Australian Information Security Manual
Guidelines for personnel security

Australian Information Security Manual ISM-1647: Disabling privileged access after 12 months

Privileged access to systems and their resources are disabled after 12 months unless revalidated.

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

What else in your programme already covers this

This control maps to 4 controls across 3 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 · 2 controls

  • CIS-5.1 Establish and Maintain an Inventory of Accounts
  • CIS-6.8 Define and Maintain Role-Based Access Control

ACSC Essential Eight · 1 control

  • E8-ADMIN-ISM-1647 Restrict administrative privileges (ISM-1647): Privileged access to systems, applications and data repositories is disabled after 12 months unless revalidated

ISO 27002:2022 · 1 control

  • 8.2 Privileged access rights

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 personnel security

Query this from an agent

The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australian Information Security Manual controls