Control Library
Testable security controls mapped to DISP requirements and Essential Eight ML2.
Appoint Security Officer
Governance
Maintain Security Management Plan
Governance
Conduct Security Risk Assessment
Governance
Deliver Security Awareness Training
Governance
Establish Incident Response Procedures
Governance
Implement Workforce Screening (AS 4811)
Personnel
Maintain Access Control Register
Personnel
Conduct Security Inductions
Personnel
Implement Physical Access Controls
Physical
Maintain Visitor Management System
Physical
Secure Document Storage
Physical
Patch Applications (E8)
Essential Eight
Patch Operating Systems (E8)
Essential Eight
Multi-Factor Authentication (E8)
Essential Eight
Restrict Administrative Privileges (E8)
Essential Eight
Application Control (E8)
Essential Eight
Configure Office Macros (E8)
Essential Eight
User Application Hardening (E8)
Essential Eight
Regular Backups (E8)
Essential Eight
Deploy Endpoint Protection (EDR)
ICT Security
Email Security (SPF/DKIM/DMARC)
ICT Security