| Level | as ceiling | as floor |
|---|---|---|
| TOP SECRET | 47 | 0 |
| SECRET | 0 | 2 |
| PROTECTED | 0 | 0 |
| OFFICIAL: Sensitive | 0 | 0 |
| Non-Classified | 0 | 45 |
| Footprint | Floor | Ceiling | Controls |
|---|---|---|---|
S|TS | SECRET | TOP SECRET | ISM-0669 ISM-1776 |
| Chapter | Section | Topic | Controls | Control IDs |
|---|---|---|---|---|
| Guidelines for Communications Systems | Video conferencing and Internet Protocol telephony | Denial of service response plan | 2 | ISM-1019 ISM-1805 |
| Guidelines for Networking | Network design and configuration | Default accounts and credentials for network devices | 1 | ISM-1304 |
| Guidelines for Procurement and Outsourcing | Cyber supply chain risk management | Sourcing applications, ICT equipment and services | 3 | ISM-1787 ISM-1788 ISM-1789 |
| Guidelines for Procurement and Outsourcing | Managed services and cloud services | Contractual security requirements with service providers | 12 | ISM-1395 ISM-0072 ISM-1571 ISM-1738 ISM-1804 ISM-0141 ISM-1794 ISM-1451 ISM-1572 ISM-1573 ISM-1574 ISM-1575 |
| Guidelines for Software Development | Web application development | Web application programming interfaces | 2 | ISM-1817 ISM-1818 |
| Guidelines for System Management | Data backup and restoration | Backup access | 4 | ISM-1812 ISM-1813 ISM-1705 ISM-1706 |
| Guidelines for System Management | Data backup and restoration | Backup modification and deletion | 3 | ISM-1814 ISM-1707 ISM-1708 |
| Guidelines for System Monitoring | Event logging and monitoring | Centralised event logging facility | 3 | ISM-1405 ISM-1815 ISM-0988 |
| Chapter | Section | Topic |
|---|---|---|
| Guidelines for Communications Systems | Video conferencing and Internet Protocol telephony | Developing a denial of service response plan |
| Guidelines for Networking | Network design and configuration | Default accounts for network devices |
| Guidelines for Procurement and Outsourcing | Cyber supply chain risk management | Purchasing of applications, ICT equipment and services |
| Guidelines for Procurement and Outsourcing | Managed services and cloud services | Contractual security requirements |
| Guidelines for System Hardening | Authentication hardening | Setting credentials for service accounts |
| Guidelines for System Management | Data backup and restoration | Backup access and modification |
| Guidelines for System Monitoring | Event logging and monitoring | Event logging facility |
| Chapter | Section | Added | Substantive | Clarification | Editorial | Total |
|---|---|---|---|---|---|---|
| Guidelines for Procurement and Outsourcing | Managed services and cloud services | 1 | 0 | 13 | 0 | 14 |
| Guidelines for System Management | Data backup and restoration | 5 | 3 | 6 | 0 | 14 |
| Guidelines for System Hardening | Operating system hardening | 0 | 5 | 2 | 3 | 10 |
| Guidelines for System Hardening | Authentication hardening | 0 | 3 | 0 | 3 | 6 |
| Guidelines for Personnel Security | Access to systems and their resources | 0 | 6 | 0 | 0 | 6 |
| Guidelines for Procurement and Outsourcing | Cyber supply chain risk management | 0 | 0 | 5 | 1 | 6 |
| Guidelines for System Management | System patching | 3 | 0 | 2 | 0 | 5 |
| Guidelines for Cyber Security Incidents | Managing cyber security incidents | 1 | 2 | 1 | 0 | 4 |
| Guidelines for Networking | Network design and configuration | 0 | 3 | 1 | 0 | 4 |
| Guidelines for Enterprise Mobility | Mobile device usage | 0 | 1 | 2 | 1 | 4 |
| Guidelines for System Hardening | Application hardening | 1 | 1 | 0 | 1 | 3 |
| Guidelines for System Monitoring | Event logging and monitoring | 1 | 0 | 2 | 0 | 3 |
| Guidelines for Software Development | Application development | 1 | 0 | 2 | 0 | 3 |
| Guidelines for Software Development | Web application development | 2 | 1 | 0 | 0 | 3 |
| Guidelines for Communications Infrastructure | Cabling infrastructure | 0 | 0 | 3 | 0 | 3 |
| Guidelines for Data Transfers | Data transfers | 0 | 1 | 2 | 0 | 3 |
| Guidelines for Media | Media usage | 0 | 0 | 3 | 0 | 3 |
| Guidelines for Communications Systems | Video conferencing and Internet Protocol telephony | 1 | 1 | 0 | 0 | 2 |
| Guidelines for Gateways | Web proxies | 0 | 1 | 1 | 0 | 2 |
| Guidelines for ICT Equipment | ICT equipment sanitisation and destruction | 0 | 0 | 2 | 0 | 2 |
| Guidelines for ICT Equipment | ICT equipment usage | 0 | 0 | 2 | 0 | 2 |
| Guidelines for Cyber Security Roles | Chief Information Security Officer | 0 | 0 | 2 | 0 | 2 |
| Guidelines for Database Systems | Databases | 0 | 1 | 1 | 0 | 2 |
| Guidelines for Security Documentation | Development and maintenance of security documentation | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Management | System administration | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Email | Email usage | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media sanitisation | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media destruction | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media disposal | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Cryptography | Cryptographic fundamentals | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Communications Systems | Fax machines and multifunction devices | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Gateways | Web content filters | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Communications Systems | Telephone systems | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Email | Email gateways and servers | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Enterprise Mobility | Mobile device management | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Physical Security | Facilities and systems | 0 | 0 | 1 | 0 | 1 |
| Guidelines for ICT Equipment | ICT equipment disposal | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Gateways | Gateways | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Gateways | Cross Domain Solutions | 0 | 1 | 0 | 0 | 1 |
| Chapter | Section | Topic | Added | Substantive | Clarification | Editorial | Total |
|---|---|---|---|---|---|---|---|
| Guidelines for Procurement and Outsourcing | Managed services and cloud services | Contractual security requirements with service providers | 1 | 0 | 11 | 0 | 12 |
| Guidelines for System Management | Data backup and restoration | Backup access | 2 | 1 | 1 | 0 | 4 |
| Guidelines for Personnel Security | Access to systems and their resources | Privileged access to systems | 0 | 4 | 0 | 0 | 4 |
| Guidelines for System Hardening | Operating system hardening | Application control | 0 | 1 | 0 | 3 | 4 |
| Guidelines for System Management | Data backup and restoration | Performing and retaining backups | 2 | 0 | 1 | 0 | 3 |
| Guidelines for System Management | Data backup and restoration | Backup modification and deletion | 1 | 1 | 1 | 0 | 3 |
| Guidelines for Procurement and Outsourcing | Cyber supply chain risk management | Sourcing applications, ICT equipment and services | 0 | 0 | 2 | 1 | 3 |
| Guidelines for Cyber Security Incidents | Managing cyber security incidents | Cyber security incident register | 1 | 1 | 0 | 0 | 2 |
| Guidelines for Communications Systems | Video conferencing and Internet Protocol telephony | Denial of service response plan | 1 | 1 | 0 | 0 | 2 |
| Guidelines for System Management | System patching | Scanning for missing patches or updates | 2 | 0 | 0 | 0 | 2 |
| Guidelines for System Monitoring | Event logging and monitoring | Centralised event logging facility | 1 | 0 | 1 | 0 | 2 |
| Guidelines for Software Development | Web application development | Web application programming interfaces | 2 | 0 | 0 | 0 | 2 |
| Guidelines for System Hardening | Authentication hardening | Protecting credentials | 0 | 1 | 0 | 1 | 2 |
| Guidelines for Data Transfers | Data transfers | Data transfer processes and procedures | 0 | 0 | 2 | 0 | 2 |
| Guidelines for Enterprise Mobility | Mobile device usage | After travelling overseas with mobile devices | 0 | 1 | 0 | 1 | 2 |
| Guidelines for System Hardening | Operating system hardening | Operating system releases and versions | 0 | 1 | 1 | 0 | 2 |
| Guidelines for System Management | Data backup and restoration | Data backup and restoration processes and procedures | 0 | 0 | 2 | 0 | 2 |
| Guidelines for System Hardening | Operating system hardening | PowerShell | 0 | 1 | 1 | 0 | 2 |
| Guidelines for System Hardening | Application hardening | Microsoft Office macros | 0 | 1 | 0 | 1 | 2 |
| Guidelines for System Hardening | Authentication hardening | Multi-factor authentication | 0 | 1 | 0 | 1 | 2 |
| Guidelines for Software Development | Application development | Vulnerability disclosure program | 0 | 0 | 2 | 0 | 2 |
| Guidelines for Procurement and Outsourcing | Cyber supply chain risk management | Supplier relationship management | 0 | 0 | 2 | 0 | 2 |
| Guidelines for System Hardening | Application hardening | Hardening application configurations | 1 | 0 | 0 | 0 | 1 |
| Guidelines for System Management | System patching | Cessation of support | 1 | 0 | 0 | 0 | 1 |
| Guidelines for Software Development | Application development | Development, testing and production environments | 1 | 0 | 0 | 0 | 1 |
| Guidelines for Security Documentation | Development and maintenance of security documentation | Cyber security strategy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Management | System administration | System administration processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Communications Infrastructure | Cabling infrastructure | Cable labelling processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Communications Infrastructure | Cabling infrastructure | Cable register | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Gateways | Web proxies | Web usage policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Email | Email usage | Email usage policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for ICT Equipment | ICT equipment sanitisation and destruction | ICT equipment sanitisation processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for ICT Equipment | ICT equipment usage | ICT equipment register | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media sanitisation | Media sanitisation processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media destruction | Media destruction processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media disposal | Media disposal processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Hardening | Operating system hardening | Hardening operating system configurations | 0 | 1 | 0 | 0 | 1 |
| Guidelines for System Hardening | Authentication hardening | Session and screen locking | 0 | 0 | 0 | 1 | 1 |
| Guidelines for Cryptography | Cryptographic fundamentals | Cryptographic key management processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Networking | Network design and configuration | Network documentation | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Cyber Security Incidents | Managing cyber security incidents | Incident management policy | 0 | 1 | 0 | 0 | 1 |
| Guidelines for System Monitoring | Event logging and monitoring | Event logging policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Communications Systems | Fax machines and multifunction devices | Fax machine and multifunction device usage policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Data Transfers | Data transfers | Manual export of data | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Enterprise Mobility | Mobile device usage | Mobile device emergency sanitisation processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Cyber Security Roles | Chief Information Security Officer | Developing a cyber security communications strategy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Cyber Security Roles | Chief Information Security Officer | Overseeing cyber security awareness raising | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Gateways | Web content filters | Using web content filters | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Communications Systems | Telephone systems | Telephone system usage policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Enterprise Mobility | Mobile device usage | Mobile device usage policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Management | System patching | Patch management processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Email | Email gateways and servers | Email content filtering | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Database Systems | Databases | Database register | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Networking | Network design and configuration | Default accounts and credentials for network devices | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Networking | Network design and configuration | Use of Simple Network Management Protocol | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media usage | Removable media usage policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Management | System patching | Software register | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Management | Data backup and restoration | Digital preservation policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Management | Data backup and restoration | Testing restoration of backups | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Enterprise Mobility | Mobile device management | Mobile device management policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Physical Security | Facilities and systems | Bringing Radio Frequency and infrared devices into facilities | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media usage | Media management policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for ICT Equipment | ICT equipment disposal | ICT equipment disposal processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for ICT Equipment | ICT equipment usage | ICT equipment management policy | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Hardening | Authentication hardening | Setting credentials for user accounts | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Cyber Security Incidents | Managing cyber security incidents | Trusted insider program | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Procurement and Outsourcing | Cyber supply chain risk management | Cyber supply chain risk management activities | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Procurement and Outsourcing | Managed services and cloud services | Outsourced cloud services | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Communications Infrastructure | Cabling infrastructure | Floor plan diagrams | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Media | Media usage | Removable media register | 0 | 0 | 1 | 0 | 1 |
| Guidelines for Personnel Security | Access to systems and their resources | Unprivileged access to systems | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Personnel Security | Access to systems and their resources | Emergency access to systems | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Procurement and Outsourcing | Managed services and cloud services | Managed services | 0 | 0 | 1 | 0 | 1 |
| Guidelines for ICT Equipment | ICT equipment sanitisation and destruction | ICT equipment destruction processes and procedures | 0 | 0 | 1 | 0 | 1 |
| Guidelines for System Hardening | Operating system hardening | Operating system event logging | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Software Development | Web application development | Web application event logging | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Database Systems | Databases | Database event logging | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Gateways | Gateways | Gateway event logging and alerting | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Gateways | Cross Domain Solutions | Cross Domain Solution event logging | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Gateways | Web proxies | Web proxy event logging | 0 | 1 | 0 | 0 | 1 |
| Guidelines for Networking | Network design and configuration | Protective Domain Name System Services | 0 | 1 | 0 | 0 | 1 |
| Control | Footprint | Location | Statement (excerpt) |
|---|---|---|---|
| ISM-1803 | NC|OS|P|S|TS | Guidelines for Cyber Security Incidents › Cyber security incident register | A cyber security incident register contains the following for each cyber security incident: * the date the cyber security incident occurred * the date… |
| ISM-1804 | NC|OS|P|S|TS | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers | Break clauses associated with failure to meet security requirements are documented in contractual arrangements with service providers. |
| ISM-1805 | NC|OS|P|S|TS | Guidelines for Communications Systems › Denial of service response plan | A denial of service response plan for video conferencing and IP telephony services contains the following: * how to identify signs of a denial-of-serv… |
| ISM-1806 | NC|OS|P|S|TS | Guidelines for System Hardening › Hardening application configurations | Default accounts or credentials for applications, including for any pre-configured accounts, are changed. |
| ISM-1807 | NC|OS|P|S|TS | Guidelines for System Management › Scanning for missing patches or updates | An automated method of asset discovery is used at least fortnightly to support the detection of assets for subsequent vulnerability scanning activitie… |
| ISM-1808 | NC|OS|P|S|TS | Guidelines for System Management › Scanning for missing patches or updates | A vulnerability scanner with an up-to-date vulnerability database is used for vulnerability scanning activities. |
| ISM-1809 | NC|OS|P|S|TS | Guidelines for System Management › Cessation of support | When applications, operating systems, network devices or other ICT equipment that are no longer supported by vendors cannot be immediately removed or … |
| ISM-1810 | NC|OS|P|S|TS | Guidelines for System Management › Performing and retaining backups | Backups of important data, software and configuration settings are synchronised to enable restoration to a common point in time. |
| ISM-1811 | NC|OS|P|S|TS | Guidelines for System Management › Performing and retaining backups | Backups of important data, software and configuration settings are retained in a secure and resilient manner. |
| ISM-1812 | NC|OS|P|S|TS | Guidelines for System Management › Backup access | Unprivileged accounts cannot access backups belonging to other accounts. |
| ISM-1813 | NC|OS|P|S|TS | Guidelines for System Management › Backup access | Unprivileged accounts cannot access their own backups. |
| ISM-1814 | NC|OS|P|S|TS | Guidelines for System Management › Backup modification and deletion | Unprivileged accounts are prevented from modifying and deleting backups. |
| ISM-1815 | NC|OS|P|S|TS | Guidelines for System Monitoring › Centralised event logging facility | Event logs stored within a centralised event logging facility are protected from unauthorised modification and deletion. |
| ISM-1816 | NC|OS|P|S|TS | Guidelines for Software Development › Development, testing and production environments | Unauthorised modification of the authoritative source for software is prevented. |
| ISM-1817 | NC|OS|P|S|TS | Guidelines for Software Development › Web application programming interfaces | Clients are authenticated when calling web APIs that facilitate access to data not authorised for release into the public domain. |
| ISM-1818 | NC|OS|P|S|TS | Guidelines for Software Development › Web application programming interfaces | Clients are authenticated when calling web APIs that facilitate modification of data. |
| Control | Edit dist | Location | Statement (excerpt) |
|---|---|---|---|
| ISM-0125 | 0.76 | Guidelines for Cyber Security Incidents › Cyber security incident register | A cyber security incident register is developed, implemented and maintained. |
| ISM-1776 | 0.74 | Guidelines for Gateways › Cross Domain Solution event logging | CDS event logs are stored centrally. |
| ISM-1775 | 0.71 | Guidelines for Gateways › Gateway event logging and alerting | Gateway event logs are stored centrally. |
| ISM-1758 | 0.70 | Guidelines for Database Systems › Database event logging | Database event logs are stored centrally. |
| ISM-1777 | 0.70 | Guidelines for Gateways › Web proxy event logging | Web proxy event logs are stored centrally. |
| ISM-1665 | 0.69 | Guidelines for System Hardening › PowerShell | PowerShell event logs are stored centrally. |
| ISM-1715 | 0.69 | Guidelines for Personnel Security › Emergency access to systems | Break glass event logs are stored centrally. |
| ISM-1757 | 0.66 | Guidelines for Software Development › Web application event logging | Web application event logs are stored centrally. |
| ISM-1747 | 0.66 | Guidelines for System Hardening › Operating system event logging | Operating system event logs are stored centrally. |
| ISM-1651 | 0.65 | Guidelines for Personnel Security › Privileged access to systems | Privileged access event logs are stored centrally. |
| ISM-1663 | 0.64 | Guidelines for System Hardening › Application control | Application control event logs are stored centrally. |
| ISM-1714 | 0.64 | Guidelines for Personnel Security › Unprivileged access to systems | Unprivileged access event logs are stored centrally. |
| ISM-0518 | 0.63 | Guidelines for Networking › Network documentation | Network documentation is developed, implemented, maintained. |
| ISM-1678 | 0.63 | Guidelines for System Hardening › Microsoft Office macros | Microsoft Office macro event logs are stored centrally. |
| ISM-1684 | 0.60 | Guidelines for System Hardening › Multi-factor authentication | Multi-factor authentication event logs are stored centrally. |
| ISM-1652 | 0.59 | Guidelines for Personnel Security › Privileged access to systems | Privileged account and group management event logs are stored centrally. |
| ISM-1019 | 0.58 | Guidelines for Communications Systems › Denial of service response plan | A denial of service response plan for video conferencing and IP telephony services is developed, implemented and maintained. |
| ISM-1304 | 0.51 | Guidelines for Networking › Default accounts and credentials for network devices | Default accounts or credentials for network devices including for any pre-configured accounts, are changed. |
| ISM-0418 | 0.49 | Guidelines for System Hardening › Protecting credentials | Credentials are kept separate from systems they are used to authenticate to, except for when performing authentication activities. |
| ISM-1596 | 0.44 | Guidelines for System Hardening › Setting credentials for user accounts | Credentials, in the form of memorised secrets, are not reused by users across different systems. |
| ISM-1708 | 0.39 | Guidelines for System Management › Backup modification and deletion | Privileged accounts (including backup administrator accounts) are prevented from modifying and deleting backups during their retention period. |
| ISM-1782 | 0.39 | Guidelines for Networking › Protective Domain Name System Services | A protective DNS service is used to block access to known malicious domain names. |
| ISM-1300 | 0.36 | Guidelines for Enterprise Mobility › After travelling overseas with mobile devices | Upon returning from travelling overseas with mobile devices, personnel take the following actions: * sanitise and reset mobile devices, including all … |
| ISM-0576 | 0.35 | Guidelines for Cyber Security Incidents › Incident management policy | An incident management policy, and associated incident response plan, is developed, implemented and maintained. |
| ISM-1408 | 0.35 | Guidelines for System Hardening › Operating system releases and versions | Where supported, 64-bit versions of operating systems are used. |
| ISM-1515 | 0.33 | Guidelines for System Management › Testing restoration of backups | Restoration of important data, software and configuration settings from backups to a common point of time is tested as part of disaster recovery exerc… |
| ISM-0383 | 0.29 | Guidelines for System Hardening › Hardening operating system configurations | Default accounts or credentials for operating systems, including for any pre-configured accounts, are changed. |
| ISM-0669 | 0.29 | Guidelines for Data Transfers › Manual export of data | When manually exporting data from SECRET and TOP SECRET systems, digital signatures are validated and keyword checks are performed within all textual … |
| ISM-1705 | 0.29 | Guidelines for System Management › Backup access | Privileged accounts (excluding backup administrator accounts) cannot access backups belonging to other accounts. |
| ISM-1650 | 0.28 | Guidelines for Personnel Security › Privileged access to systems | Privileged account and group management events are logged. |
| ISM-1509 | 0.27 | Guidelines for Personnel Security › Privileged access to systems | Privileged access events are logged. |
| Control | Edit dist | Location |
|---|---|---|
| ISM-1407 | 0.23 | Guidelines for System Hardening › Operating system releases and versions |
| ISM-1706 | 0.22 | Guidelines for System Management › Backup access |
| ISM-0072 | 0.21 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-1234 | 0.20 | Guidelines for Email › Email content filtering |
| ISM-1543 | 0.20 | Guidelines for Physical Security › Bringing Radio Frequency and infrared devices into facilities |
| ISM-1493 | 0.19 | Guidelines for System Management › Software register |
| ISM-0258 | 0.19 | Guidelines for Gateways › Web usage policy |
| ISM-1405 | 0.18 | Guidelines for System Monitoring › Centralised event logging facility |
| ISM-1707 | 0.18 | Guidelines for System Management › Backup modification and deletion |
| ISM-0264 | 0.18 | Guidelines for Email › Email usage policy |
| ISM-1794 | 0.17 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-0580 | 0.17 | Guidelines for System Monitoring › Event logging policy |
| ISM-0039 | 0.16 | Guidelines for Security Documentation › Cyber security strategy |
| ISM-1549 | 0.16 | Guidelines for Media › Media management policy |
| ISM-1625 | 0.16 | Guidelines for Cyber Security Incidents › Trusted insider program |
| ISM-1786 | 0.16 | Guidelines for Procurement and Outsourcing › Supplier relationship management |
| ISM-0211 | 0.16 | Guidelines for Communications Infrastructure › Cable register |
| ISM-1631 | 0.16 | Guidelines for Procurement and Outsourcing › Cyber supply chain risk management activities |
| ISM-1082 | 0.16 | Guidelines for Enterprise Mobility › Mobile device usage policy |
| ISM-1243 | 0.15 | Guidelines for Database Systems › Database register |
| ISM-1510 | 0.15 | Guidelines for System Management › Digital preservation policy |
| ISM-1645 | 0.15 | Guidelines for Communications Infrastructure › Floor plan diagrams |
| ISM-1359 | 0.15 | Guidelines for Media › Removable media usage policy |
| ISM-1078 | 0.15 | Guidelines for Communications Systems › Telephone system usage policy |
| ISM-1533 | 0.14 | Guidelines for Enterprise Mobility › Mobile device management policy |
| ISM-1755 | 0.14 | Guidelines for Software Development › Vulnerability disclosure program |
| ISM-0336 | 0.14 | Guidelines for ICT Equipment › ICT equipment register |
| ISM-0588 | 0.14 | Guidelines for Communications Systems › Fax machine and multifunction device usage policy |
| ISM-1551 | 0.14 | Guidelines for ICT Equipment › ICT equipment management policy |
| ISM-1713 | 0.14 | Guidelines for Media › Removable media register |
| ISM-1736 | 0.14 | Guidelines for Procurement and Outsourcing › Managed services |
| ISM-1451 | 0.13 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-1785 | 0.13 | Guidelines for Procurement and Outsourcing › Supplier relationship management |
| ISM-1637 | 0.13 | Guidelines for Procurement and Outsourcing › Outsourced cloud services |
| ISM-1311 | 0.12 | Guidelines for Networking › Use of Simple Network Management Protocol |
| ISM-1395 | 0.12 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-0735 | 0.12 | Guidelines for Cyber Security Roles › Overseeing cyber security awareness raising |
| ISM-0963 | 0.11 | Guidelines for Gateways › Using web content filters |
| ISM-1511 | 0.11 | Guidelines for System Management › Performing and retaining backups |
| ISM-1571 | 0.10 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-1547 | 0.10 | Guidelines for System Management › Data backup and restoration processes and procedures |
| ISM-1535 | 0.10 | Guidelines for Data Transfers › Data transfer processes and procedures |
| ISM-0663 | 0.10 | Guidelines for Data Transfers › Data transfer processes and procedures |
| ISM-0374 | 0.10 | Guidelines for Media › Media disposal processes and procedures |
| ISM-1573 | 0.10 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-0206 | 0.09 | Guidelines for Communications Infrastructure › Cable labelling processes and procedures |
| ISM-1143 | 0.09 | Guidelines for System Management › Patch management processes and procedures |
| ISM-1548 | 0.09 | Guidelines for System Management › Data backup and restoration processes and procedures |
| ISM-0363 | 0.09 | Guidelines for Media › Media destruction processes and procedures |
| ISM-0348 | 0.09 | Guidelines for Media › Media sanitisation processes and procedures |
| ISM-0042 | 0.08 | Guidelines for System Management › System administration processes and procedures |
| ISM-1550 | 0.08 | Guidelines for ICT Equipment › ICT equipment disposal processes and procedures |
| ISM-1572 | 0.08 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-1756 | 0.08 | Guidelines for Software Development › Vulnerability disclosure program |
| ISM-1741 | 0.08 | Guidelines for ICT Equipment › ICT equipment destruction processes and procedures |
| ISM-0313 | 0.08 | Guidelines for ICT Equipment › ICT equipment sanitisation processes and procedures |
| ISM-1788 | 0.08 | Guidelines for Procurement and Outsourcing › Sourcing applications, ICT equipment and services |
| ISM-0507 | 0.08 | Guidelines for Cryptography › Cryptographic key management processes and procedures |
| ISM-1575 | 0.08 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-1738 | 0.08 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-1789 | 0.07 | Guidelines for Procurement and Outsourcing › Sourcing applications, ICT equipment and services |
| ISM-0701 | 0.07 | Guidelines for Enterprise Mobility › Mobile device emergency sanitisation processes and procedures |
| ISM-1574 | 0.06 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| ISM-0720 | 0.06 | Guidelines for Cyber Security Roles › Developing a cyber security communications strategy |
| ISM-1664 | 0.06 | Guidelines for System Hardening › PowerShell |
| ISM-0141 | 0.05 | Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers |
| Control | Direction | Footprint before → after | Location |
|---|---|---|---|
| ISM-1776 | narrowed | NC|OS|P|S|TS → S|TS | Cross Domain Solution event logging |
| Control | Footprint | Former location | Statement (excerpt) |
|---|---|---|---|
| ISM-0658 | S|TS | Guidelines for Data Transfers | When manually importing data to SECRET and TOP SECRET systems, the data undergoes data formatting checks. |
| ISM-1709 | NC|OS|P|S|TS | Guidelines for Networking | Default accounts and credentials of wireless access points are changed. |
| ISM-1744 | NC|OS|P|S|TS | Guidelines for System Hardening | The latest release, or the previous release, of operating systems are used for other ICT equipment. |
revision/updated stamp to move (0 prose-only re-renders excluded as format noise). Relocation compares case/spelling-normalised chapter›section›topic paths. Nature = normalised edit distance (editorial <0.05, clarification <0.25, substantive ≥0.25 — uncalibrated). Footprints normalised across schemes (O→OS, ALL→NC|OS|P|S|TS); pre-Dec-2024 NC imputed.