cm/controlmapping
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Essential Eight · strategy 2 of 8

Patch operating systems

The same for operating systems, and at higher levels drivers and firmware: scan for missing patches, apply them on deadline, and replace unsupported versions. The tables list the ISM controls ASD tags for this strategy at each maturity level; a level is reached only when every requirement at that level and below is met.

Patch applications · Patch operating systems · Multi-factor authentication · Restrict administrative privileges · Application control · Restrict Microsoft Office macros · User application hardening · Regular backups

Maturity Level One · 8 controls

ISM controlRequirement (ASD's text)LevelsMapped to (ISO 27001, SOC 2, NIST CSF)
ISM-1501Operating systems that are no longer supported by vendors are replaced.ML1, ML2, ML3A.8.8 CC7.1 PR.PS-02
ISM-1694Patches, 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.ML1, ML2, ML3—
ISM-1695Patches, 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.ML1, ML2A.8.8 CC7.1 PR.PS-02
ISM-1701A 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.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1702A 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.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1807An automated method of asset discovery is used at least fortnightly to support the detection of assets for subsequent vulnerability scanning activities.ML1, ML2, ML3A.5.9 CC6.1 ID.AM-01
ISM-1808A vulnerability scanner with an up-to-date vulnerability database is used for vulnerability scanning activities.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1877Patches, 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.ML1, ML2, ML3A.8.8 CC7.1 PR.PS-02

Maturity Level Two · 8 controls

ISM controlRequirement (ASD's text)LevelsMapped to (ISO 27001, SOC 2, NIST CSF)
ISM-1501Operating systems that are no longer supported by vendors are replaced.ML1, ML2, ML3A.8.8 CC7.1 PR.PS-02
ISM-1694Patches, 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.ML1, ML2, ML3—
ISM-1695Patches, 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.ML1, ML2A.8.8 CC7.1 PR.PS-02
ISM-1701A 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.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1702A 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.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1807An automated method of asset discovery is used at least fortnightly to support the detection of assets for subsequent vulnerability scanning activities.ML1, ML2, ML3A.5.9 CC6.1 ID.AM-01
ISM-1808A vulnerability scanner with an up-to-date vulnerability database is used for vulnerability scanning activities.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1877Patches, 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.ML1, ML2, ML3A.8.8 CC7.1 PR.PS-02

Maturity Level Three · 16 controls

ISM controlRequirement (ASD's text)LevelsMapped to (ISO 27001, SOC 2, NIST CSF)
ISM-1407The latest release, or the previous release, of operating systems are used.ML3—
ISM-1501Operating systems that are no longer supported by vendors are replaced.ML1, ML2, ML3A.8.8 CC7.1 PR.PS-02
ISM-1694Patches, 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.ML1, ML2, ML3—
ISM-1696Patches, 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.ML3—
ISM-1697Patches, 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.ML3—
ISM-1701A 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.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1702A 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.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1703A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in drivers.ML3—
ISM-1807An automated method of asset discovery is used at least fortnightly to support the detection of assets for subsequent vulnerability scanning activities.ML1, ML2, ML3A.5.9 CC6.1 ID.AM-01
ISM-1808A vulnerability scanner with an up-to-date vulnerability database is used for vulnerability scanning activities.ML1, ML2, ML3A.8.8 CC7.1 ID.RA-01
ISM-1877Patches, 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.ML1, ML2, ML3A.8.8 CC7.1 PR.PS-02
ISM-1879Patches, 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.ML3—
ISM-1900A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in firmware.ML3—
ISM-1902Patches, 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.ML3—
ISM-1903Patches, 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.ML3—
ISM-1904Patches, 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.ML3—

Applies to every strategy

Logging and incident controls that ASD repeats under each strategy.

ML2: ISM-0123 ISM-0140 ISM-1228 ISM-1815 ISM-1819 ISM-1906

ML3: ISM-0109 ISM-0123 ISM-0140 ISM-1228 ISM-1815 ISM-1819 ISM-1906 ISM-1907

Control text: Australian Signals Directorate, Information Security Manual (September 2026). © Commonwealth of Australia, CC BY 4.0. Links to other frameworks are ControlMapping editorial (ASD publishes no crosswalk). Essential Eight guide · Gap analysis → Essential Eight