| ISM-1966 | NC|OS|P|S|TS | Guidelines for Cyber Security Roles › Overseeing the cyber security program | The CISO develops, implements, maintains and verifies on a regular basis a register of systems used by their organisation. |
| ISM-1967 | TS | Guidelines for Cyber Security Roles › Protecting systems and their resources | System owners ensure controls for each TOP SECRET system and its operating environment, including each sensitive compartmented information system and … |
| ISM-1968 | TS | Guidelines for Cyber Security Roles › Protecting systems and their resources | System owners obtain authorisation to operate each TOP SECRET system, including each sensitive compartmented information system, from Director-General… |
| ISM-1969 | NC|OS|P|S|TS | Guidelines for Cyber Security Incidents › Handling and containing malicious code infections | Malicious code, when stored or communicated, is treated beforehand to prevent accidental execution. |
| ISM-1970 | NC|OS|P|S|TS | Guidelines for Cyber Security Incidents › Handling and containing malicious code infections | Malicious code processed for cyber security incident response or research purposes is done so in a dedicated analysis environment that is segregated f… |
| ISM-1971 | TS | Guidelines for Procurement and Outsourcing › Assessment of managed service providers | Managed service providers and their TOP SECRET managed services, including sensitive compartmented information managed services, undergo a security as… |
| ISM-1972 | TS | Guidelines for Procurement and Outsourcing › Assessment of outsourced cloud service providers | Outsourced cloud service providers and their TOP SECRET cloud services, including sensitive compartmented information cloud services, undergo a securi… |
| ISM-1973 | NC | Guidelines for Physical Security › Physical access to systems | Non-classified systems are secured in suitably secure facilities. |
| ISM-1974 | NC | Guidelines for Physical Security › Physical access to servers, network devices and cryptographic equipment | Non-classified servers, network devices and cryptographic equipment are secured in suitably secure server rooms or communications rooms. |
| ISM-1975 | NC | Guidelines for Physical Security › Physical access to servers, network devices and cryptographic equipment | Non-classified servers, network devices and cryptographic equipment are secured in suitably secure security containers. |
| ISM-1976 | NC|OS|P|S|TS | Guidelines for System Hardening › Operating system event logging | Security-relevant events for Apple macOS operating systems are centrally logged. |
| ISM-1977 | NC|OS|P|S|TS | Guidelines for System Hardening › Operating system event logging | Security-relevant events for Linux operating systems are centrally logged. |
| ISM-1978 | NC|OS|P|S|TS | Guidelines for System Hardening › Server application event logging | Security-relevant events for server applications on internet-facing servers are centrally logged. |
| ISM-1979 | NC|OS|P|S|TS | Guidelines for System Hardening › Server application event logging | Security-relevant events for server applications on non-internet-facing servers are centrally logged. |
| ISM-1980 | NC|OS|P|S|TS | Guidelines for System Hardening › Protecting credentials | Credential hint functionality is not used for systems. |
| ISM-1981 | NC|OS|P|S|TS | Guidelines for System Management › Cessation of support | Non-internet-facing network devices that are no longer supported by vendors are replaced. |
| ISM-1982 | NC|OS|P|S|TS | Guidelines for System Management › Cessation of support | Networked IT equipment that is no longer supported by vendors is replaced. |
| ISM-1983 | NC|OS|P|S|TS | Guidelines for System Monitoring › Centralised event logging facility | Event logs sent to a centralised event logging facility are done so as soon as possible after they occur. |
| ISM-1984 | NC|OS|P|S|TS | Guidelines for System Monitoring › Centralised event logging facility | Event logs sent to a centralised event logging facility are encrypted in transit. |
| ISM-1985 | NC|OS|P|S|TS | Guidelines for System Monitoring › Centralised event logging facility | Event logs are protected from unauthorised access. |
| ISM-1986 | NC|OS|P|S|TS | Guidelines for System Monitoring › Event log monitoring | Event logs from critical servers are analysed in a timely manner to detect cyber security events. |
| ISM-1987 | NC|OS|P|S|TS | Guidelines for System Monitoring › Event log monitoring | Event logs from security products are analysed in a timely manner to detect cyber security events. |
| ISM-1988 | NC|OS|P|S|TS | Guidelines for System Monitoring › Event log retention | Event logs are retained in a searchable manner for at least 12 months. |
| ISM-1989 | NC|OS|P|S|TS | Guidelines for System Monitoring › Event log retention | Event logs are retained as per minimum retention requirements for various classes of records as set out by the National Archives of Australia’s Admini… |
| ISM-1990 | NC|OS|P|S|TS | Guidelines for Cryptography › Using post-quantum cryptographic algorithms | When using ML-DSA and ML-KEM, as per FIPS 204 and FIPS 203 respectively, adherence to pre-requisite FIPS publications is preferred. |
| ISM-1991 | NC|OS|P|S|TS | Guidelines for Cryptography › Using the Module-Lattice-Based Digital Signature Algorithm | When using ML-DSA for digital signatures, ML-DSA-65 or ML-DSA-87 is used, preferably ML-DSA-87. |
| ISM-1992 | NC|OS|P|S|TS | Guidelines for Cryptography › Using the Module-Lattice-Based Digital Signature Algorithm | When using ML-DSA for digital signatures, the hedged variant is used whenever possible. |
| ISM-1993 | NC|OS|P|S|TS | Guidelines for Cryptography › Using the Module-Lattice-Based Digital Signature Algorithm | Pre-hashed variants of ML-DSA-65 and ML-DSA-87 are only used when the performance of default variants is unacceptable. |
| ISM-1994 | NC|OS|P|S|TS | Guidelines for Cryptography › Using the Module-Lattice-Based Digital Signature Algorithm | 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. |
| ISM-1995 | NC|OS|P|S|TS | Guidelines for Cryptography › Using the Module-Lattice-Based Key Encapsulation Mechanism | 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. |
| ISM-1996 | NC|OS|P|S|TS | Guidelines for Cryptography › Post-quantum traditional hybrid schemes | When a post-quantum traditional hybrid scheme is used, either the post-quantum cryptographic algorithm, the traditional cryptographic algorithm or bot… |