Australian Information Security Manual
Guidelines for cyber security documentation

Australian Information Security Manual ISM-1163: Continuous monitoring plan

Systems have a continuous monitoring plan that includes: - conducting vulnerability scans for systems at least fortnightly - conducting vulnerability assessments and penetration tests for systems prior to deployment, including prior to deployment of significant changes, and at least annually thereafter - analysing identified vulnerabilities to determine their potential impact - implementing mitigations based on risk, effectiveness and cost.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 8 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 3 controls

  • CIS-18.1 Establish and Maintain a Penetration Testing Program
  • CIS-18.2 Perform Periodic External Penetration Tests
  • CIS-7.1 Establish and Maintain a Vulnerability Management Process
  • NIST-CSF-ID.IM-01 Improvements are identified from evaluations
  • NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded

ISO 27002:2022 · 1 control

  • 8.8 Management of technical vulnerabilities
  • 6.2.5.C.01 6.2.5.C.01 Baseline vulnerability assessments and their triggers

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Guidelines for cyber security documentation

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The graph holds this control, the 8 it maps to, and the evidence behind each claim, over MCP and REST.