ASD Essential Eight

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Delapan strategi, menurut tingkat kematangan

Essential Eight di sini berarti kontrol ISM yang ditandai ASD untuk Maturity Level One hingga Three; setiap baris menampilkan level-nya (ML1–ML3). ASD tidak menerbitkan crosswalk ke kerangka lain, sehingga setiap kesesuaian merupakan editorial ControlMapping.

Perbandingan

Persyaratan

ID dan judul persyaratan ditampilkan sebagaimana diterbitkan masing-masing framework, dalam bahasa Inggris.

ASD Essential Eight persyaratan

ID	Persyaratan	Topik	Dipetakan dalam
Patch applications · 12
ISM-0304	Applications other than office productivity suites, web browsers and their extensions…	—	0
ISM-1690	Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of…	—	0
ISM-1691	Patches, 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	Manajemen Patch	10 dari 13
ISM-1692	Patches, 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-1693	Patches, updates or other vendor mitigations for vulnerabilities in applications other…	Manajemen Patch	10 dari 13
ISM-1698	A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online…	Manajemen Kerentanan	13 dari 13
ISM-1699	A vulnerability scanner is used at least weekly to identify missing patches or updates…	Manajemen Kerentanan	13 dari 13
ISM-1700	A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in applications other than office…	—	0
ISM-1704	Office productivity suites, web browsers and their extensions, email clients, PDF…	Manajemen Patch	10 dari 13
ISM-1876	Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within 48 hours of…	Manajemen Patch	10 dari 13
ISM-1901	Patches, 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-1905	Online services that are no longer supported by vendors are removed	—	0
Patch applications & Patch operating systems · 2
ISM-1807	An automated method of asset discovery is used at least fortnightly to support the…	Manajemen Aset, Manajemen Kerentanan	13 dari 13
ISM-1808	A vulnerability scanner with an up-to-date vulnerability database is used for…	Manajemen Kerentanan	13 dari 13
Patch operating systems · 15
ISM-1407	The latest release, or the previous release, of operating systems are used	—	0
ISM-1501	Operating systems that are no longer supported by vendors are replaced	Manajemen Patch	10 dari 13
ISM-1694	Patches, 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-1695	Patches, 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	Manajemen Patch	10 dari 13
ISM-1696	Patches, 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-1697	Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month of release…	—	0
ISM-1701	A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in…	Manajemen Kerentanan	13 dari 13
ISM-1702	A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in operating systems of…	Manajemen Kerentanan	13 dari 13
ISM-1703	A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in drivers	—	0
ISM-1877	Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within 48 hours…	Manajemen Patch	10 dari 13
ISM-1879	Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within 48 hours of release…	—	0
ISM-1900	A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in firmware	—	0
ISM-1902	Patches, 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-1903	Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within 48 hours of release…	—	0
ISM-1904	Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within one month of release…	—	0
Multi-factor authentication · 16
ISM-0974	Multi-factor authentication is used to authenticate unprivileged human users of systems	Autentikasi Multi-Faktor	10 dari 13
ISM-1173	Multi-factor authentication is used to authenticate privileged human users of systems	Autentikasi Multi-Faktor	10 dari 13
ISM-1401	Multi-factor authentication uses either: something people have and something people…	Autentikasi Multi-Faktor	10 dari 13
ISM-1504	Multi-factor authentication is used to authenticate human users to their organisation’s online services that process…	Autentikasi Multi-Faktor	10 dari 13
ISM-1505	Multi-factor authentication is used to authenticate human users of data repositories	—	0
ISM-1679	Multi-factor authentication is used to authenticate human users to third-party online services that process, store or…	Autentikasi Multi-Faktor	10 dari 13
ISM-1680	Multi-factor authentication (where available) is used to authenticate human users to…	—	0
ISM-1681	Multi-factor authentication is used to authenticate customers to online customer…	—	0
ISM-1682	Multi-factor authentication used for authenticating human users of systems is…	—	0
ISM-1683	Successful and unsuccessful multi-factor authentication events are centrally logged	Pencatatan & Audit	10 dari 13
ISM-1872	Multi-factor authentication used for authenticating human users of online services is…	Autentikasi Multi-Faktor	10 dari 13
ISM-1873	Multi-factor authentication used for authenticating customers of online customer services provides a…	—	0
ISM-1874	Multi-factor authentication used for authenticating customers of online customer services is phishing-resistant	—	0
ISM-1892	Multi-factor authentication is used to authenticate human users to their organisation’s online customer services that…	—	0
ISM-1893	Multi-factor authentication is used to authenticate human users to third-party online customer services that process…	—	0
ISM-1894	Multi-factor authentication used for authenticating human users of data repositories is…	—	0
Restrict administrative privileges · 20
ISM-0445	Privileged human users are assigned a dedicated privileged user account to be used…	Akses Istimewa	10 dari 13
ISM-1175	Privileged user accounts (excluding those explicitly authorised to access online…	Akses Istimewa	10 dari 13
ISM-1380	Privileged human users use separate privileged and unprivileged operating environments	Akses Istimewa	10 dari 13
ISM-1387	Administrative activities are conducted through jump servers	Akses Istimewa	10 dari 13
ISM-1507	Requests for privileged access to systems and their resources are validated when first…	Akses Istimewa	10 dari 13
ISM-1508	Privileged access to systems and their resources is limited to only what is required…	Akses Istimewa	10 dari 13
ISM-1509	Privileged access events are centrally logged	Pencatatan & Audit	10 dari 13
ISM-1647	Privileged access to systems and their resources are disabled after 12 months unless…	Akses Istimewa	10 dari 13
ISM-1648	Privileged access to systems and their resources are disabled after 45 days of inactivity	Akses Istimewa	10 dari 13
ISM-1649	Just-in-time administration is used for the administration of systems and their resources	—	0
ISM-1650	Privileged user account and security group management events are centrally logged	—	0
ISM-1685	Credentials for break glass accounts, local administrator accounts and service accounts…	—	0
ISM-1686	Credential Guard functionality is enabled	—	0
ISM-1687	Privileged operating environments are not virtualised within unprivileged operating…	—	0
ISM-1688	Unprivileged user accounts cannot be used to log on to privileged operating environments	—	0
ISM-1689	Privileged user accounts (excluding local administrator accounts) cannot be used to log…	—	0
ISM-1861	Local Security Authority protection functionality is enabled	—	0
ISM-1883	Privileged user accounts explicitly authorised to access online services are strictly…	—	0
ISM-1897	Remote Credential Guard functionality is enabled	—	0
ISM-1898	Secure Admin Workstations are used in the performance of administrative activities	—	0
Application control · 11
ISM-0843	Application control is implemented on workstations	Perlindungan Endpoint	10 dari 13
ISM-1490	Application control is implemented on internet-facing servers	Perlindungan Endpoint	10 dari 13
ISM-1544	Microsoft’s recommended application blocklist is implemented	Perlindungan Endpoint	10 dari 13
ISM-1582	Application control rulesets are validated at least annually	—	0
ISM-1656	Application control is implemented on non-internet-facing servers	—	0
ISM-1657	Application control restricts the execution of executables, libraries, scripts…	Perlindungan Endpoint	10 dari 13
ISM-1658	Application control restricts the execution of drivers to an organisation-approved set	—	0
ISM-1659	Microsoft’s vulnerable driver blocklist is implemented	—	0
ISM-1660	Allowed and blocked application control events are centrally logged	Pencatatan & Audit	10 dari 13
ISM-1870	Application control is applied to user profiles and temporary folders used by operating…	Perlindungan Endpoint	10 dari 13
ISM-1871	Application control is applied to all locations other than user profiles and temporary…	—	0
Restrict Microsoft Office macros · 11
ISM-1487	Only privileged human users responsible for checking that Microsoft Office macros are…	—	0
ISM-1488	Microsoft Office macros in files originating from the internet are blocked	Perlindungan Endpoint, Keamanan Email	10 dari 13
ISM-1489	Microsoft Office macro security settings cannot be changed by human users	—	0
ISM-1671	Microsoft Office macros are disabled for human users that do not have a demonstrated…	—	0
ISM-1672	Microsoft Office macro antivirus scanning is enabled	—	0
ISM-1673	Microsoft Office macros are blocked from making Win32 API calls	—	0
ISM-1674	Only Microsoft Office macros running from within a sandboxed environment, a Trusted…	—	0
ISM-1675	Microsoft Office macros digitally signed by an untrusted publisher cannot be enabled…	—	0
ISM-1676	Microsoft Office’s list of trusted publishers is validated at least annually	—	0
ISM-1890	Microsoft Office macros are checked to ensure they are free of malicious code before…	—	0
ISM-1891	Microsoft Office macros digitally signed by signatures other than V3 signatures cannot…	—	0
User application hardening · 20
ISM-1412	Web browsers are hardened using ASD and vendor hardening guidance, with the most…	Konfigurasi Aman	9 dari 13
ISM-1485	Web browsers do not process web advertisements from the internet	—	0
ISM-1486	Web browsers do not process Java from the internet	—	0
ISM-1542	Microsoft Office is configured to prevent activation of Object Linking and Embedding…	—	0
ISM-1585	Web browser security settings cannot be changed by human users	Konfigurasi Aman	9 dari 13
ISM-1621	Windows PowerShell 2.0 is disabled or removed	Konfigurasi Aman	9 dari 13
ISM-1622	PowerShell is configured to use Constrained Language Mode	—	0
ISM-1623	PowerShell module logging, script block logging and transcription events are centrally…	Pencatatan & Audit	10 dari 13
ISM-1654	Internet Explorer 11 is disabled or removed	Konfigurasi Aman	9 dari 13
ISM-1655	.NET Framework 3.5 (includes .NET 2.0 and 3.0) is disabled or removed	—	0
ISM-1667	Microsoft Office is blocked from creating child processes	—	0
ISM-1668	Microsoft Office is blocked from creating executable content	—	0
ISM-1669	Microsoft Office is blocked from injecting code into other processes	—	0
ISM-1670	PDF applications are blocked from creating child processes	—	0
ISM-1823	Office productivity suite security settings cannot be changed by human users	—	0
ISM-1824	PDF application security settings cannot be changed by human users	—	0
ISM-1859	Office productivity suites are hardened using ASD and vendor hardening guidance, with…	Konfigurasi Aman	9 dari 13
ISM-1860	PDF applications are hardened using ASD and vendor hardening guidance, with the most…	Konfigurasi Aman	9 dari 13
ISM-1889	Command line process creation events are centrally logged	—	0
ISM-1896	Memory integrity functionality is enabled	—	0
Regular backups · 11
ISM-1511	Backups of data, applications and settings are performed and retained in accordance…	Cadangan & Pemulihan	11 dari 13
ISM-1515	Restoration of data, applications and settings from backups to a common point in time…	Cadangan & Pemulihan, Pemulihan Bencana	11 dari 13
ISM-1705	Privileged user accounts (excluding backup administrator accounts) cannot access…	—	0
ISM-1706	Privileged user accounts (excluding backup administrator accounts) cannot access their…	—	0
ISM-1707	Privileged user accounts (excluding backup administrator accounts) are prevented from…	Cadangan & Pemulihan	11 dari 13
ISM-1708	Backup administrator accounts are prevented from modifying and deleting backups during…	—	0
ISM-1810	Backups of data, applications and settings are synchronised to enable restoration to a…	Cadangan & Pemulihan	11 dari 13
ISM-1811	Backups of data, applications and settings are retained in a secure and resilient manner	Cadangan & Pemulihan	11 dari 13
ISM-1812	Unprivileged user accounts cannot access backups belonging to other user accounts	—	0
ISM-1813	Unprivileged user accounts cannot access their own backups	—	0
ISM-1814	Unprivileged user accounts are prevented from modifying and deleting backups	Cadangan & Pemulihan	11 dari 13
Logging and incident response (all strategies) · 8
ISM-0109	Event logs from workstations are analysed in a timely manner to detect cyber security…	Pemantauan Berkelanjutan	10 dari 13
ISM-0123	Cyber security incidents are reported to the chief information security officer, or one…	Pelaporan	12 dari 13
ISM-0140	Cyber security incidents are reported to ASD as soon as possible after they occur or…	Pelaporan	12 dari 13
ISM-1228	Cyber security events are analysed in a timely manner to identify cyber security incidents	Deteksi Anomali, SIEM / SOC	10 dari 13
ISM-1815	Event logs are protected from unauthorised modification and deletion	Pencatatan & Audit	10 dari 13
ISM-1819	Following the identification of a cyber security incident, the cyber security incident…	Respons Insiden	12 dari 13
ISM-1906	Event logs from internet-facing servers are analysed in a timely manner to detect cyber…	Pemantauan Berkelanjutan, SIEM / SOC	10 dari 13
ISM-1907	Event logs from non-internet-facing servers are analysed in a timely manner to detect…	Pemantauan Berkelanjutan	10 dari 13

Cakupan topik

Topik dengan persyaratan Essential Eight yang dipetakan (16):

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