cm/controlmapping
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फ़्रेमवर्क

ASD Essential Eight

यह क्या है

ऑस्ट्रेलियन सिग्नल्स डायरेक्टोरेट की आठ प्राथमिकता वाली शमन रणनीतियाँ, जिनके साथ लेवल वन से लेवल थ्री तक का मैच्योरिटी मॉडल है। आवश्यकताएँ ASD के इन्फ़ॉर्मेशन सिक्योरिटी मैनुअल (ISM) के कंट्रोल हैं; ControlMapping उन ISM कंट्रोल की सूची देता है जो एसेंशियल एट के लिए टैग किए गए हैं।

इसकी ज़रूरत किसे है

ऑस्ट्रेलियाई सरकार की गैर-कॉर्पोरेट कॉमनवेल्थ इकाइयों के लिए अनिवार्य (लक्ष्य मैच्योरिटी लेवल टू); ऑस्ट्रेलियाई संगठनों में व्यापक रूप से उपयोग होता है और बीमा कंपनियाँ इसकी माँग करती हैं। देखें एसेंशियल एट गाइड।

मूल्यांकन कैसे होता है

कोई सर्टिफ़िकेट नहीं। ASD की एसेंशियल एट असेसमेंट प्रक्रिया गाइड के अनुसार आंतरिक रूप से या थर्ड-पार्टी असेसर द्वारा मूल्यांकन किया जाता है, एक बार में एक रणनीति और एक स्तर के अनुसार।

गाइड पढ़ें: Essential Eight: एक व्यावहारिक गाइड →

आठ रणनीतियाँ, परिपक्वता स्तर के अनुसार

126
ISM नियंत्रण
57
किसी अन्य फ्रेमवर्क से मैप किया गया
32%
कवर किए गए विषय (16/50)

यहाँ Essential Eight का अर्थ है ASD द्वारा परिपक्वता स्तर एक से तीन (ML1–ML3) के लिए टैग किए गए ISM नियंत्रण; हर पंक्ति अपने स्तर दिखाती है (ML1–ML3)। ASD अन्य फ़्रेमवर्क के लिए कोई क्रॉसवॉक प्रकाशित नहीं करता, इसलिए हर मिलान ControlMapping का संपादकीय निर्णय है।

तुलनाएँ

आवश्यकताएँ

आवश्यकता की ID और शीर्षक हर फ़्रेमवर्क द्वारा प्रकाशित रूप में, अंग्रेज़ी में दिखाए जाते हैं।

ASD Essential Eight आवश्यकताएँ
IDआवश्यकताविषयमें मैप किया गया
Patch applications · 12
ISM-0304Applications other than office productivity suites, web browsers and their extensions…—0
ISM-1690Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of…—0
ISM-1691Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of releaseपैच प्रबंधन13 में से 10
ISM-1692Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within 48…—0
ISM-1693Patches, updates or other vendor mitigations for vulnerabilities in applications other…पैच प्रबंधन13 में से 10
ISM-1698A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online…भेद्यता प्रबंधन13 में से 13
ISM-1699A vulnerability scanner is used at least weekly to identify missing patches or updates…भेद्यता प्रबंधन13 में से 13
ISM-1700A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in applications other than office…—0
ISM-1704Office productivity suites, web browsers and their extensions, email clients, PDF…पैच प्रबंधन13 में से 10
ISM-1876Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within 48 hours of…पैच प्रबंधन13 में से 10
ISM-1901Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release when…—0
ISM-1905Online services that are no longer supported by vendors are removed—0
Patch applications & Patch operating systems · 2
ISM-1807An automated method of asset discovery is used at least fortnightly to support the…एसेट प्रबंधन, भेद्यता प्रबंधन13 में से 13
ISM-1808A vulnerability scanner with an up-to-date vulnerability database is used for…भेद्यता प्रबंधन13 में से 13
Patch operating systems · 15
ISM-1407The latest release, or the previous release, of operating systems are used—0
ISM-1501Operating systems that are no longer supported by vendors are replacedपैच प्रबंधन13 में से 10
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…—0
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 releaseपैच प्रबंधन13 में से 10
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…—0
ISM-1697Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month of release…—0
ISM-1701A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in…भेद्यता प्रबंधन13 में से 13
ISM-1702A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in operating systems of…भेद्यता प्रबंधन13 में से 13
ISM-1703A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in drivers—0
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…पैच प्रबंधन13 में से 10
ISM-1879Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within 48 hours of release…—0
ISM-1900A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in firmware—0
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…—0
ISM-1903Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within 48 hours of release…—0
ISM-1904Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within one month of release…—0
Multi-factor authentication · 16
ISM-0974Multi-factor authentication is used to authenticate unprivileged human users of systemsमल्टी-फ़ैक्टर ऑथेंटिकेशन13 में से 10
ISM-1173Multi-factor authentication is used to authenticate privileged human users of systemsमल्टी-फ़ैक्टर ऑथेंटिकेशन13 में से 10
ISM-1401Multi-factor authentication uses either: something people have and something people…मल्टी-फ़ैक्टर ऑथेंटिकेशन13 में से 10
ISM-1504Multi-factor authentication is used to authenticate human users to their organisation’s online services that process…मल्टी-फ़ैक्टर ऑथेंटिकेशन13 में से 10
ISM-1505Multi-factor authentication is used to authenticate human users of data repositories—0
ISM-1679Multi-factor authentication is used to authenticate human users to third-party online services that process, store or…मल्टी-फ़ैक्टर ऑथेंटिकेशन13 में से 10
ISM-1680Multi-factor authentication (where available) is used to authenticate human users to…—0
ISM-1681Multi-factor authentication is used to authenticate customers to online customer…—0
ISM-1682Multi-factor authentication used for authenticating human users of systems is…—0
ISM-1683Successful and unsuccessful multi-factor authentication events are centrally loggedलॉगिंग और ऑडिट13 में से 10
ISM-1872Multi-factor authentication used for authenticating human users of online services is…मल्टी-फ़ैक्टर ऑथेंटिकेशन13 में से 10
ISM-1873Multi-factor authentication used for authenticating customers of online customer services provides a…—0
ISM-1874Multi-factor authentication used for authenticating customers of online customer services is phishing-resistant—0
ISM-1892Multi-factor authentication is used to authenticate human users to their organisation’s online customer services that…—0
ISM-1893Multi-factor authentication is used to authenticate human users to third-party online customer services that process…—0
ISM-1894Multi-factor authentication used for authenticating human users of data repositories is…—0
Restrict administrative privileges · 20
ISM-0445Privileged human users are assigned a dedicated privileged user account to be used…विशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1175Privileged user accounts (excluding those explicitly authorised to access online…विशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1380Privileged human users use separate privileged and unprivileged operating environmentsविशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1387Administrative activities are conducted through jump serversविशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1507Requests for privileged access to systems and their resources are validated when first…विशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1508Privileged access to systems and their resources is limited to only what is required…विशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1509Privileged access events are centrally loggedलॉगिंग और ऑडिट13 में से 10
ISM-1647Privileged access to systems and their resources are disabled after 12 months unless…विशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1648Privileged access to systems and their resources are disabled after 45 days of inactivityविशेषाधिकार प्राप्त पहुँच13 में से 10
ISM-1649Just-in-time administration is used for the administration of systems and their resources—0
ISM-1650Privileged user account and security group management events are centrally logged—0
ISM-1685Credentials for break glass accounts, local administrator accounts and service accounts…—0
ISM-1686Credential Guard functionality is enabled—0
ISM-1687Privileged operating environments are not virtualised within unprivileged operating…—0
ISM-1688Unprivileged user accounts cannot be used to log on to privileged operating environments—0
ISM-1689Privileged user accounts (excluding local administrator accounts) cannot be used to log…—0
ISM-1861Local Security Authority protection functionality is enabled—0
ISM-1883Privileged user accounts explicitly authorised to access online services are strictly…—0
ISM-1897Remote Credential Guard functionality is enabled—0
ISM-1898Secure Admin Workstations are used in the performance of administrative activities—0
Application control · 11
ISM-0843Application control is implemented on workstationsएंडपॉइंट सुरक्षा13 में से 10
ISM-1490Application control is implemented on internet-facing serversएंडपॉइंट सुरक्षा13 में से 10
ISM-1544Microsoft’s recommended application blocklist is implementedएंडपॉइंट सुरक्षा13 में से 10
ISM-1582Application control rulesets are validated at least annually—0
ISM-1656Application control is implemented on non-internet-facing servers—0
ISM-1657Application control restricts the execution of executables, libraries, scripts…एंडपॉइंट सुरक्षा13 में से 10
ISM-1658Application control restricts the execution of drivers to an organisation-approved set—0
ISM-1659Microsoft’s vulnerable driver blocklist is implemented—0
ISM-1660Allowed and blocked application control events are centrally loggedलॉगिंग और ऑडिट13 में से 10
ISM-1870Application control is applied to user profiles and temporary folders used by operating…एंडपॉइंट सुरक्षा13 में से 10
ISM-1871Application control is applied to all locations other than user profiles and temporary…—0
Restrict Microsoft Office macros · 11
ISM-1487Only privileged human users responsible for checking that Microsoft Office macros are…—0
ISM-1488Microsoft Office macros in files originating from the internet are blockedएंडपॉइंट सुरक्षा, ईमेल सुरक्षा13 में से 10
ISM-1489Microsoft Office macro security settings cannot be changed by human users—0
ISM-1671Microsoft Office macros are disabled for human users that do not have a demonstrated…—0
ISM-1672Microsoft Office macro antivirus scanning is enabled—0
ISM-1673Microsoft Office macros are blocked from making Win32 API calls—0
ISM-1674Only Microsoft Office macros running from within a sandboxed environment, a Trusted…—0
ISM-1675Microsoft Office macros digitally signed by an untrusted publisher cannot be enabled…—0
ISM-1676Microsoft Office’s list of trusted publishers is validated at least annually—0
ISM-1890Microsoft Office macros are checked to ensure they are free of malicious code before…—0
ISM-1891Microsoft Office macros digitally signed by signatures other than V3 signatures cannot…—0
User application hardening · 20
ISM-1412Web browsers are hardened using ASD and vendor hardening guidance, with the most…सुरक्षित कॉन्फ़िगरेशन13 में से 9
ISM-1485Web browsers do not process web advertisements from the internet—0
ISM-1486Web browsers do not process Java from the internet—0
ISM-1542Microsoft Office is configured to prevent activation of Object Linking and Embedding…—0
ISM-1585Web browser security settings cannot be changed by human usersसुरक्षित कॉन्फ़िगरेशन13 में से 9
ISM-1621Windows PowerShell 2.0 is disabled or removedसुरक्षित कॉन्फ़िगरेशन13 में से 9
ISM-1622PowerShell is configured to use Constrained Language Mode—0
ISM-1623PowerShell module logging, script block logging and transcription events are centrally…लॉगिंग और ऑडिट13 में से 10
ISM-1654Internet Explorer 11 is disabled or removedसुरक्षित कॉन्फ़िगरेशन13 में से 9
ISM-1655.NET Framework 3.5 (includes .NET 2.0 and 3.0) is disabled or removed—0
ISM-1667Microsoft Office is blocked from creating child processes—0
ISM-1668Microsoft Office is blocked from creating executable content—0
ISM-1669Microsoft Office is blocked from injecting code into other processes—0
ISM-1670PDF applications are blocked from creating child processes—0
ISM-1823Office productivity suite security settings cannot be changed by human users—0
ISM-1824PDF application security settings cannot be changed by human users—0
ISM-1859Office productivity suites are hardened using ASD and vendor hardening guidance, with…सुरक्षित कॉन्फ़िगरेशन13 में से 9
ISM-1860PDF applications are hardened using ASD and vendor hardening guidance, with the most…सुरक्षित कॉन्फ़िगरेशन13 में से 9
ISM-1889Command line process creation events are centrally logged—0
ISM-1896Memory integrity functionality is enabled—0
Regular backups · 11
ISM-1511Backups of data, applications and settings are performed and retained in accordance…बैकअप और रिकवरी13 में से 11
ISM-1515Restoration of data, applications and settings from backups to a common point in time…बैकअप और रिकवरी, आपदा पुनर्प्राप्ति13 में से 11
ISM-1705Privileged user accounts (excluding backup administrator accounts) cannot access…—0
ISM-1706Privileged user accounts (excluding backup administrator accounts) cannot access their…—0
ISM-1707Privileged user accounts (excluding backup administrator accounts) are prevented from…बैकअप और रिकवरी13 में से 11
ISM-1708Backup administrator accounts are prevented from modifying and deleting backups during…—0
ISM-1810Backups of data, applications and settings are synchronised to enable restoration to a…बैकअप और रिकवरी13 में से 11
ISM-1811Backups of data, applications and settings are retained in a secure and resilient mannerबैकअप और रिकवरी13 में से 11
ISM-1812Unprivileged user accounts cannot access backups belonging to other user accounts—0
ISM-1813Unprivileged user accounts cannot access their own backups—0
ISM-1814Unprivileged user accounts are prevented from modifying and deleting backupsबैकअप और रिकवरी13 में से 11
Logging and incident response (all strategies) · 8
ISM-0109Event logs from workstations are analysed in a timely manner to detect cyber security…सतत निगरानी13 में से 10
ISM-0123Cyber security incidents are reported to the chief information security officer, or one…रिपोर्टिंग13 में से 12
ISM-0140Cyber security incidents are reported to ASD as soon as possible after they occur or…रिपोर्टिंग13 में से 12
ISM-1228Cyber security events are analysed in a timely manner to identify cyber security incidentsविसंगति पहचान (Anomaly Detection), SIEM / SOC13 में से 10
ISM-1815Event logs are protected from unauthorised modification and deletionलॉगिंग और ऑडिट13 में से 10
ISM-1819Following the identification of a cyber security incident, the cyber security incident…घटना प्रतिक्रिया13 में से 12
ISM-1906Event logs from internet-facing servers are analysed in a timely manner to detect cyber…सतत निगरानी, SIEM / SOC13 में से 10
ISM-1907Event logs from non-internet-facing servers are analysed in a timely manner to detect…सतत निगरानी13 में से 10

विषय कवरेज

Essential Eight की मैप की गई आवश्यकताओं वाले विषय (16):

हमारे डेटा में कोई मैपिंग नहीं कोई Essential Eight आवश्यकता नहीं (34):