting system administration procedures, are developed, implemented and maintained."},{"number":"1211","index":"1211.6","revision":"6","identifier":"ism-1211","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System administrators perform system administration activities in accordance with the system\u2019s change and configuration management plan."},{"number":"1898","index":"1898.0","revision":"0","identifier":"ism-1898","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Secure Admin Workstations are used in the performance of administrative activities."},{"number":"1380","index":"1380.5","revision":"5","identifier":"ism-1380","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged users use separate privileged and unprivileged operating environments."},{"number":"1687","index":"1687.0","revision":"0","identifier":"ism-1687","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged operating environments are not virtualised within unprivileged operating environments."},{"number":"1688","index":"1688.1","revision":"1","identifier":"ism-1688","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged user accounts cannot logon to privileged operating environments."},{"number":"1689","index":"1689.1","revision":"1","identifier":"ism-1689","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts (excluding local administrator accounts) cannot logon to unprivileged operating environments."},{"number":"1958","index":"1958.0","revision":"0","identifier":"ism-1958","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User accounts with DCSync permissions cannot logon to unprivileged operating environments."},{"number":"1385","index":"1385.4","revision":"4","identifier":"ism-1385","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Administrative infrastructure is segregated from the wider network and the internet."},{"number":"1750","index":"1750.0","revision":"0","identifier":"ism-1750","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Administrative infrastructure for critical servers, high-value servers and regular servers is segregated from each other."},{"number":"1386","index":"1386.5","revision":"5","identifier":"ism-1386","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network management traffic can only originate from administrative infrastructure."},{"number":"1387","index":"1387.2","revision":"2","identifier":"ism-1387","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Administrative activities are conducted through jump servers."},{"number":"1899","index":"1899.0","revision":"0","identifier":"ism-1899","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network devices that do not belong to administrative infrastructure cannot initiate connections with administrative infrastructure."},{"number":"1493","index":"1493.7","revision":"7","identifier":"ism-1493","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Software registers for workstations, servers, network devices and networked IT equipment are developed, implemented, maintained and regularly verified."},{"number":"1643","index":"1643.0","revision":"0","identifier":"ism-1643","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Software registers contain versions and patch histories of applications, drivers, operating systems and firmware."},{"number":"1143","index":"1143.9","revision":"9","identifier":"ism-1143","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patch management processes, and supporting patch management procedures, are developed, implemented and maintained."},{"number":"0298","index":"0298.8","revision":"8","identifier":"ism-0298","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A centralised and managed approach that maintains the integrity of patches or updates, and confirms that they have been applied successfully, is used to patch or update applications, operating systems, drivers and firmware."},{"number":"1876","index":"1876.0","revision":"0","identifier":"ism-1876","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within 48 hours of release when vulnerabilities are assessed as critical by vendors or when working exploits exist."},{"number":"1690","index":"1690.2","revision":"2","identifier":"ism-1690","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist."},{"number":"1691","index":"1691.2","revision":"2","identifier":"ism-1691","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None","ML1","ML2"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release."},{"number":"1692","index":"1692.2","revision":"2","identifier":"ism-1692","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within 48 hours of release when vulnerabilities are assessed as critical by vendors or when working exploits exist."},{"number":"1901","index":"1901.1","revision":"1","identifier":"ism-1901","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist."},{"number":"1693","index":"1693.3","revision":"3","identifier":"ism-1693","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in applications other than office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within one month of release."},{"number":"1877","index":"1877.0","revision":"0","identifier":"ism-1877","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within 48 hours of release when vulnerabilities are assessed as critical by vendors or when working exploits exist."},{"number":"1694","index":"1694.2","revision":"2","identifier":"ism-1694","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within two weeks of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist."},{"number":"1695","index":"1695.2","revision":"2","identifier":"ism-1695","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of release."},{"number":"1696","index":"1696.1","revision":"1","identifier":"ism-1696","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within 48 hours of release when vulnerabilities are assessed as critical by vendors or when working exploits exist."},{"number":"1902","index":"1902.0","revision":"0","identifier":"ism-1902","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist."},{"number":"1878","index":"1878.1","revision":"1","identifier":"ism-1878","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in operating systems of IT equipment other than workstations, servers and network devices are applied within 48 hours of release when vulnerabilities are assessed as critical by vendors or when working exploits exist."},{"number":"1751","index":"1751.4","revision":"4","identifier":"ism-1751","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in operating systems of IT equipment other than workstations, servers and network devices are applied within one month of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist."},{"number":"1879","index":"1879.1","revision":"1","identifier":"ism-1879","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within 48 hours of release when vulnerabilities are assessed as critical by vendors or when working exploits exist."},{"number":"1697","index":"1697.2","revision":"2","identifier":"ism-1697","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist."},{"number":"1903","index":"1903.0","revision":"0","identifier":"ism-1903","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within 48 hours of release when vulnerabilities are assessed as critical by vendors or when working exploits exist."},{"number":"1904","index":"1904.0","revision":"0","identifier":"ism-1904","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within one month of release when vulnerabilities are assessed as non-critical by vendors and no working exploits exist."},{"number":"0300","index":"0300.10","revision":"10","identifier":"ism-0300","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Patches, updates or other vendor mitigations for vulnerabilities in high assurance IT equipment are applied only when approved by ASD, and in doing so, using methods and timeframes prescribed by ASD."},{"number":"1905","index":"1905.0","revision":"0","identifier":"ism-1905","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Online services that are no longer supported by vendors are removed."},{"number":"1704","index":"1704.3","revision":"3","identifier":"ism-1704","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Office productivity suites, web browsers and their extensions, email clients, PDF applications, Adobe Flash Player, and security products that are no longer supported by vendors are removed."},{"number":"0304","index":"0304.8","revision":"8","identifier":"ism-0304","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Applications other than office productivity suites, web browsers and their extensions, email clients, PDF applications, Adobe Flash Player, and security products that are no longer supported by vendors are removed."},{"number":"1501","index":"1501.1","revision":"1","identifier":"ism-1501","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Operating systems that are no longer supported by vendors are replaced."},{"number":"1753","index":"1753.2","revision":"2","identifier":"ism-1753","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Internet-facing network devices that are no longer supported by vendors are replaced."},{"number":"1981","index":"1981.0","revision":"0","identifier":"ism-1981","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Non-internet-facing network devices that are no longer supported by vendors are replaced."},{"number":"1982","index":"1982.0","revision":"0","identifier":"ism-1982","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Networked IT equipment that is no longer supported by vendors is replaced."},{"number":"1809","index":"1809.2","revision":"2","identifier":"ism-1809","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When applications, operating systems, network devices or networked IT equipment that are no longer supported by vendors cannot be immediately removed or replaced, compensating controls are implemented until such time that they can be removed or replaced."},{"number":"1510","index":"1510.2","revision":"2","identifier":"ism-1510","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A digital preservation policy is developed, implemented and maintained."},{"number":"1547","index":"1547.2","revision":"2","identifier":"ism-1547","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Data backup processes, and supporting data backup procedures, are developed, implemented and maintained."},{"number":"1548","index":"1548.2","revision":"2","identifier":"ism-1548","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Data restoration processes, and supporting data restoration procedures, are developed, implemented and maintained."},{"number":"1511","index":"1511.4","revision":"4","identifier":"ism-1511","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Backups of data, applications and settings are performed and retained in accordance with business criticality and business continuity requirements."},{"number":"1810","index":"1810.1","revision":"1","identifier":"ism-1810","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Backups of data, applications and settings are synchronised to enable restoration to a common point in time."},{"number":"1811","index":"1811.1","revision":"1","identifier":"ism-1811","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Backups of data, applications and settings are retained in a secure and resilient manner."},{"number":"1812","index":"1812.1","revision":"1","identifier":"ism-1812","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged user accounts cannot access backups belonging to other user accounts."},{"number":"1813","index":"1813.1","revision":"1","identifier":"ism-1813","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged user accounts cannot access their own backups."},{"number":"1705","index":"1705.2","revision":"2","identifier":"ism-1705","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts (excluding backup administrator accounts) cannot access backups belonging to other user accounts."},{"number":"1706","index":"1706.2","revision":"2","identifier":"ism-1706","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts (excluding backup administrator accounts) cannot access their own backups."},{"number":"1814","index":"1814.1","revision":"1","identifier":"ism-1814","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unprivileged user accounts are prevented from modifying and deleting backups."},{"number":"1707","index":"1707.2","revision":"2","identifier":"ism-1707","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Privileged user accounts (excluding backup administrator accounts) are prevented from modifying and deleting backups."},{"number":"1708","index":"1708.2","revision":"2","identifier":"ism-1708","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Backup administrator accounts are prevented from modifying and deleting backups during their retention period."},{"number":"1515","index":"1515.4","revision":"4","identifier":"ism-1515","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Restoration of data, applications and settings from backups to a common point in time is tested as part of disaster recovery exercises."},{"number":"0580","index":"0580.8","revision":"8","identifier":"ism-0580","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A security monitoring policy is developed, implemented and maintained."},{"number":"1405","index":"1405.4","revision":"4","identifier":"ism-1405","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A centralised event logging facility is implemented."},{"number":"1983","index":"1983.1","revision":"1","identifier":"ism-1983","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs sent to a centralised event logging facility are sent as soon as possible after they occur."},{"number":"1984","index":"1984.1","revision":"1","identifier":"ism-1984","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs sent to a centralised event logging facility are encrypted in transit using Australian Signals Directorate (ASD)-approved cryptography."},{"number":"1985","index":"1985.0","revision":"0","identifier":"ism-1985","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs are protected from unauthorised access."},{"number":"1815","index":"1815.1","revision":"1","identifier":"ism-1815","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs are protected from unauthorised modification and deletion."},{"number":"0988","index":"0988.7","revision":"7","identifier":"ism-0988","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An accurate and consistent time source is used for event logging."},{"number":"0585","index":"0585.7","revision":"7","identifier":"ism-0585","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"For each event logged, the date and time of the event, the relevant user or process, the relevant filename, the event description, and the information technology equipment involved are captured."},{"number":"1959","index":"1959.0","revision":"0","identifier":"ism-1959","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"To the extent possible, event logs are captured and stored in a consistent and structured format."},{"number":"0120","index":"0120.6","revision":"6","identifier":"ism-0120","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security personnel have access to sufficient tools to facilitate the detection of cyber security events and the identification of cyber security incidents."},{"number":"2116","index":"2116.0","revision":"0","identifier":"ism-2116","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber threat intelligence services are used to support the detection of cyber security events and the identification of cyber security incidents."},{"number":"2117","index":"2117.0","revision":"0","identifier":"ism-2117","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Suitable AI models are used to augment the detection of cyber security events and the identification of cyber security incidents."},{"number":"1986","index":"1986.0","revision":"0","identifier":"ism-1986","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs from critical servers are analysed in a timely manner to detect cyber security events."},{"number":"1906","index":"1906.0","revision":"0","identifier":"ism-1906","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs from internet-facing servers are analysed in a timely manner to detect cyber security events."},{"number":"1907","index":"1907.0","revision":"0","identifier":"ism-1907","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs from non-internet-facing servers are analysed in a timely manner to detect cyber security events."},{"number":"0109","index":"0109.9","revision":"9","identifier":"ism-0109","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs from workstations are analysed in a timely manner to detect cyber security events."},{"number":"1987","index":"1987.0","revision":"0","identifier":"ism-1987","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs from security products are analysed in a timely manner to detect cyber security events."},{"number":"1960","index":"1960.0","revision":"0","identifier":"ism-1960","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs from internet-facing network devices are analysed in a timely manner to detect cyber security events."},{"number":"1961","index":"1961.0","revision":"0","identifier":"ism-1961","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs from non-internet-facing network devices are analysed in a timely manner to detect cyber security events."},{"number":"1228","index":"1228.3","revision":"3","identifier":"ism-1228","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cyber security events are analysed in a timely manner to identify cyber security incidents."},{"number":"1988","index":"1988.0","revision":"0","identifier":"ism-1988","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs are retained in a searchable manner for at least 12 months."},{"number":"1989","index":"1989.0","revision":"0","identifier":"ism-1989","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs are retained as per minimum retention requirements for various classes of records as set out by the National Archives of Australia\u2019s Administrative Functions Disposal Authority Express (AFDA Express) Version 2 publication."},{"number":"1807","index":"1807.0","revision":"0","identifier":"ism-1807","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An automated method of asset discovery is used at least fortnightly to support the detection of assets for subsequent vulnerability scanning activities."},{"number":"1808","index":"1808.0","revision":"0","identifier":"ism-1808","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner with an up-to-date vulnerability database is used for vulnerability scanning activities."},{"number":"1698","index":"1698.1","revision":"1","identifier":"ism-1698","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online services."},{"number":"1699","index":"1699.2","revision":"2","identifier":"ism-1699","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least weekly to identify missing patches or updates for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products."},{"number":"1700","index":"1700.3","revision":"3","identifier":"ism-1700","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":{"0":"None","2":"ML2","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in applications other than office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products."},{"number":"1701","index":"1701.1","revision":"1","identifier":"ism-1701","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices."},{"number":"1702","index":"1702.2","revision":"2","identifier":"ism-1702","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None","ML1","ML2","ML3"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices."},{"number":"1752","index":"1752.4","revision":"4","identifier":"ism-1752","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in operating systems of IT equipment other than workstations, servers and network devices."},{"number":"1703","index":"1703.2","revision":"2","identifier":"ism-1703","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in drivers."},{"number":"1900","index":"1900.0","revision":"0","identifier":"ism-1900","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":{"0":"None","3":"ML3"},"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in firmware."},{"number":"1921","index":"1921.0","revision":"0","identifier":"ism-1921","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The likelihood of system compromise is frequently assessed when working exploits exist for unmitigated vulnerabilities."},{"number":"2118","index":"2118.0","revision":"0","identifier":"ism-2118","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Vulnerability assessments and penetration tests are conducted for systems prior to their deployment, including prior to the deployment of significant changes, and at least annually thereafter."},{"number":"2119","index":"2119.0","revision":"0","identifier":"ism-2119","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Suitable AI models are used to augment vulnerability assessments and penetration tests."},{"number":"0400","index":"0400.6","revision":"6","identifier":"ism-0400","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Development, testing, staging and production environments are segregated."},{"number":"1419","index":"1419.2","revision":"2","identifier":"ism-1419","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Development and modification of software only take place in development environments."},{"number":"1420","index":"1420.5","revision":"5","identifier":"ism-1420","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Data from production environments is not used in non-production environments unless the non-production environment is secured to at least the same level as the production environment."},{"number":"2023","index":"2023.0","revision":"0","identifier":"ism-2023","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An authoritative source for software is established and maintained."},{"number":"2024","index":"2024.0","revision":"0","identifier":"ism-2024","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The authoritative source for software is used for all software development activities."},{"number":"1422","index":"1422.3","revision":"3","identifier":"ism-1422","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unauthorised access to the authoritative source for software is prevented."},{"number":"1816","index":"1816.0","revision":"0","identifier":"ism-1816","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unauthorised modification of the authoritative source for software is prevented."},{"number":"2025","index":"2025.0","revision":"0","identifier":"ism-2025","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An issue tracking solution is used to link software development tasks to security issues and decisions, change or feature requests, programming issues, or bug fixes."},{"number":"2026","index":"2026.1","revision":"1","identifier":"ism-2026","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All software artefacts are scanned for malicious content before being imported into the authoritative source for software."},{"number":"2027","index":"2027.0","revision":"0","identifier":"ism-2027","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All software artefacts are verified by a digital signature, or a secure hash provided over a secure channel, before being imported into the authoritative source for software."},{"number":"2028","index":"2028.1","revision":"1","identifier":"ism-2028","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All software artefacts are tested to detect known weaknesses using static application security testing (SAST), dynamic application security testing (DAST) or software composition analysis (SCA), depending on the software artefact type, before being imported into the authoritative source for software."},{"number":"2102","index":"2102.0","revision":"0","identifier":"ism-2102","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Existing software artefacts in the authoritative source for software are periodically tested to detect known weaknesses using SAST, DAST or SCA, depending on the software artefact type, throughout the software development life cycle."},{"number":"2029","index":"2029.1","revision":"1","identifier":"ism-2029","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The authoritative source for software restricts the use and import of third-party libraries and software components to trustworthy sources."},{"number":"2030","index":"2030.0","revision":"0","identifier":"ism-2030","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Scanning is used during commits to identify plain text or encoded secrets and keys, which are then blocked from being stored in the authoritative source for software."},{"number":"2031","index":"2031.0","revision":"0","identifier":"ism-2031","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Compilers, interpreters and build tools (including pipelines) that provide security features to improve executable file security are implemented and such security features are used."},{"number":"2032","index":"2032.0","revision":"0","identifier":"ism-2032","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The build solution ensures that all automated testing is completed without warnings, alerts or errors before building software artefacts."},{"number":"2120","index":"2120.0","revision":"0","identifier":"ism-2120","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A secure software development policy is developed, implemented and maintained."},{"number":"2033","index":"2033.0","revision":"0","identifier":"ism-2033","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All software security requirements are documented, stored securely and maintained throughout the software development life cycle."},{"number":"2034","index":"2034.0","revision":"0","identifier":"ism-2034","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security design decisions are documented and reviewed throughout the software development cycle."},{"number":"2035","index":"2035.1","revision":"1","identifier":"ism-2035","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security roles, responsibilities and knowledge required to support the software development life cycle are identified and documented."},{"number":"2036","index":"2036.0","revision":"0","identifier":"ism-2036","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security responsibilities for software developers are identified and documented."},{"number":"2121","index":"2121.0","revision":"0","identifier":"ism-2121","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Software developers that lack sufficient cyber security knowledge and skills required for their projects or tasks are not used."},{"number":"2037","index":"2037.2","revision":"2","identifier":"ism-2037","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Software developers that lack sufficient cyber security knowledge and skills required for their projects or tasks undertake suitable training or upskilling on secure software development and programming practices."},{"number":"2038","index":"2038.1","revision":"1","identifier":"ism-2038","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A software developer cyber security knowledge and skills register is implemented and maintained."},{"number":"0401","index":"0401.8","revision":"8","identifier":"ism-0401","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Secure by Design principles and practices are followed throughout the software development life cycle."},{"number":"1238","index":"1238.6","revision":"6","identifier":"ism-1238","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Threat modelling is used in support of the software development life cycle."},{"number":"2039","index":"2039.0","revision":"0","identifier":"ism-2039","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The software threat model is reviewed throughout the software development life cycle to ensure it reflects the as-built software and any changes to the threat environment."},{"number":"2040","index":"2040.0","revision":"0","identifier":"ism-2040","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Secure programming practices for the chosen programming language are used for software development."},{"number":"2041","index":"2041.0","revision":"0","identifier":"ism-2041","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Memory-safe programming languages, or less preferably memory-safe programming practices, are used for software development."},{"number":"2042","index":"2042.0","revision":"0","identifier":"ism-2042","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Secure by Default principles and practices are followed throughout the software development life cycle, including by ensuring that all built-in security measures are included and enabled in the base product at no extra cost to consumers."},{"number":"1780","index":"1780.1","revision":"1","identifier":"ism-1780","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SecDevOps practices are used for software development."},{"number":"2043","index":"2043.0","revision":"0","identifier":"ism-2043","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Software is architected and structured to support readability and maintainability."},{"number":"1796","index":"1796.1","revision":"1","identifier":"ism-1796","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files containing executable content are digitally signed by a certificate with a verifiable chain of trust as part of software development."},{"number":"1797","index":"1797.1","revision":"1","identifier":"ism-1797","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Installers, patches and updates are digitally signed or provided with cryptographic checksums as part of software development."},{"number":"2044","index":"2044.0","revision":"0","identifier":"ism-2044","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Software has no default credentials; however, if credentials are required, they are created on first install by the installing organisation."},{"number":"2045","index":"2045.0","revision":"0","identifier":"ism-2045","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Application backwards compatibility does not compromise any security measures or features."},{"number":"2046","index":"2046.0","revision":"0","identifier":"ism-2046","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where software allows user impersonation, sensitive data is not logged and appropriate permissions are set."},{"number":"2047","index":"2047.0","revision":"0","identifier":"ism-2047","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where software allows an authentication factor to be reset, the user is notified of the reset through a secondary channel."},{"number":"2048","index":"2048.0","revision":"0","identifier":"ism-2048","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where software supports multiple user roles, non-administrative users are prevented from altering their profile permissions or privileges."},{"number":"2049","index":"2049.0","revision":"0","identifier":"ism-2049","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When user permissions or credentials are changed, software forces all impacted users to re-authenticate."},{"number":"2050","index":"2050.0","revision":"0","identifier":"ism-2050","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When digital signatures are processed by software, they are validated against a certificate trust chain and checked for revocation using a Certificate Revocation List or with the Online Certificate Status Protocol."},{"number":"2051","index":"2051.1","revision":"1","identifier":"ism-2051","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Software generates sufficient event logs to support the detection of cyber security events."},{"number":"2052","index":"2052.0","revision":"0","identifier":"ism-2052","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Event logs produced by software ensure that any sensitive data is protected."},{"number":"1798","index":"1798.2","revision":"2","identifier":"ism-1798","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Secure configuration guidance, in the form of a hardening guide or loosening guide, is produced and made available to consumers as part of software development."},{"number":"2053","index":"2053.1","revision":"1","identifier":"ism-2053","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"End of life procedures for software, including procedures for software removal and the archival or destruction of user accounts and data, are produced and made available to consumers."},{"number":"2054","index":"2054.0","revision":"0","identifier":"ism-2054","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If a software bill of materials is available for imported third-party software components, it is used during software development to ensure such software components have no known vulnerabilities."},{"number":"1730","index":"1730.0","revision":"0","identifier":"ism-1730","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A software bill of materials is produced and made available to consumers of software."},{"number":"2082","index":"2082.0","revision":"0","identifier":"ism-2082","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If a cryptographic bill of materials is available for imported third-party software components, it is used during software development to ensure such software components provide support for standardised implementations of ASD-Approved Cryptographic Algorithms."},{"number":"2083","index":"2083.0","revision":"0","identifier":"ism-2083","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A cryptographic bill of materials is produced and made available to consumers of software."},{"number":"2055","index":"2055.0","revision":"0","identifier":"ism-2055","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If a software build provenance is available for imported third-party software components, it is used during software development to ensure such software components are built to an appropriate standard."},{"number":"2056","index":"2056.0","revision":"0","identifier":"ism-2056","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A software build provenance is produced and made available to consumers of software."},{"number":"1818","index":"1818.2","revision":"2","identifier":"ism-1818","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication and authorisation of clients is performed when clients call network APIs that facilitate modification of data and are accessible over the internet."},{"number":"2013","index":"2013.0","revision":"0","identifier":"ism-2013","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication and authorisation of clients is performed when clients call network APIs that facilitate modification of data but are not accessible over the internet."},{"number":"1817","index":"1817.2","revision":"2","identifier":"ism-1817","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication and authorisation of clients is performed when clients call network APIs that facilitate access to data not authorised for release into the public domain and are accessible over the internet."},{"number":"2014","index":"2014.0","revision":"0","identifier":"ism-2014","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Authentication and authorisation of clients is performed when clients call network APIs that facilitate access to data not authorised for release into the public domain but are not accessible over the internet."},{"number":"1910","index":"1910.1","revision":"1","identifier":"ism-1910","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network API calls that facilitate modification of data, or access to data not authorised for release into the public domain, and are accessible over the internet, are centrally logged."},{"number":"2015","index":"2015.0","revision":"0","identifier":"ism-2015","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network API calls that facilitate modification of data, or access to data not authorised for release into the public domain, but are not accessible over the internet, are centrally logged."},{"number":"1240","index":"1240.5","revision":"5","identifier":"ism-1240","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Validation and sanitisation are performed on all input received over the internet by software."},{"number":"2016","index":"2016.1","revision":"1","identifier":"ism-2016","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Validation and sanitisation are performed on all input received over a local network by software."},{"number":"2057","index":"2057.1","revision":"1","identifier":"ism-2057","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All input validation rules are documented, implemented in code, and tested using both positive and negative unit tests and integration 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segregated."},{"number":"1243","index":"1243.7","revision":"7","identifier":"ism-1243","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A database register is developed, implemented, maintained and regularly verified."},{"number":"1256","index":"1256.3","revision":"3","identifier":"ism-1256","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"File-based access controls are applied to database files."},{"number":"0393","index":"0393.8","revision":"8","identifier":"ism-0393","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Databases and their contents are classified based on the sensitivity or classification of data that they contain."},{"number":"1255","index":"1255.4","revision":"4","identifier":"ism-1255","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Database users\u2019 ability to access, insert, modify and remove database contents is restricted based on their work duties."},{"number":"1268","index":"1268.2","revision":"2","identifier":"ism-1268","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The need-to-know principle is enforced for database contents through the application of minimum privileges, database views, database roles and data tokenisation."},{"number":"1274","index":"1274.7","revision":"7","identifier":"ism-1274","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Database contents from production environments are not used in non-production environments unless the non-production environment is secured to at least the same level as the production environment."},{"number":"1537","index":"1537.5","revision":"5","identifier":"ism-1537","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security-relevant events for databases are centrally logged, including:\n                  \n                     access or modification of particularly important content\n                     addition of new users, especially privileged users\n                     changes to user roles or privileges\n                     attempts to elevate user privileges\n                     queries containing comments\n                     queries containing multiple embedded queries\n                     database and query alerts or failures\n                     database structure changes\n                     database administrator actions\n                     use of executable commands\n                     database logons and logoffs."},{"number":"0264","index":"0264.4","revision":"4","identifier":"ism-0264","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An email usage policy is developed, implemented and maintained."},{"number":"0267","index":"0267.7","revision":"7","identifier":"ism-0267","date":1551943034,"updated":"Mar-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Access to non-approved webmail services is blocked."},{"number":"0270","index":"0270.6","revision":"6","identifier":"ism-0270","date":1623053834,"updated":"Jun-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Protective markings are applied to emails and reflect the highest sensitivity or classification of the subject, body and attachments."},{"number":"0271","index":"0271.3","revision":"3","identifier":"ism-0271","date":1551943034,"updated":"Mar-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Protective marking tools do not automatically insert protective markings into emails."},{"number":"0272","index":"0272.4","revision":"4","identifier":"ism-0272","date":1551943034,"updated":"Mar-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Protective marking tools do not allow users to select protective markings that a system has not been authorised to process, store or communicate."},{"number":"1089","index":"1089.5","revision":"5","identifier":"ism-1089","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Protective marking tools do not allow users replying to or forwarding emails to select protective markings lower than previously used."},{"number":"0565","index":"0565.4","revision":"4","identifier":"ism-0565","date":1551943034,"updated":"Mar-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Email servers are configured to block, log and report emails with inappropriate protective markings."},{"number":"1023","index":"1023.6","revision":"6","identifier":"ism-1023","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The intended recipients of blocked inbound emails, and the senders of blocked outbound emails, are notified."},{"number":"0269","index":"0269.5","revision":"5","identifier":"ism-0269","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Emails containing Australian Eyes Only, Australian Government Access Only or Releasable To data are not sent to email distribution lists unless the nationality of all members of email distribution lists can be confirmed."},{"number":"0569","index":"0569.5","revision":"5","identifier":"ism-0569","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Emails are routed via centralised email gateways."},{"number":"0571","index":"0571.7","revision":"7","identifier":"ism-0571","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When users send or receive emails, an authenticated and encrypted channel is used to route emails via their organisation\u2019s centralised email gateways."},{"number":"0570","index":"0570.4","revision":"4","identifier":"ism-0570","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where backup or alternative email gateways are in place, they are maintained at the same standard as the primary email gateway."},{"number":"0567","index":"0567.5","revision":"5","identifier":"ism-0567","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Email servers only relay emails destined for or originating from their domains (including subdomains)."},{"number":"0572","index":"0572.4","revision":"4","identifier":"ism-0572","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Opportunistic TLS encryption is enabled on email servers that make incoming or outgoing email connections over public network infrastructure."},{"number":"1589","index":"1589.3","revision":"3","identifier":"ism-1589","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"MTA-STS is enabled to prevent the unencrypted transfer of emails between email servers."},{"number":"0574","index":"0574.7","revision":"7","identifier":"ism-0574","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SPF is used to specify authorised email servers (or lack thereof) for an organisation\u2019s domains (including subdomains)."},{"number":"1183","index":"1183.3","revision":"3","identifier":"ism-1183","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A hard fail SPF record is used when specifying authorised email servers (or lack thereof) for an organisation\u2019s domains (including subdomains)."},{"number":"1151","index":"1151.3","revision":"3","identifier":"ism-1151","date":1570432634,"updated":"Oct-19","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SPF is used to verify the authenticity of incoming emails."},{"number":"0861","index":"0861.3","revision":"3","identifier":"ism-0861","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"DKIM signing is enabled on emails originating from an organisation\u2019s domains (including subdomains)."},{"number":"1026","index":"1026.6","revision":"6","identifier":"ism-1026","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"DKIM signatures on incoming emails are verified."},{"number":"1027","index":"1027.5","revision":"5","identifier":"ism-1027","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Email distribution list applications used by external senders is configured such that it does not break the validity of the sender\u2019s DKIM signature."},{"number":"1540","index":"1540.3","revision":"3","identifier":"ism-1540","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"DMARC records are configured for an organisation\u2019s domains (including subdomains) such that emails are rejected if they do not pass DMARC checks."},{"number":"1799","index":"1799.0","revision":"0","identifier":"ism-1799","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Incoming emails are rejected if they do not pass DMARC checks."},{"number":"1234","index":"1234.5","revision":"5","identifier":"ism-1234","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Email content filtering is implemented to filter potentially harmful content in email bodies and attachments."},{"number":"1502","index":"1502.2","revision":"2","identifier":"ism-1502","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Emails arriving via an external connection where the email source address uses an internal domain, or internal subdomain, are blocked at the email gateway."},{"number":"1024","index":"1024.5","revision":"5","identifier":"ism-1024","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Notifications of undeliverable emails are only sent to senders that can be verified via SPF or other trusted means."},{"number":"0518","index":"0518.6","revision":"6","identifier":"ism-0518","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network documentation is developed, implemented and maintained."},{"number":"0516","index":"0516.5","revision":"5","identifier":"ism-0516","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network documentation includes high-level network diagrams showing all connections into networks and logical network diagrams showing all critical servers, high-value servers, network devices and network security appliances."},{"number":"1912","index":"1912.0","revision":"0","identifier":"ism-1912","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network documentation includes device settings for all critical servers, high-value servers, network devices and network security appliances."},{"number":"1178","index":"1178.3","revision":"3","identifier":"ism-1178","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network documentation provided to a third party, or published in public tender documentation, only contains details necessary for other parties to undertake contractual services."},{"number":"1181","index":"1181.5","revision":"5","identifier":"ism-1181","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Networks are segregated into multiple network zones according to the criticality of servers, services and data."},{"number":"1577","index":"1577.1","revision":"1","identifier":"ism-1577","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An organisation\u2019s networks are segregated from their service providers\u2019 networks."},{"number":"1532","index":"1532.3","revision":"3","identifier":"ism-1532","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"VLANs are not used to separate network traffic between an organisation\u2019s networks and public network infrastructure."},{"number":"0529","index":"0529.6","revision":"6","identifier":"ism-0529","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"VLANs are not used to separate network traffic between networks belonging to different security domains."},{"number":"0530","index":"0530.6","revision":"6","identifier":"ism-0530","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network devices managing VLANs are administered from the most trusted security domain."},{"number":"0535","index":"0535.6","revision":"6","identifier":"ism-0535","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network devices managing VLANs belonging to different security domains do not share VLAN trunks."},{"number":"1364","index":"1364.3","revision":"3","identifier":"ism-1364","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network devices managing VLANs terminate VLANs belonging to different security domains on separate physical network interfaces."},{"number":"2068","index":"2068.0","revision":"0","identifier":"ism-2068","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Internet connectivity for networked devices is strictly limited to those that require access."},{"number":"1863","index":"1863.1","revision":"1","identifier":"ism-1863","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Networked management interfaces for IT equipment are not directly exposed to the internet."},{"number":"0385","index":"0385.7","revision":"7","identifier":"ism-0385","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Servers maintain effective functional separation from each other."},{"number":"1479","index":"1479.1","revision":"1","identifier":"ism-1479","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Servers minimise communications with other servers at the network and file system level."},{"number":"1781","index":"1781.1","revision":"1","identifier":"ism-1781","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All data communicated over network infrastructure is encrypted using ASD-approved cryptography."},{"number":"0521","index":"0521.6","revision":"6","identifier":"ism-0521","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IPv6 functionality is disabled in dual-stack network devices unless it is being used."},{"number":"1186","index":"1186.4","revision":"4","identifier":"ism-1186","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IPv6 capable network security appliances are used on IPv6 and dual-stack networks."},{"number":"1428","index":"1428.2","revision":"2","identifier":"ism-1428","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unless explicitly required, IPv6 tunnelling is disabled on all network devices."},{"number":"1429","index":"1429.4","revision":"4","identifier":"ism-1429","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IPv6 tunnelling is blocked by network security appliances at externally connected network boundaries."},{"number":"1430","index":"1430.3","revision":"3","identifier":"ism-1430","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Dynamically assigned IPv6 addresses are configured with Dynamic Host Configuration Protocol version 6 in a stateful manner with lease data stored in a centralised event logging facility."},{"number":"0520","index":"0520.9","revision":"9","identifier":"ism-0520","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network access controls are implemented on networks to prevent the connection of unauthorised network devices and networked IT equipment."},{"number":"1182","index":"1182.5","revision":"5","identifier":"ism-1182","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network access controls are implemented to limit the flow of network traffic within and between network segments to only that required for business purposes."},{"number":"1006","index":"1006.6","revision":"6","identifier":"ism-1006","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security measures are implemented to prevent unauthorised access to network management traffic."},{"number":"1962","index":"1962.0","revision":"0","identifier":"ism-1962","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SMB version 1 is not used on networks."},{"number":"1311","index":"1311.3","revision":"3","identifier":"ism-1311","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SNMP version 1 and SNMP version 2 are not used on networks."},{"number":"1312","index":"1312.3","revision":"3","identifier":"ism-1312","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All default SNMP community strings on network devices are changed and write access is disabled."},{"number":"1028","index":"1028.8","revision":"8","identifier":"ism-1028","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A NIDS or NIPS is deployed in gateways between an organisation\u2019s networks and other networks they do not manage."},{"number":"1030","index":"1030.8","revision":"8","identifier":"ism-1030","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A NIDS or NIPS is located immediately inside the outermost firewall for gateways and configured to generate event logs and alerts for network traffic that contravenes any rule in a firewall ruleset."},{"number":"1627","index":"1627.1","revision":"1","identifier":"ism-1627","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Inbound network connections from anonymity networks are blocked."},{"number":"1628","index":"1628.0","revision":"0","identifier":"ism-1628","date":1604733434,"updated":"Nov-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Outbound network connections to anonymity networks are blocked."},{"number":"2017","index":"2017.1","revision":"1","identifier":"ism-2017","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"DNS traffic is encrypted by clients and servers using ASD-approved cryptography."},{"number":"1782","index":"1782.1","revision":"1","identifier":"ism-1782","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A protective DNS service is used to block access to known malicious domain names."},{"number":"1800","index":"1800.0","revision":"0","identifier":"ism-1800","date":1662538634,"updated":"Sep-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network devices are flashed with trusted firmware before they are used for the first time."},{"number":"1304","index":"1304.7","revision":"7","identifier":"ism-1304","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Default user accounts or credentials for network devices, including for any pre-configured user accounts, are changed, disabled or removed during initial setup."},{"number":"0534","index":"0534.2","revision":"2","identifier":"ism-0534","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Unused physical ports on network devices are disabled."},{"number":"1801","index":"1801.1","revision":"1","identifier":"ism-1801","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Network devices are restarted at least monthly."},{"number":"1963","index":"1963.0","revision":"0","identifier":"ism-1963","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security-relevant events for internet-facing network devices are centrally logged."},{"number":"1964","index":"1964.0","revision":"0","identifier":"ism-1964","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security-relevant events for non-internet-facing network devices are centrally logged."},{"number":"1314","index":"1314.2","revision":"2","identifier":"ism-1314","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All wireless devices are Wi-Fi Alliance certified."},{"number":"0536","index":"0536.8","revision":"8","identifier":"ism-0536","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Public wireless networks provided for public use are segregated from all other organisation networks."},{"number":"1315","index":"1315.2","revision":"2","identifier":"ism-1315","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The administrative interface on wireless access points is disabled for wireless network connections."},{"number":"1710","index":"1710.2","revision":"2","identifier":"ism-1710","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Settings for wireless access points are hardened."},{"number":"1316","index":"1316.3","revision":"3","identifier":"ism-1316","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Default SSIDs of wireless access points are changed."},{"number":"1317","index":"1317.3","revision":"3","identifier":"ism-1317","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SSIDs of non-public wireless networks are not readily associated with an organisation, the location of their premises or the functionality of wireless networks."},{"number":"1318","index":"1318.3","revision":"3","identifier":"ism-1318","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SSID broadcasting is not disabled on wireless access points."},{"number":"1320","index":"1320.2","revision":"2","identifier":"ism-1320","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"MAC address filtering is not used to restrict which devices can connect to wireless networks."},{"number":"1319","index":"1319.2","revision":"2","identifier":"ism-1319","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Static addressing is not used for assigning IP addresses on wireless networks."},{"number":"1332","index":"1332.3","revision":"3","identifier":"ism-1332","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"WPA3-Enterprise 192-bit mode is used to protect the confidentiality and integrity of all wireless network traffic."},{"number":"1321","index":"1321.2","revision":"2","identifier":"ism-1321","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"802.1X authentication with EAP-TLS, using X.509 certificates, is used for mutual authentication; with all other EAP methods disabled on supplicants and authentication servers."},{"number":"1711","index":"1711.0","revision":"0","identifier":"ism-1711","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"User identity confidentiality is used if available with EAP-TLS implementations."},{"number":"1322","index":"1322.4","revision":"4","identifier":"ism-1322","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated supplicants, authenticators, wireless access points and authentication servers are used in wireless networks."},{"number":"1324","index":"1324.4","revision":"4","identifier":"ism-1324","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Certificates are generated using an evaluated certificate authority or hardware security module."},{"number":"1323","index":"1323.4","revision":"4","identifier":"ism-1323","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Certificates are required for devices and users accessing wireless networks."},{"number":"1327","index":"1327.3","revision":"3","identifier":"ism-1327","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Certificates are protected by logical and physical access controls, encryption, and user authentication."},{"number":"1330","index":"1330.1","revision":"1","identifier":"ism-1330","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The PMK caching period is not set to greater than 1440 minutes (24 hours)."},{"number":"1712","index":"1712.1","revision":"1","identifier":"ism-1712","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The use of FT (802.11r) is disabled unless authenticator-to-authenticator communications are secured by an ASD-Approved Cryptographic Protocol."},{"number":"1454","index":"1454.2","revision":"2","identifier":"ism-1454","date":1631002634,"updated":"Sep-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Communications between authenticators and a RADIUS server are encapsulated with an additional layer of encryption using RADIUS over Internet Protocol Security or RADIUS over Transport Layer Security."},{"number":"1334","index":"1334.2","revision":"2","identifier":"ism-1334","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Wireless networks implement sufficient frequency separation from other wireless networks."},{"number":"1335","index":"1335.1","revision":"1","identifier":"ism-1335","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Wireless access points enable the use of the 802.11w amendment to protect management frames."},{"number":"1338","index":"1338.2","revision":"2","identifier":"ism-1338","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Instead of deploying a small number of wireless access points that broadcast on high power, a greater number of wireless access points that use less broadcast power are deployed to achieve the desired footprint for wireless networks."},{"number":"1013","index":"1013.6","revision":"6","identifier":"ism-1013","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"The effective range of wireless communications outside an organisation\u2019s area of control is limited by implementing RF shielding on facilities in which SECRET or TOP SECRET wireless networks are used."},{"number":"1437","index":"1437.5","revision":"5","identifier":"ism-1437","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cloud service providers are used for hosting online services."},{"number":"1579","index":"1579.3","revision":"3","identifier":"ism-1579","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cloud service providers\u2019 ability to scale resources dynamically in response to genuine spikes in demand is discussed and verified as part of capacity and availability planning for online services."},{"number":"1580","index":"1580.1","revision":"1","identifier":"ism-1580","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where a high availability requirement exists for online services, the services are architected to automatically transition between availability zones."},{"number":"1581","index":"1581.3","revision":"3","identifier":"ism-1581","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Continuous real-time monitoring of the capacity and availability of online services is performed."},{"number":"1438","index":"1438.2","revision":"2","identifier":"ism-1438","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where a high availability requirement exists for website hosting, CDNs that cache websites are used."},{"number":"1439","index":"1439.3","revision":"3","identifier":"ism-1439","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If using CDNs, disclosing the IP addresses of web servers under an organisation\u2019s control (referred to as origin servers) is avoided and access to the origin servers is restricted to the CDNs and authorised management networks."},{"number":"1431","index":"1431.5","revision":"5","identifier":"ism-1431","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Denial-of-service attack mitigation strategies are discussed with cloud service providers, specifically:\n                  \n                     their capacity to withstand denial-of-service attacks\n                     costs likely to be incurred as a result of denial-of-service attacks\n                     availability monitoring and thresholds for notification of denial-of-service attacks\n                     thresholds for turning off any online services or functionality during denial-of-service attacks\n                     pre-approved actions that can be undertaken during denial-of-service attacks\n                     any arrangements with upstream service providers to block malicious network traffic as far upstream as possible."},{"number":"1436","index":"1436.3","revision":"3","identifier":"ism-1436","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Critical online services are segregated from other online services that are more likely to be targeted as part of denial-of-service attacks."},{"number":"1432","index":"1432.3","revision":"3","identifier":"ism-1432","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Domain names for online services are protected via registrar locking and confirming that domain registration details are correct."},{"number":"0499","index":"0499.12","revision":"12","identifier":"ism-0499","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Communications security doctrine and policy produced by ASD for the management and operation of HACE is complied with."},{"number":"1802","index":"1802.1","revision":"1","identifier":"ism-1802","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"HACE are issued an Approval for Use by ASD and operated in accordance with the latest version of their associated Australian Communications Security Instructions."},{"number":"0507","index":"0507.5","revision":"5","identifier":"ism-0507","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Cryptographic key management processes, and supporting cryptographic key management procedures, are developed, implemented and maintained."},{"number":"0457","index":"0457.11","revision":"11","identifier":"ism-0457","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"OS, P","statement":"Cryptographic equipment, applications or libraries that have completed a Common Criteria evaluation against an ASD-endorsed Protection Profile are used when encrypting media that contains OFFICIAL: Sensitive or PROTECTED data."},{"number":"0460","index":"0460.13","revision":"13","identifier":"ism-0460","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"HACE is used when encrypting media that contains SECRET or TOP SECRET data."},{"number":"0465","index":"0465.11","revision":"11","identifier":"ism-0465","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"OS, P","statement":"Cryptographic equipment, applications or libraries that have completed a Common Criteria evaluation against an ASD-endorsed Protection Profile are used to protect OFFICIAL: Sensitive or PROTECTED data when communicated over insufficiently secure networks, outside of appropriately secure areas or via public network infrastructure."},{"number":"0467","index":"0467.12","revision":"12","identifier":"ism-0467","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"HACE is used to protect SECRET and TOP SECRET data when communicated over insufficiently secure networks, outside of appropriately secure areas or via public network infrastructure."},{"number":"0455","index":"0455.5","revision":"5","identifier":"ism-0455","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Where practical, cryptographic equipment, applications and libraries provide a means of data recovery to allow for circumstances where the encryption key is unavailable due to loss, damage or failure."},{"number":"0462","index":"0462.8","revision":"8","identifier":"ism-0462","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When a user authenticates to the encryption functionality of IT equipment or media, it is treated in accordance with its original sensitivity or classification until the user deauthenticates from the encryption functionality."},{"number":"0501","index":"0501.6","revision":"6","identifier":"ism-0501","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Keyed cryptographic equipment is transported based on the sensitivity or classification of its keying material."},{"number":"0142","index":"0142.5","revision":"5","identifier":"ism-0142","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The compromise or suspected compromise of cryptographic equipment or associated keying material is reported to the chief information security officer, or one of their delegates, as soon as possible after it occurs."},{"number":"1091","index":"1091.6","revision":"6","identifier":"ism-1091","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Keying material is changed when compromised or suspected of being compromised."},{"number":"1080","index":"1080.6","revision":"6","identifier":"ism-1080","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An AACA or high assurance cryptographic algorithm is used when encrypting data at rest."},{"number":"0471","index":"0471.9","revision":"9","identifier":"ism-0471","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Only AACAs or high assurance cryptographic algorithms are used by cryptographic equipment, applications and libraries."},{"number":"0994","index":"0994.7","revision":"7","identifier":"ism-0994","date":1709795834,"updated":"Mar-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"ECDH is used in preference to DH."},{"number":"0472","index":"0472.7","revision":"7","identifier":"ism-0472","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"When using DH for agreeing on encryption session keys, a modulus of at least 2048 bits is used, preferably 3072 bits."},{"number":"1759","index":"1759.0","revision":"0","identifier":"ism-1759","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When using DH for agreeing on encryption session keys, a modulus of at least 3072 bits is used, preferably 3072 bits."},{"number":"1629","index":"1629.1","revision":"1","identifier":"ism-1629","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using DH for agreeing on encryption session keys, a modulus and associated parameters are selected according to NIST SP 800-56A Rev. 3."},{"number":"1446","index":"1446.3","revision":"3","identifier":"ism-1446","date":1709795834,"updated":"Mar-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using elliptic curve cryptography, a suitable curve from NIST SP 800-186 is used."},{"number":"0474","index":"0474.7","revision":"7","identifier":"ism-0474","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"When using ECDH for agreeing on encryption session keys, a base point order and key size of at least 224 bits is used, preferably the NIST P-384 curve."},{"number":"1761","index":"1761.0","revision":"0","identifier":"ism-1761","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"When using ECDH for agreeing on encryption session keys, NIST P-256, P-384 or P-521 curves are used, preferably the NIST P-384 curve."},{"number":"1762","index":"1762.0","revision":"0","identifier":"ism-1762","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"When using ECDH for agreeing on encryption session keys, NIST P-384 or P-521 curves are used, preferably the NIST P-384 curve."},{"number":"0475","index":"0475.7","revision":"7","identifier":"ism-0475","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"When using ECDSA for digital signatures, a base point order and key size of at least 224 bits is used, preferably the P-384 curve."},{"number":"1763","index":"1763.0","revision":"0","identifier":"ism-1763","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"When using ECDSA for digital signatures, NIST P-256, P-384 or P-521 curves are used, preferably the NIST P-384 curve."},{"number":"1764","index":"1764.0","revision":"0","identifier":"ism-1764","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"When using ECDSA for digital signatures, NIST P-384 or P-521 curves are used, preferably the NIST P-384 curve."},{"number":"1990","index":"1990.1","revision":"1","identifier":"ism-1990","date":1772867834,"updated":"Mar-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using ML-DSA and ML-KEM, as per FIPS 204 and FIPS 203 respectively, adherence to pre-requisite FIPS 140-3 validation is preferred."},{"number":"1991","index":"1991.0","revision":"0","identifier":"ism-1991","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using ML-DSA for digital signatures, ML-DSA-65 or ML-DSA-87 is used, preferably ML-DSA-87."},{"number":"1992","index":"1992.0","revision":"0","identifier":"ism-1992","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using ML-DSA for digital signatures, the hedged variant is used whenever possible."},{"number":"1993","index":"1993.0","revision":"0","identifier":"ism-1993","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Pre-hashed variants of ML-DSA-65 and ML-DSA-87 are only used when the performance of default variants is unacceptable."},{"number":"1994","index":"1994.0","revision":"0","identifier":"ism-1994","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When the pre-hashed variants of ML-DSA-65 and ML-DSA-87 are used, at least SHA-384 and SHA-512 respectively are used for pre-hashing."},{"number":"1995","index":"1995.0","revision":"0","identifier":"ism-1995","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using ML-KEM for encapsulating encryption session keys (and similar keys), ML-KEM-768 or ML-KEM-1024 is used, preferably ML-KEM-1024."},{"number":"0476","index":"0476.8","revision":"8","identifier":"ism-0476","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"When using RSA for digital signatures, and transporting encryption session keys (and similar keys), a modulus of at least 2048 bits is used, preferably 3072 bits."},{"number":"1765","index":"1765.1","revision":"1","identifier":"ism-1765","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When using RSA for digital signatures, and transporting encryption session keys (and similar keys), a modulus of at least 3072 bits is used, preferably 3072 bits."},{"number":"0477","index":"0477.9","revision":"9","identifier":"ism-0477","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using RSA for digital signatures, and for transporting encryption session keys (and similar keys), a different key pair is used for digital signatures and transporting encryption session keys."},{"number":"1766","index":"1766.1","revision":"1","identifier":"ism-1766","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED"},"marking_string":"NC, OS, P","statement":"When using SHA-2 for hashing, an output size of at least 224 bits is used, preferably SHA-384 or SHA-512."},{"number":"1767","index":"1767.1","revision":"1","identifier":"ism-1767","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET"},"marking_string":"S","statement":"When using SHA-2 for hashing, an output size of at least 256 bits is used, preferably SHA-384 or SHA-512."},{"number":"1768","index":"1768.1","revision":"1","identifier":"ism-1768","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"When using SHA-2 for hashing, an output size of at least 384 bits is used, preferably SHA-384 or SHA-512."},{"number":"1769","index":"1769.1","revision":"1","identifier":"ism-1769","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"When using AES for encryption, AES-128, AES-192 or AES-256 is used, preferably AES-256."},{"number":"1770","index":"1770.0","revision":"0","identifier":"ism-1770","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"When using AES for encryption, AES-192 or AES-256 is used, preferably AES-256."},{"number":"0479","index":"0479.5","revision":"5","identifier":"ism-0479","date":1638861434,"updated":"Dec-21","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Symmetric cryptographic algorithms are not used in Electronic Codebook Mode."},{"number":"2073","index":"2073.0","revision":"0","identifier":"ism-2073","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A post-quantum cryptography transition plan is developed, implemented and maintained."},{"number":"1917","index":"1917.3","revision":"3","identifier":"ism-1917","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The development and procurement of new cryptographic equipment, applications and libraries ensures support for the use of ML-DSA-87, ML-KEM-1024, SHA-384, SHA-512 and AES-256 by no later than 2030."},{"number":"1996","index":"1996.0","revision":"0","identifier":"ism-1996","date":1733555834,"updated":"Dec-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When a post-quantum traditional hybrid scheme is used, either the post-quantum cryptographic algorithm, the traditional cryptographic algorithm or both are AACAs."},{"number":"0469","index":"0469.7","revision":"7","identifier":"ism-0469","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An AACP or high assurance cryptographic protocol is used when encrypting data in transit."},{"number":"0481","index":"0481.8","revision":"8","identifier":"ism-0481","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Only AACPs or high assurance cryptographic protocols are used by cryptographic equipment, applications and libraries."},{"number":"1139","index":"1139.6","revision":"6","identifier":"ism-1139","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Only the latest version of TLS is used for TLS connections."},{"number":"1369","index":"1369.3","revision":"3","identifier":"ism-1369","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"AES-GCM is used for encryption of TLS connections."},{"number":"1370","index":"1370.3","revision":"3","identifier":"ism-1370","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Only server-initiated secure renegotiation is used for TLS connections."},{"number":"1372","index":"1372.3","revision":"3","identifier":"ism-1372","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"DH or ECDH is used for key establishment of TLS connections."},{"number":"1448","index":"1448.2","revision":"2","identifier":"ism-1448","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using DH or ECDH for key establishment of TLS connections, the ephemeral variant is used."},{"number":"1373","index":"1373.2","revision":"2","identifier":"ism-1373","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Anonymous DH is not used for TLS connections."},{"number":"1374","index":"1374.3","revision":"3","identifier":"ism-1374","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SHA-2-based certificates are used for TLS connections."},{"number":"1375","index":"1375.4","revision":"4","identifier":"ism-1375","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SHA-2 is used for the Hash-based Message Authentication Code (HMAC) and pseudorandom function (PRF) for TLS connections."},{"number":"1553","index":"1553.1","revision":"1","identifier":"ism-1553","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"TLS compression is disabled for TLS connections."},{"number":"1453","index":"1453.1","revision":"1","identifier":"ism-1453","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Perfect Forward Secrecy (PFS) is used for TLS connections."},{"number":"1506","index":"1506.1","revision":"1","identifier":"ism-1506","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The use of SSH version 1 is disabled for SSH connections."},{"number":"0484","index":"0484.7","revision":"7","identifier":"ism-0484","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The SSH daemon is configured to:\n                  \n                     only listen on the required interfaces (ListenAddress xxx.xxx.xxx.xxx)\n                     have a suitable login banner (Banner x)\n                     have a login authentication timeout of no more than 60 seconds (LoginGraceTime 60)\n                     disable host-based authentication (HostbasedAuthentication no)\n                     disable rhosts-based authentication (IgnoreRhosts yes)\n                     disable the ability to log in directly as root (PermitRootLogin no)\n                     disable empty passwords (PermitEmptyPasswords no)\n                     disable connection forwarding (AllowTCPForwarding no)\n                     disable gateway ports (GatewayPorts no)\n                     disable X11 forwarding (X11Forwarding no)."},{"number":"0485","index":"0485.3","revision":"3","identifier":"ism-0485","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Public key-based authentication is used for SSH connections."},{"number":"1449","index":"1449.2","revision":"2","identifier":"ism-1449","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"SSH private keys are protected with a password or a key encryption key."},{"number":"0487","index":"0487.6","revision":"6","identifier":"ism-0487","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When using logins without a password for SSH connections, the following are disabled:\n                  \n                     access from IP addresses that do not require access\n                     port forwarding\n                     agent credential forwarding\n                     X11 forwarding\n                     console access."},{"number":"0488","index":"0488.5","revision":"5","identifier":"ism-0488","date":1765091834,"updated":"Dec-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If using remote access without the use of a password for SSH connections, the \u2018forced command\u2019 option is used to specify what command is executed and parameter checking is enabled."},{"number":"0489","index":"0489.6","revision":"6","identifier":"ism-0489","date":1749284234,"updated":"Jun-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When SSH-agent or similar key caching applications are used, it is limited to workstations and servers with screen locks and key caches that are set to expire within four hours of inactivity."},{"number":"0490","index":"0490.4","revision":"4","identifier":"ism-0490","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Versions of S\/MIME earlier than S\/MIME version 3.0 are not used for S\/MIME connections."},{"number":"0494","index":"0494.3","revision":"3","identifier":"ism-0494","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Tunnel mode is used for IPsec connections; however, if using transport mode, an IP tunnel is used."},{"number":"0496","index":"0496.5","revision":"5","identifier":"ism-0496","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The ESP protocol is used for authentication and encryption of IPsec connections."},{"number":"1233","index":"1233.2","revision":"2","identifier":"ism-1233","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IKE version 2 is used for key exchange when establishing IPsec connections."},{"number":"1771","index":"1771.0","revision":"0","identifier":"ism-1771","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"AES is used for encrypting IPsec connections, preferably ENCR_AES_GCM_16."},{"number":"1772","index":"1772.0","revision":"0","identifier":"ism-1772","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"PRF_HMAC_SHA2_256, PRF_HMAC_SHA2_384 or PRF_HMAC_SHA2_512 is used for IPsec connections, preferably PRF_HMAC_SHA2_512."},{"number":"0998","index":"0998.5","revision":"5","identifier":"ism-0998","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"AUTH_HMAC_SHA2_256_128, AUTH_HMAC_SHA2_384_192, AUTH_HMAC_SHA2_512_256 or NONE (only with AES-GCM) is used for authenticating IPsec connections, preferably NONE."},{"number":"0999","index":"0999.6","revision":"6","identifier":"ism-0999","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"DH or ECDH is used for key establishment of IPsec connections, preferably 384-bit random ECP group, 3072-bit MODP Group or 4096-bit MODP Group."},{"number":"0498","index":"0498.4","revision":"4","identifier":"ism-0498","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"A security association lifetime of less than four hours (14400 seconds) is used for IPsec connections."},{"number":"1000","index":"1000.4","revision":"4","identifier":"ism-1000","date":1536308234,"updated":"Sep-18","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"PFS is used for IPsec connections."},{"number":"0628","index":"0628.6","revision":"6","identifier":"ism-0628","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Gateways are implemented between networks belonging to different security domains."},{"number":"0637","index":"0637.6","revision":"6","identifier":"ism-0637","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Gateways implement a demilitarised zone if external parties require access to an organisation\u2019s services."},{"number":"0631","index":"0631.7","revision":"7","identifier":"ism-0631","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Gateways only allow explicitly authorised data flows."},{"number":"1192","index":"1192.3","revision":"3","identifier":"ism-1192","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Gateways inspect and filter data flows at the transport and above network layers."},{"number":"1427","index":"1427.3","revision":"3","identifier":"ism-1427","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Gateways perform ingress traffic filtering to detect and prevent IP source address spoofing."},{"number":"1520","index":"1520.3","revision":"3","identifier":"ism-1520","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System administrators for gateways undergo appropriate employment screening, and where necessary hold an appropriate security clearance, based on the sensitivity or classification of gateways."},{"number":"0613","index":"0613.6","revision":"6","identifier":"ism-0613","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"System administrators for gateways that connect to Australian Eyes Only or Releasable To networks are Australian nationals."},{"number":"1773","index":"1773.0","revision":"0","identifier":"ism-1773","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"System administrators for gateways that connect to Australian Government Access Only networks are Australian nationals or seconded foreign nationals."},{"number":"0611","index":"0611.5","revision":"5","identifier":"ism-0611","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System administrators for gateways are assigned the minimum privileges required to perform their duties."},{"number":"0616","index":"0616.5","revision":"5","identifier":"ism-0616","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Separation of duties is implemented in performing administrative activities for gateways."},{"number":"0612","index":"0612.5","revision":"5","identifier":"ism-0612","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"System administrators for gateways are formally trained on the operation and management of gateways."},{"number":"1774","index":"1774.0","revision":"0","identifier":"ism-1774","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Gateways are managed via a secure path isolated from all connected networks."},{"number":"0629","index":"0629.5","revision":"5","identifier":"ism-0629","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"For gateways between networks belonging to different security domains, any shared components are managed by system administrators for the higher security domain or by system administrators from a mutually agreed upon third party."},{"number":"0619","index":"0619.6","revision":"6","identifier":"ism-0619","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Users authenticate to other networks accessed via gateways."},{"number":"0622","index":"0622.7","revision":"7","identifier":"ism-0622","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"IT equipment authenticates to other networks accessed via gateways."},{"number":"1783","index":"1783.0","revision":"0","identifier":"ism-1783","date":1654589834,"updated":"Jun-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Public IP addresses controlled by, or used by, an organisation are signed by valid ROA records."},{"number":"2018","index":"2018.0","revision":"0","identifier":"ism-2018","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Routes for RPKI-registered IP addresses that are advertised from invalid Autonomous Systems, or that are longer than allowed, are rejected or deprioritised by routers that exchange routes via BGP."},{"number":"0634","index":"0634.11","revision":"11","identifier":"ism-0634","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Security-relevant events for gateways are centrally logged, including:\n                  \n                     data packets and data flows permitted through gateways\n                     data packets and data flows attempting to leave gateways\n                     real-time alerts for attempted intrusions."},{"number":"1037","index":"1037.7","revision":"7","identifier":"ism-1037","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Gateways undergo testing following configuration changes, and at regular intervals no more than six months apart, to validate that they conform to expected security configurations."},{"number":"0100","index":"0100.12","revision":"12","identifier":"ism-0100","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET"},"marking_string":"NC, OS, P, S","statement":"Non-classified, OFFICIAL: Sensitive, PROTECTED and SECRET gateways undergo an IRAP assessment, using the latest release of the ISM available prior to the beginning of the IRAP assessment (or a subsequent release), at least every 24 months."},{"number":"2019","index":"2019.0","revision":"0","identifier":"ism-2019","date":1741331834,"updated":"Mar-25","authority":"","compliance":"","maturity":["None"],"markings":{"TS":"TOP SECRET"},"marking_string":"TS","statement":"TOP SECRET gateways undergo a security assessment by ASD assessors (or their delegates), using the latest release of the ISM available prior to the beginning of the assessment (or a subsequent release), at least every 24 months."},{"number":"0626","index":"0626.6","revision":"6","identifier":"ism-0626","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"CDSs are implemented between SECRET or TOP SECRET networks and any other networks belonging to different security domains."},{"number":"0597","index":"0597.8","revision":"8","identifier":"ism-0597","date":1694074634,"updated":"Sep-23","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When planning, designing, implementing or introducing additional connectivity to CDSs, ASD is consulted and any directions provided by ASD are complied with."},{"number":"0635","index":"0635.7","revision":"7","identifier":"ism-0635","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"CDSs implement isolated upward and downward network paths."},{"number":"1522","index":"1522.3","revision":"3","identifier":"ism-1522","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"CDSs implement independent security-enforcing functions for upward and downward network paths."},{"number":"1521","index":"1521.3","revision":"3","identifier":"ism-1521","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"CDSs implement protocol breaks at each network layer."},{"number":"0670","index":"0670.7","revision":"7","identifier":"ism-0670","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Security-relevant events for CDSs are centrally logged."},{"number":"1523","index":"1523.1","revision":"1","identifier":"ism-1523","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"A sample of security-relevant events relating to data transfer policies are taken at least every three months and assessed against security policies for CDSs to identify any operational failures."},{"number":"0610","index":"0610.8","revision":"8","identifier":"ism-0610","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Users are trained on the secure use of CDSs before access is granted."},{"number":"1528","index":"1528.3","revision":"3","identifier":"ism-1528","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated firewalls are used between an organisation\u2019s networks and public network infrastructure."},{"number":"0639","index":"0639.9","revision":"9","identifier":"ism-0639","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated firewalls are used between networks belonging to different security domains."},{"number":"1862","index":"1862.0","revision":"0","identifier":"ism-1862","date":1686125834,"updated":"Jun-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"If using a WAF, disclosing the IP addresses of web servers under an organisation\u2019s control (referred to as origin servers) is avoided and access to the origin servers is restricted to the WAF and authorised management networks."},{"number":"0643","index":"0643.7","revision":"7","identifier":"ism-0643","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated diodes are used for controlling the data flow of unidirectional gateways between an organisation\u2019s networks and public network infrastructure."},{"number":"0645","index":"0645.7","revision":"7","identifier":"ism-0645","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Evaluated diodes used for controlling the data flow of unidirectional gateways between SECRET or TOP SECRET networks and public network infrastructure complete a high assurance evaluation."},{"number":"1157","index":"1157.5","revision":"5","identifier":"ism-1157","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated diodes are used for controlling the data flow of unidirectional gateways between networks."},{"number":"1158","index":"1158.6","revision":"6","identifier":"ism-1158","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Evaluated diodes used for controlling the data flow of unidirectional gateways between SECRET or TOP SECRET networks and any other networks complete a high assurance evaluation."},{"number":"0260","index":"0260.3","revision":"3","identifier":"ism-0260","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"All web access, including that by internal servers, is conducted through web proxies."},{"number":"0261","index":"0261.6","revision":"6","identifier":"ism-0261","date":1701933434,"updated":"Dec-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"The following details are centrally logged for websites accessed via web proxies:\n                  \n                     web address\n                     date and time\n                     user\n                     amount of data uploaded and downloaded\n                     internal and external IP addresses."},{"number":"0963","index":"0963.7","revision":"7","identifier":"ism-0963","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Web content filtering is implemented to filter potentially harmful web-based content."},{"number":"0961","index":"0961.8","revision":"8","identifier":"ism-0961","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Client-side active content is restricted by web content filters to an organisation-approved list of domain names."},{"number":"1237","index":"1237.2","revision":"2","identifier":"ism-1237","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Web content filtering is applied to outbound web traffic where appropriate."},{"number":"0263","index":"0263.8","revision":"8","identifier":"ism-0263","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"TLS traffic communicated through gateways is decrypted and inspected."},{"number":"0958","index":"0958.8","revision":"8","identifier":"ism-0958","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"An organisation-approved list of domain names, or list of website categories, is implemented for all Hypertext Transfer Protocol and Hypertext Transfer Protocol Secure traffic communicated through gateways."},{"number":"1236","index":"1236.2","revision":"2","identifier":"ism-1236","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Malicious domain names, dynamic domain names and domain names that can be registered anonymously for free are blocked by web content filters."},{"number":"1171","index":"1171.2","revision":"2","identifier":"ism-1171","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Attempts to access websites through their IP addresses instead of their domain names are blocked by web content filters."},{"number":"0659","index":"0659.6","revision":"6","identifier":"ism-0659","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs undergo content filtering checks."},{"number":"0651","index":"0651.5","revision":"5","identifier":"ism-0651","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files identified by content filtering checks as malicious, or that cannot be inspected, are blocked."},{"number":"0652","index":"0652.3","revision":"3","identifier":"ism-0652","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files identified by content filtering checks as suspicious are quarantined until reviewed and subsequently approved or not approved for release."},{"number":"1524","index":"1524.2","revision":"2","identifier":"ism-1524","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Content filters used by CDSs undergo rigorous security testing to ensure they perform as expected and cannot be bypassed."},{"number":"1293","index":"1293.3","revision":"3","identifier":"ism-1293","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Encrypted files imported or exported via gateways or CDSs are decrypted to undergo content filtering checks."},{"number":"1289","index":"1289.3","revision":"3","identifier":"ism-1289","date":1780820234,"updated":"Jun-26","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Archive files imported or exported via gateways or CDSs are unpacked to undergo content filtering checks."},{"number":"1290","index":"1290.2","revision":"2","identifier":"ism-1290","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Archive files are unpacked in a controlled manner to ensure content filter performance or availability is not adversely affected."},{"number":"1288","index":"1288.2","revision":"2","identifier":"ism-1288","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs undergo antivirus scanning using multiple different scanning engines."},{"number":"1389","index":"1389.2","revision":"2","identifier":"ism-1389","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Executable files imported via gateways or CDSs are automatically executed in a sandbox to detect any suspicious behaviour."},{"number":"0649","index":"0649.8","revision":"8","identifier":"ism-0649","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs are filtered for allowed file types."},{"number":"1284","index":"1284.3","revision":"3","identifier":"ism-1284","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs undergo content validation."},{"number":"1965","index":"1965.0","revision":"0","identifier":"ism-1965","date":1725697034,"updated":"Sep-24","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs undergo content checking."},{"number":"1286","index":"1286.2","revision":"2","identifier":"ism-1286","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs undergo content conversion."},{"number":"1287","index":"1287.2","revision":"2","identifier":"ism-1287","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs undergo content sanitisation."},{"number":"0677","index":"0677.7","revision":"7","identifier":"ism-0677","date":1678173434,"updated":"Mar-23","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Files imported or exported via gateways or CDSs that have a digital signature or cryptographic checksum are validated."},{"number":"0591","index":"0591.8","revision":"8","identifier":"ism-0591","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Evaluated peripheral switches are used when sharing peripherals between systems."},{"number":"1457","index":"1457.4","revision":"4","identifier":"ism-1457","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Evaluated peripheral switches used for sharing peripherals between SECRET and TOP SECRET systems, or between SECRET or TOP SECRET systems belonging to different security domains, preferably complete a high assurance evaluation."},{"number":"1480","index":"1480.2","revision":"2","identifier":"ism-1480","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Evaluated peripheral switches used for sharing peripherals between SECRET or TOP SECRET systems and any non-SECRET or TOP SECRET systems complete a high assurance evaluation."},{"number":"0663","index":"0663.7","revision":"7","identifier":"ism-0663","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Data transfer processes, and supporting data transfer procedures, are developed, implemented and maintained."},{"number":"1535","index":"1535.6","revision":"6","identifier":"ism-1535","date":1717748234,"updated":"Jun-24","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Processes, and supporting procedures, are developed, implemented and maintained to prevent AUSTEO, AGAO and REL data in textual and non-textual formats from being exported to unsuitable foreign systems."},{"number":"0661","index":"0661.8","revision":"8","identifier":"ism-0661","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Users transferring data to and from systems are held accountable for data transfers they perform."},{"number":"0657","index":"0657.6","revision":"6","identifier":"ism-0657","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When manually importing data to systems, the data is scanned for malicious and active content."},{"number":"1778","index":"1778.0","revision":"0","identifier":"ism-1778","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When manually importing data to systems, all data that fails security checks is quarantined until reviewed and subsequently approved or not approved for release."},{"number":"0664","index":"0664.8","revision":"8","identifier":"ism-0664","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Data exported from SECRET and TOP SECRET systems is reviewed and authorised by a trustworthy source beforehand."},{"number":"0675","index":"0675.7","revision":"7","identifier":"ism-0675","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Data authorised for export from SECRET and TOP SECRET systems is digitally signed by a trustworthy source."},{"number":"0665","index":"0665.8","revision":"8","identifier":"ism-0665","date":1757233034,"updated":"Sep-25","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Trustworthy sources for SECRET and TOP SECRET systems are limited to people and services that have been verified and authorised as such by the chief information security officer."},{"number":"1187","index":"1187.3","revision":"3","identifier":"ism-1187","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When manually exporting data from systems, the data is checked for unsuitable protective markings."},{"number":"0669","index":"0669.6","revision":"6","identifier":"ism-0669","date":1670397434,"updated":"Dec-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"When manually exporting data from SECRET and TOP SECRET systems, digital signatures are validated and keyword checks are performed within all textual data."},{"number":"1779","index":"1779.0","revision":"0","identifier":"ism-1779","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"When manually exporting data from systems, all data that fails security checks is quarantined until reviewed and subsequently approved or not approved for release."},{"number":"1586","index":"1586.0","revision":"0","identifier":"ism-1586","date":1596788234,"updated":"Aug-20","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Data transfer logs are used to record all data imports and exports from systems."},{"number":"1294","index":"1294.5","revision":"5","identifier":"ism-1294","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"NC":"Non-Classified","OS":"OFFICIAL:Sensitive","P":"PROTECTED","S":"SECRET","TS":"TOP SECRET"},"marking_string":"NC, OS, P, S, TS","statement":"Data transfer logs for systems are partially verified at least monthly."},{"number":"0660","index":"0660.9","revision":"9","identifier":"ism-0660","date":1646637434,"updated":"Mar-22","authority":"","compliance":"","maturity":["None"],"markings":{"S":"SECRET","TS":"TOP SECRET"},"marking_string":"S, TS","statement":"Data transfer logs for SECRET and TOP SECRET systems are fully verified at least monthly."}]}}