ASD ISM — incremental change analysis

Release v2023.06.29 (2023-06-29) vs prior v2023.04.12 · 78 days · catalogue 883 controls · ALL-era (NC imputed)
ASD changes summary: not available online (pre-June-2024 or errata release)
12
Added
7
Substantive
22
Clarification
3
Editorial
13
Relocated
0
Scope changes
6
Removed

1 · Change typology

2 · Classification footprint

Ceiling (highest level reached) / Floor (lowest level reached) — material changes

Levelas ceilingas floor
TOP SECRET190
SECRET00
PROTECTED00
OFFICIAL: Sensitive00
Non-Classified019

3 · Level-specific material changes

No level-specific material changes — every added/substantive control applies at all classifications (NC|OS|P|S|TS).

4 · Change location by chapter

5 · Section / topic structure

New sections: 0 · Removed sections: 0 · New topics: 11 · Removed topics: 12. Keyed on case/spelling-normalised chapter › section › topic, so cosmetic retitles do not appear here.

New topics

ChapterSectionTopicControlsControl IDs
Guidelines for Communications SystemsFax machines and multifunction devicesAuditing multifunction device use2ISM-1855 ISM-1856
Guidelines for Communications SystemsFax machines and multifunction devicesAuthenticating to multifunction devices2ISM-1854 ISM-0590
Guidelines for Communications SystemsFax machines and multifunction devicesScanning and copying documents on multifunction devices1ISM-0589
Guidelines for Evaluated ProductsEvaluated product usageUsing evaluated products2ISM-0289 ISM-0290
Guidelines for ICT EquipmentICT equipment usageHardening ICT equipment configurations1ISM-1858
Guidelines for ICT EquipmentICT equipment usageICT equipment selection1ISM-1857
Guidelines for NetworkingNetwork design and configurationNetworked management interfaces1ISM-1863
Guidelines for NetworkingService continuity for online servicesCapacity and availability planning and monitoring for online services3ISM-1579 ISM-1580 ISM-1581
Guidelines for NetworkingService continuity for online servicesDenial-of-service attack mitigation strategies3ISM-1431 ISM-1436 ISM-1432
Guidelines for Software DevelopmentWeb application developmentWeb application firewalls1ISM-1862
Guidelines for System HardeningAuthentication hardeningSetting credentials for break glass accounts, local administrator accounts and service accounts3ISM-1685 ISM-1795 ISM-1619

Removed topics

ChapterSectionTopic
Guidelines for Communications SystemsFax machines and multifunction devicesConnecting multifunction devices to networks
Guidelines for Communications SystemsFax machines and multifunction devicesCopying documents on multifunction devices
Guidelines for Evaluated ProductsEvaluated product usageInstallation and configuration of evaluated products
Guidelines for Evaluated ProductsEvaluated product usageUse of high assurance ICT equipment in unevaluated configurations
Guidelines for NetworkingService continuity for online servicesAvailability planning and monitoring for online services
Guidelines for NetworkingService continuity for online servicesDenial of service strategies
Guidelines for NetworkingService continuity for online servicesDomain name registrar locking
Guidelines for NetworkingService continuity for online servicesLocation policies for online services
Guidelines for NetworkingService continuity for online servicesMonitoring with real-time alerting for online services
Guidelines for NetworkingService continuity for online servicesPreparing for service continuity
Guidelines for NetworkingService continuity for online servicesSegregation of critical online services
Guidelines for System HardeningAuthentication hardeningSetting credentials for local administrator accounts and service accounts

Changes by section (this release)

ChapterSectionAddedSubstantiveClarificationEditorialTotal
Guidelines for System HardeningAuthentication hardening10506
Guidelines for Communications SystemsFax machines and multifunction devices31105
Guidelines for NetworkingService continuity for online services01315
Guidelines for EmailEmail gateways and servers00404
Guidelines for System ManagementSystem patching02204
Guidelines for System HardeningUser application hardening20103
Guidelines for Personnel SecurityAccess to systems and their resources20002
Guidelines for ICT EquipmentICT equipment usage20002
Guidelines for Cyber Security IncidentsManaging cyber security incidents01102
Guidelines for Evaluated ProductsEvaluated product usage00202
Guidelines for Software DevelopmentWeb application development10001
Guidelines for NetworkingNetwork design and configuration10001
Guidelines for CryptographyCryptographic fundamentals00011
Guidelines for Data TransfersData transfers00101
Guidelines for Security DocumentationSystem-specific security documentation01001
Guidelines for System HardeningServer application hardening00011
Guidelines for System ManagementSystem administration00101
Guidelines for System HardeningOperating system hardening01001
Guidelines for Procurement and OutsourcingManaged services and cloud services00101

Changes by topic (this release)

ChapterSectionTopicAddedSubstantiveClarificationEditorialTotal
Guidelines for System HardeningUser application hardeningHardening user application configurations20103
Guidelines for NetworkingService continuity for online servicesDenial-of-service attack mitigation strategies01113
Guidelines for Communications SystemsFax machines and multifunction devicesAuthenticating to multifunction devices11002
Guidelines for Communications SystemsFax machines and multifunction devicesAuditing multifunction device use20002
Guidelines for Evaluated ProductsEvaluated product usageUsing evaluated products00202
Guidelines for EmailEmail gateways and serversSender Policy Framework00202
Guidelines for NetworkingService continuity for online servicesCapacity and availability planning and monitoring for online services00202
Guidelines for System HardeningAuthentication hardeningSetting credentials for break glass accounts, local administrator accounts and service accounts00202
Guidelines for System ManagementSystem patchingWhen to patch security vulnerabilities01102
Guidelines for System ManagementSystem patchingScanning for missing patches or updates01102
Guidelines for Personnel SecurityAccess to systems and their resourcesUnprivileged access to systems10001
Guidelines for Personnel SecurityAccess to systems and their resourcesPrivileged access to systems10001
Guidelines for ICT EquipmentICT equipment usageICT equipment selection10001
Guidelines for ICT EquipmentICT equipment usageHardening ICT equipment configurations10001
Guidelines for System HardeningAuthentication hardeningProtecting credentials10001
Guidelines for Software DevelopmentWeb application developmentWeb application firewalls10001
Guidelines for NetworkingNetwork design and configurationNetworked management interfaces10001
Guidelines for Cyber Security IncidentsManaging cyber security incidentsReporting cyber security incidents00101
Guidelines for Cyber Security IncidentsManaging cyber security incidentsReporting cyber security incidents to the ACSC01001
Guidelines for CryptographyCryptographic fundamentalsReporting cryptographic-related cyber security incidents00011
Guidelines for Communications SystemsFax machines and multifunction devicesScanning and copying documents on multifunction devices00101
Guidelines for Data TransfersData transfersAuthorising export of data00101
Guidelines for EmailEmail gateways and serversDomainKeys Identified Mail00101
Guidelines for Security DocumentationSystem-specific security documentationContinuous monitoring plan01001
Guidelines for System HardeningServer application hardeningHardening server application configurations00011
Guidelines for System ManagementSystem administrationAdministrative infrastructure00101
Guidelines for System HardeningAuthentication hardeningAccount lockouts00101
Guidelines for System HardeningOperating system hardeningHardening operating system configurations01001
Guidelines for EmailEmail gateways and serversDomain-based Message Authentication, Reporting and Conformance00101
Guidelines for Procurement and OutsourcingManaged services and cloud servicesContractual security requirements with service providers00101
Guidelines for System HardeningAuthentication hardeningChanging credentials00101
Guidelines for System HardeningAuthentication hardeningMulti-factor authentication00101

6 · Control call-outs by category

Added — new controls (12)

ControlFootprintLocationStatement (excerpt)
ISM-1852NC|OS|P|S|TSGuidelines for Personnel Security › Unprivileged access to systemsUnprivileged access to systems, applications and data repositories is limited to only what is required for users and services to undertake their dutie…
ISM-1853NC|OS|P|S|TSGuidelines for Personnel Security › Privileged access to systemsPrivileged access to data repositories is limited to only what is required for users and services to undertake their duties.
ISM-1854NC|OS|P|S|TSGuidelines for Communications Systems › Authenticating to multifunction devicesUsers authenticate to MFDs before they can print, scan or copy documents.
ISM-1855NC|OS|P|S|TSGuidelines for Communications Systems › Auditing multifunction device useUse of MFDs for printing, scanning and copying purposes, including the capture of shadow copies of documents, are logged.
ISM-1856NC|OS|P|S|TSGuidelines for Communications Systems › Auditing multifunction device useMFD event logs are stored centrally.
ISM-1857NC|OS|P|S|TSGuidelines for ICT Equipment › ICT equipment selectionICT equipment is chosen from vendors that have demonstrated a commitment to secure-by-design and secure-by-default principles, use of memory-safe prog…
ISM-1858NC|OS|P|S|TSGuidelines for ICT Equipment › Hardening ICT equipment configurationsACSC and vendor hardening guidance for ICT equipment is implemented.
ISM-1859NC|OS|P|S|TSGuidelines for System Hardening › Hardening user application configurationsACSC or vendor hardening guidance for office productivity suites is implemented.
ISM-1860NC|OS|P|S|TSGuidelines for System Hardening › Hardening user application configurationsACSC or vendor hardening guidance for PDF software is implemented.
ISM-1861NC|OS|P|S|TSGuidelines for System Hardening › Protecting credentialsProtective Process Light for LSASS is enabled with a UEFI lock.
ISM-1862NC|OS|P|S|TSGuidelines for Software Development › Web application firewallsIf using a WAF, disclosing the IP addresses of web servers under an organisation’s control (referred to as origin servers) is avoided and access to th…
ISM-1863NC|OS|P|S|TSGuidelines for Networking › Networked management interfacesNetworked management interfaces for ICT equipment are not directly exposed to the internet.

Substantive amendments (7)

ControlEdit distLocationStatement (excerpt)
ISM-05900.76Guidelines for Communications Systems › Authenticating to multifunction devicesAuthentication measures for MFDs are the same strength as those used for workstations on networks they are connected to.
ISM-14310.63Guidelines for Networking › Denial-of-service attack mitigation strategiesDenial-of-service attack mitigation strategies are discussed with cloud service providers, specifically: * their capacity to withstand denial-of-servi…
ISM-16930.54Guidelines for System Management › When to patch security vulnerabilitiesPatches, updates or vendor mitigations for security vulnerabilities in applications other than office productivity suites, web browsers and their exte…
ISM-14090.44Guidelines for System Hardening › Hardening operating system configurationsACSC and vendor hardening guidance for operating systems is implemented.
ISM-17000.38Guidelines for System Management › Scanning for missing patches or updatesA vulnerability scanner is used at least fortnightly to identify missing patches or updates for security vulnerabilities in applications other than of…
ISM-01400.35Guidelines for Cyber Security Incidents › Reporting cyber security incidents to the ACSCCyber security incidents are reported to the ACSC as soon as possible after they occur or are discovered.
ISM-11630.25Guidelines for Security Documentation › Continuous monitoring planSystems have a continuous monitoring plan that includes: * conducting vulnerability scans for systems at least fortnightly * conducting vulnerability …

Clarifications (22)

ControlEdit distLocation
ISM-15790.23Guidelines for Networking › Capacity and availability planning and monitoring for online services
ISM-02890.23Guidelines for Evaluated Products › Using evaluated products
ISM-05890.23Guidelines for Communications Systems › Scanning and copying documents on multifunction devices
ISM-02900.22Guidelines for Evaluated Products › Using evaluated products
ISM-14120.21Guidelines for System Hardening › Hardening user application configurations
ISM-14030.20Guidelines for System Hardening › Account lockouts
ISM-15720.19Guidelines for Procurement and Outsourcing › Contractual security requirements with service providers
ISM-17520.16Guidelines for System Management › Scanning for missing patches or updates
ISM-14360.15Guidelines for Networking › Denial-of-service attack mitigation strategies
ISM-17510.14Guidelines for System Management › When to patch security vulnerabilities
ISM-10260.12Guidelines for Email › DomainKeys Identified Mail
ISM-13850.11Guidelines for System Management › Administrative infrastructure
ISM-17950.10Guidelines for System Hardening › Setting credentials for break glass accounts, local administrator accounts and service accounts
ISM-16850.09Guidelines for System Hardening › Setting credentials for break glass accounts, local administrator accounts and service accounts
ISM-15900.08Guidelines for System Hardening › Changing credentials
ISM-05740.08Guidelines for Email › Sender Policy Framework
ISM-15810.07Guidelines for Networking › Capacity and availability planning and monitoring for online services
ISM-11830.07Guidelines for Email › Sender Policy Framework
ISM-15400.07Guidelines for Email › Domain-based Message Authentication, Reporting and Conformance
ISM-16810.06Guidelines for System Hardening › Multi-factor authentication
ISM-06650.05Guidelines for Data Transfers › Authorising export of data
ISM-01230.05Guidelines for Cyber Security Incidents › Reporting cyber security incidents

Editorial / grammatical (3)

Cosmetic edits (normalised edit distance < 0.05). ISM-0142, ISM-1246, ISM-1432

Relocated (13)

0 cross-chapter moves (listed) · 13 intra-chapter section/topic reshuffles (count only).

Scope / applicability changes (0)

No control changed its classification reach this release.

Removed (6)

ControlFootprintFormer locationStatement (excerpt)
ISM-0292S|TSGuidelines for Evaluated ProductsHigh assurance ICT equipment is always operated in an evaluated configuration.
ISM-1435NC|OS|P|S|TSGuidelines for NetworkingAvailability monitoring with real-time alerting is implemented for online services to detect denial-of-service attacks and measure their impact.
ISM-1441NC|OS|P|S|TSGuidelines for NetworkingWhere a requirement for high availability exists for online services, a denial of service mitigation service is used.
ISM-1458NC|OS|P|S|TSGuidelines for NetworkingThe functionality and quality of online services, how to maintain such functionality, and what functionality can be lived without during a denial-of-s…
ISM-1518NC|OS|P|S|TSGuidelines for NetworkingA static version of a website is pre-prepared that requires minimal processing and bandwidth in order to facilitate at least a basic level of service …
ISM-1578NC|OS|P|S|TSGuidelines for NetworkingAn organisation is notified by cloud service providers of any change to configured regions or availability zones for online services.
Method. Controls only (ISM-principles excluded). A content modification requires ASD's native revision/updated stamp to move (1 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.
Generated by ISMexplorer v1.0.0 — longitudinal and per-release analysis of ASD Information Security Manual control changes.