ASD ISM — incremental change analysis

Release v2023.09.21 (2023-09-21) vs prior v2023.08.3 · 49 days · catalogue 898 controls · ALL-era (NC imputed)
ASD changes summary: not available online (pre-June-2024 or errata release)
16
Added
19
Substantive
36
Clarification
33
Editorial
38
Relocated
2
Scope changes
1
Removed

1 · Change typology

2 · Classification footprint

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

Levelas ceilingas floor
TOP SECRET320
SECRET03
PROTECTED30
OFFICIAL: Sensitive05
Non-Classified027

3 · Level-specific material changes

FootprintFloorCeilingControls
OS|POFFICIAL: SensitivePROTECTEDISM-1866 ISM-1867 ISM-1400
S|TSSECRETTOP SECRETISM-1868 ISM-0687 ISM-1802
OS|P|S|TSOFFICIAL: SensitiveTOP SECRETISM-0249 ISM-1482

4 · Change location by chapter

5 · Section / topic structure

New sections: 1 · Removed sections: 0 · New topics: 17 · Removed topics: 17. Keyed on case/spelling-normalised chapter › section › topic, so cosmetic retitles do not appear here.

New sections

ChapterSectionControlsControl IDs
Guidelines for Enterprise MobilityEnterprise mobility7ISM-1297 ISM-1400 ISM-1866 ISM-0694 ISM-1482 ISM-0874 ISM-0705

New topics

ChapterSectionTopicControlsControl IDs
Guidelines for CryptographyCryptographic fundamentalsApproved High Assurance Cryptographic Equipment1ISM-1802
Guidelines for CryptographyCryptographic fundamentalsCommunications security doctrine1ISM-0499
Guidelines for Cyber Security IncidentsManaging cyber security incidentsCyber security incident management policy2ISM-0576 ISM-1784
Guidelines for Cyber Security IncidentsManaging cyber security incidentsReporting cyber security incidents to ASD1ISM-0140
Guidelines for Cyber Security IncidentsResponding to cyber security incidentsEnacting cyber security incident response plans1ISM-1819
Guidelines for Cyber Security RolesChief Information Security OfficerCommunicating a cyber security vision and strategy1ISM-0720
Guidelines for Cyber Security RolesChief Information Security OfficerOverseeing cyber security incident response activities2ISM-0733 ISM-1618
Guidelines for Enterprise MobilityMobile device managementApproved mobile platforms2ISM-1867 ISM-0687
Guidelines for Enterprise MobilityMobile device managementData communications1ISM-1085
Guidelines for Enterprise MobilityMobile device managementData storage2ISM-0869 ISM-1868
Guidelines for Enterprise MobilityMobile device usageUsing Bluetooth functionality5ISM-1196 ISM-1200 ISM-1198 ISM-1199 ISM-0682
Guidelines for Enterprise MobilityMobile device usageUsing paging, message services and messaging apps1ISM-0240
Guidelines for ICT EquipmentICT equipment usageICT equipment registers2ISM-0336 ISM-1869
Guidelines for Personnel SecurityAccess to systems and their resourcesSystem usage policy1ISM-1864
Guidelines for Security DocumentationSystem-specific security documentationCyber security incident response plan1ISM-0043
Guidelines for Software DevelopmentApplication developmentResolving vulnerabilities1ISM-1754
Guidelines for System ManagementSystem patchingWhen to patch vulnerabilities14ISM-1876 ISM-1690 ISM-1692 ISM-1691 ISM-1693 ISM-1877 ISM-1694 ISM-1696 ISM-1695 ISM-1878 ISM-1751 ISM-1879 ISM-1697 ISM-0300

Removed topics

ChapterSectionTopic
Guidelines for CryptographyCryptographic fundamentalsASD-approved High Assurance Cryptographic Equipment
Guidelines for Cyber Security IncidentsManaging cyber security incidentsIncident management policy
Guidelines for Cyber Security IncidentsManaging cyber security incidentsReporting cyber security incidents to the ACSC
Guidelines for Cyber Security IncidentsResponding to cyber security incidentsEnacting incident response plans
Guidelines for Cyber Security RolesChief Information Security OfficerDeveloping a cyber security communications strategy
Guidelines for Cyber Security RolesChief Information Security OfficerOverseeing incident response activities
Guidelines for Enterprise MobilityMobile device managementASD-approved platforms
Guidelines for Enterprise MobilityMobile device managementBluetooth functionality
Guidelines for Enterprise MobilityMobile device managementCommunications encryption
Guidelines for Enterprise MobilityMobile device managementConnecting mobile devices to the internet
Guidelines for Enterprise MobilityMobile device managementOrganisation-owned mobile devices
Guidelines for Enterprise MobilityMobile device managementPrivately-owned mobile devices
Guidelines for Enterprise MobilityMobile device managementStorage encryption
Guidelines for Enterprise MobilityMobile device usagePaging, message services and messaging apps
Guidelines for ICT EquipmentICT equipment usageICT equipment register
Guidelines for Security DocumentationSystem-specific security documentationIncident response plan
Guidelines for System ManagementSystem patchingWhen to patch security vulnerabilities

Changes by section (this release)

ChapterSectionAddedSubstantiveClarificationEditorialTotal
Guidelines for System ManagementSystem patching4210622
Guidelines for System HardeningAuthentication hardening426012
Guidelines for Enterprise MobilityEnterprise mobility12306
Guidelines for Enterprise MobilityMobile device usage01056
Guidelines for Personnel SecurityAccess to systems and their resources21014
Guidelines for Enterprise MobilityMobile device management22004
Guidelines for ICT EquipmentICT equipment usage11024
Guidelines for Communications InfrastructureEmanation security01034
Guidelines for CryptographyCryptographic fundamentals01214
Guidelines for System HardeningOperating system hardening21003
Guidelines for Cyber Security IncidentsManaging cyber security incidents00213
Guidelines for ICT EquipmentICT equipment maintenance and repairs00213
Guidelines for Software DevelopmentApplication development00123
Guidelines for NetworkingNetwork design and configuration00303
Guidelines for Physical SecurityFacilities and systems00123
Guidelines for System HardeningUser application hardening03003
Guidelines for Security DocumentationSystem-specific security documentation00022
Guidelines for MediaMedia destruction00202
Guidelines for Cyber Security RolesChief Information Security Officer01012
Guidelines for Communications InfrastructureCabling infrastructure00202
Guidelines for Cyber Security IncidentsResponding to cyber security incidents00202
Guidelines for Evaluated ProductsEvaluated product procurement00011
Guidelines for Evaluated ProductsEvaluated product usage00011
Guidelines for ICT EquipmentICT equipment disposal00011
Guidelines for GatewaysCross Domain Solutions00011
Guidelines for System HardeningServer application hardening01001
Guidelines for GatewaysGateways00011
Guidelines for System HardeningVirtualisation hardening00011

Changes by topic (this release)

ChapterSectionTopicAddedSubstantiveClarificationEditorialTotal
Guidelines for System ManagementSystem patchingWhen to patch vulnerabilities426214
Guidelines for System HardeningAuthentication hardeningMulti-factor authentication31509
Guidelines for System ManagementSystem patchingScanning for missing patches or updates00347
Guidelines for Enterprise MobilityEnterprise mobilityPrivately-owned mobile devices and desktop computers11204
Guidelines for Enterprise MobilityMobile device usageUsing Bluetooth functionality00044
Guidelines for Communications InfrastructureEmanation securityEmanation security threat assessments in Australia00033
Guidelines for System HardeningUser application hardeningHardening user application configurations03003
Guidelines for Enterprise MobilityMobile device managementApproved mobile platforms11002
Guidelines for ICT EquipmentICT equipment usageICT equipment registers10012
Guidelines for System HardeningOperating system hardeningApplication control20002
Guidelines for System HardeningAuthentication hardeningProtecting credentials10102
Guidelines for ICT EquipmentICT equipment maintenance and repairsOn-site maintenance and repairs00202
Guidelines for NetworkingNetwork design and configurationNetwork access controls00202
Guidelines for Cyber Security IncidentsManaging cyber security incidentsCyber security incident management policy00202
Guidelines for Physical SecurityFacilities and systemsPhysical access to servers, network devices and cryptographic equipment00022
Guidelines for Personnel SecurityAccess to systems and their resourcesSystem usage policy10001
Guidelines for Personnel SecurityAccess to systems and their resourcesSystem access requirements10001
Guidelines for Enterprise MobilityMobile device managementData storage10001
Guidelines for Security DocumentationSystem-specific security documentationCyber security incident response plan00011
Guidelines for Cyber Security IncidentsManaging cyber security incidentsReporting cyber security incidents to ASD00011
Guidelines for Communications InfrastructureEmanation securityEmanation security threat assessments outside Australia01001
Guidelines for Evaluated ProductsEvaluated product procurementDelivery of evaluated products00011
Guidelines for Evaluated ProductsEvaluated product usageUsing evaluated products00011
Guidelines for ICT EquipmentICT equipment usageLabelling high assurance ICT equipment00011
Guidelines for ICT EquipmentICT equipment disposalDisposal of ICT equipment00011
Guidelines for MediaMedia destructionSupervision of destruction00101
Guidelines for MediaMedia destructionSupervision of accountable material destruction00101
Guidelines for Software DevelopmentApplication developmentApplication security testing00011
Guidelines for Personnel SecurityAccess to systems and their resourcesRecording authorisation for personnel to access systems01001
Guidelines for System HardeningAuthentication hardeningLogon banner01001
Guidelines for Personnel SecurityAccess to systems and their resourcesPrivileged access to systems00011
Guidelines for CryptographyCryptographic fundamentalsEncrypting data at rest00101
Guidelines for CryptographyCryptographic fundamentalsEncrypting data in transit00011
Guidelines for CryptographyCryptographic fundamentalsCommunications security doctrine00101
Guidelines for GatewaysCross Domain SolutionsConsultation on Cross Domain Solutions00011
Guidelines for Cyber Security RolesChief Information Security OfficerCommunicating a cyber security vision and strategy01001
Guidelines for Cyber Security RolesChief Information Security OfficerContributing to business continuity and disaster recovery planning00011
Guidelines for Physical SecurityFacilities and systemsPhysical access to systems00101
Guidelines for Enterprise MobilityEnterprise mobilityConnecting mobile devices and desktop computers to the internet00101
Guidelines for Communications InfrastructureCabling infrastructureCable colours00101
Guidelines for ICT EquipmentICT equipment maintenance and repairsMaintenance and repairs of high assurance ICT equipment00011
Guidelines for Enterprise MobilityMobile device usageWhile travelling overseas with mobile devices00011
Guidelines for Communications InfrastructureCabling infrastructureWall outlet box colours00101
Guidelines for Security DocumentationSystem-specific security documentationContinuous monitoring plan00011
Guidelines for Enterprise MobilityMobile device managementMobile device management policy01001
Guidelines for Cyber Security IncidentsResponding to cyber security incidentsHandling and containing intrusions00101
Guidelines for System HardeningServer application hardeningHardening server application configurations01001
Guidelines for Enterprise MobilityMobile device usagePersonnel awareness01001
Guidelines for System HardeningOperating system hardeningHardening operating system configurations01001
Guidelines for Enterprise MobilityEnterprise mobilityOrganisation-owned mobile devices and desktop computers01001
Guidelines for GatewaysGatewaysSystem administrators for gateways00011
Guidelines for System HardeningVirtualisation hardeningFunctional separation between computing environments00011
Guidelines for NetworkingNetwork design and configurationBlocking anonymity network traffic00101
Guidelines for System ManagementSystem patchingCessation of support00101
Guidelines for Software DevelopmentApplication developmentVulnerability disclosure program00011
Guidelines for Software DevelopmentApplication developmentResolving vulnerabilities00101
Guidelines for CryptographyCryptographic fundamentalsApproved High Assurance Cryptographic Equipment01001
Guidelines for Cyber Security IncidentsResponding to cyber security incidentsEnacting cyber security incident response plans00101
Guidelines for ICT EquipmentICT equipment usageHardening ICT equipment configurations01001

6 · Control call-outs by category

Added — new controls (16)

ControlFootprintLocationStatement (excerpt)
ISM-1864NC|OS|P|S|TSGuidelines for Personnel Security › System usage policyA system usage policy is developed, implemented and maintained.
ISM-1865NC|OS|P|S|TSGuidelines for Personnel Security › System access requirementsPersonnel agree to abide by usage policies associated with a system and its resources before being granted access to the system and its resources.
ISM-1866OS|PGuidelines for Enterprise Mobility › Privately-owned mobile devices and desktop computersPersonnel accessing OFFICIAL: Sensitive or PROTECTED systems or data using privately-owned mobile devices or desktop computers are prevented from stor…
ISM-1867OS|PGuidelines for Enterprise Mobility › Approved mobile platformsMobile devices that access OFFICIAL: Sensitive or PROTECTED systems or data use mobile platforms that have completed a Common Criteria evaluation agai…
ISM-1868S|TSGuidelines for Enterprise Mobility › Data storageSECRET and TOP SECRET mobile devices do not use removable media unless approved beforehand by ASD.
ISM-1869NC|OS|P|S|TSGuidelines for ICT Equipment › ICT equipment registersA non-networked ICT equipment register is developed, implemented, maintained and verified on a regular basis.
ISM-1870NC|OS|P|S|TSGuidelines for System Hardening › Application controlApplication control is applied to user profiles and temporary folders used by operating systems, web browsers and email clients.
ISM-1871NC|OS|P|S|TSGuidelines for System Hardening › Application controlApplication control is applied to all locations other than user profiles and temporary folders used by operating systems, web browsers and email clien…
ISM-1872NC|OS|P|S|TSGuidelines for System Hardening › Multi-factor authenticationMulti-factor authentication used for online services is phishing-resistant.
ISM-1873NC|OS|P|S|TSGuidelines for System Hardening › Multi-factor authenticationMulti-factor authentication provided for online customer services offers a phishing-resistant option.
ISM-1874NC|OS|P|S|TSGuidelines for System Hardening › Multi-factor authenticationMulti-factor authentication provided for online customer services is phishing-resistant.
ISM-1875NC|OS|P|S|TSGuidelines for System Hardening › Protecting credentialsNetworks are scanned at least monthly to identify any credentials that are being stored in the clear.
ISM-1876NC|OS|P|S|TSGuidelines for System Management › When to patch vulnerabilitiesPatches, updates or other vendor mitigations for vulnerabilities in online services are applied within 48 hours of release when vulnerabilities are as…
ISM-1877NC|OS|P|S|TSGuidelines for System Management › When to patch vulnerabilitiesPatches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices a…
ISM-1878NC|OS|P|S|TSGuidelines for System Management › When to patch vulnerabilitiesPatches, updates or other vendor mitigations for vulnerabilities in operating systems of ICT equipment other than workstations, servers and network de…
ISM-1879NC|OS|P|S|TSGuidelines for System Management › When to patch vulnerabilitiesPatches, updates or other vendor mitigations for vulnerabilities in drivers and firmware are applied within 48 hours of release when vulnerabilities a…

Substantive amendments (19)

ControlEdit distLocationStatement (excerpt)
ISM-12990.89Guidelines for Enterprise Mobility › Personnel awarenessPersonnel are advised to take the following precautions when using mobile devices: - never leave mobile devices or removable media unattended, includi…
ISM-06870.73Guidelines for Enterprise Mobility › Approved mobile platformsMobile 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…
ISM-18020.73Guidelines for Cryptography › Approved High Assurance Cryptographic EquipmentHACE are issued an Approval for Use by ASD and operated in accordance with the latest version of their associated Australian Communications Security I…
ISM-18590.62Guidelines for System Hardening › Hardening user application configurationsOffice productivity suites are hardened using ASD and vendor hardening guidance.
ISM-04070.58Guidelines for Personnel Security › Recording authorisation for personnel to access systemsA secure record is maintained for the life of each system covering the following for each user: - their user identification - their signed agreement t…
ISM-14820.57Guidelines for Enterprise Mobility › Organisation-owned mobile devices and desktop computersPersonnel accessing systems or data using an organisation-owned mobile device or desktop computer are either prohibited from using it for personal pur…
ISM-12460.55Guidelines for System Hardening › Hardening server application configurationsServer applications are hardened using ASD and vendor hardening guidance.
ISM-14120.55Guidelines for System Hardening › Hardening user application configurationsWeb browsers are hardened using ASD and vendor hardening guidance.
ISM-11950.54Guidelines for Enterprise Mobility › Mobile device management policyMobile Device Management solutions that have completed a Common Criteria evaluation against the Protection Profile for Mobile Device Management, versi…
ISM-18600.54Guidelines for System Hardening › Hardening user application configurationsPDF software is hardened using ASD and vendor hardening guidance.
ISM-16810.54Guidelines for System Hardening › Multi-factor authenticationMulti-factor authentication is used by default to authenticate users to online customer services that process, store or communicate sensitive data, ho…
ISM-14090.54Guidelines for System Hardening › Hardening operating system configurationsOperating systems are hardened using ASD and vendor hardening guidance.
ISM-02490.53Guidelines for Communications Infrastructure › Emanation security threat assessments outside AustraliaSystem owners deploying systems or military platforms overseas contact ASD for an emanation security threat assessment and implement any additional in…
ISM-18580.51Guidelines for ICT Equipment › Hardening ICT equipment configurationsICT equipment is hardened using ASD and vendor hardening guidance.
ISM-16960.47Guidelines for System Management › When to patch vulnerabilitiesPatches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-fa…
ISM-16950.35Guidelines for System Management › When to patch vulnerabilitiesPatches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-fa…
ISM-07200.32Guidelines for Cyber Security Roles › Communicating a cyber security vision and strategyThe CISO oversees the development, implementation and maintenance of a cyber security communications strategy to assist in communicating the cyber sec…
ISM-14000.28Guidelines for Enterprise Mobility › Privately-owned mobile devices and desktop computersPersonnel accessing OFFICIAL: Sensitive or PROTECTED systems or data using privately-owned mobile devices or desktop computers have enforced separatio…
ISM-04080.28Guidelines for System Hardening › Logon bannerSystems have a logon banner that reminds users of their security responsibilities when accessing the system and its resources.

Clarifications (36)

ControlEdit distLocation
ISM-15040.24Guidelines for System Hardening › Multi-factor authentication
ISM-16900.24Guidelines for System Management › When to patch vulnerabilities
ISM-16940.24Guidelines for System Management › When to patch vulnerabilities
ISM-04990.23Guidelines for Cryptography › Communications security doctrine
ISM-03700.20Guidelines for Media › Supervision of destruction
ISM-16920.19Guidelines for System Management › When to patch vulnerabilities
ISM-03720.19Guidelines for Media › Supervision of accountable material destruction
ISM-16970.19Guidelines for System Management › When to patch vulnerabilities
ISM-17020.18Guidelines for System Management › Scanning for missing patches or updates
ISM-16270.18Guidelines for Networking › Blocking anonymity network traffic
ISM-18610.16Guidelines for System Hardening › Protecting credentials
ISM-16790.15Guidelines for System Hardening › Multi-factor authentication
ISM-16820.15Guidelines for System Hardening › Multi-factor authentication
ISM-16800.14Guidelines for System Hardening › Multi-factor authentication
ISM-17510.13Guidelines for System Management › When to patch vulnerabilities
ISM-17010.12Guidelines for System Management › Scanning for missing patches or updates
ISM-05760.12Guidelines for Cyber Security Incidents › Cyber security incident management policy
ISM-17840.12Guidelines for Cyber Security Incidents › Cyber security incident management policy
ISM-06940.12Guidelines for Enterprise Mobility › Privately-owned mobile devices and desktop computers
ISM-12970.10Guidelines for Enterprise Mobility › Privately-owned mobile devices and desktop computers
ISM-05200.10Guidelines for Networking › Network access controls
ISM-16980.09Guidelines for System Management › Scanning for missing patches or updates
ISM-04600.08Guidelines for Cryptography › Encrypting data at rest
ISM-09260.07Guidelines for Communications Infrastructure › Cable colours
ISM-03000.07Guidelines for System Management › When to patch vulnerabilities
ISM-08740.07Guidelines for Enterprise Mobility › Connecting mobile devices and desktop computers to the internet
ISM-03060.07Guidelines for ICT Equipment › On-site maintenance and repairs
ISM-18190.06Guidelines for Cyber Security Incidents › Enacting cyber security incident response plans
ISM-11070.06Guidelines for Communications Infrastructure › Wall outlet box colours
ISM-08100.06Guidelines for Physical Security › Physical access to systems
ISM-12130.06Guidelines for Cyber Security Incidents › Handling and containing intrusions
ISM-15050.06Guidelines for System Hardening › Multi-factor authentication
ISM-11820.06Guidelines for Networking › Network access controls
ISM-03070.06Guidelines for ICT Equipment › On-site maintenance and repairs
ISM-17540.05Guidelines for Software Development › Resolving vulnerabilities
ISM-17040.05Guidelines for System Management › Cessation of support

Editorial / grammatical (33)

Cosmetic edits (normalised edit distance < 0.05). ISM-0043, ISM-0140, ISM-0247, ISM-0248, ISM-0286, ISM-0290, ISM-0296, ISM-0321, ISM-0336, ISM-0402, ISM-0445, ISM-0467, ISM-0597, ISM-0734, ISM-1053, ISM-1079, ISM-1088, ISM-1137, ISM-1163, ISM-1196, ISM-1198, ISM-1199, ISM-1200, ISM-1520, ISM-1530, ISM-1606, ISM-1691, ISM-1693, ISM-1699, ISM-1700, ISM-1703, ISM-1717, ISM-1752

Relocated (38)

0 cross-chapter moves (listed) · 38 intra-chapter section/topic reshuffles (count only).

Scope / applicability changes (2)

ControlDirectionFootprint before → afterLocation
ISM-0372widenedOS|P|S|TSNC|OS|P|S|TSSupervision of accountable material destruction
ISM-0373widenedOS|P|S|TSNC|OS|P|S|TSSupervision of accountable material destruction

Removed (1)

ControlFootprintFormer locationStatement (excerpt)
ISM-0979NC|OS|P|S|TSGuidelines for System HardeningLegal advice is sought on the exact wording of logon banners.
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.