Australian Information Security Manual
Guidelines for system management

Australian Information Security Manual ISM-1380: Separate privileged operating environments

Privileged users use separate privileged and unprivileged operating environments.

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

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ACSC Essential Eight · 1 control

  • E8-ADMIN-ISM-1380 Restrict administrative privileges (ISM-1380): Privileged users use separate privileged and unprivileged operating environments

CIS Controls v8 · 1 control

  • CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work

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 system management

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

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