EvidenceSheet
ACSC Essential Eight Maturity Model (November 2023) · Patch applications

PATCHAPP-ISM-1698 A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in…

A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online services. Required at Maturity Levels One, Two and Three of the Patch applications mitigation strategy (Appendices A, B and C); ISM control ISM-1698 in ASD's Essential Eight to ISM mapping (December 2023).

Source: ACSC Essential Eight Maturity Model (November 2023), PATCHAPP-ISM-1698. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open ACSC Essential Eight Maturity Model (November 2023) in the compliance library.

Each row is an ISM control the maturity model requires, with the maturity levels named in its text. Pick your target maturity level and use the rows for it.

2
artefacts
1
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • Daily scan schedule and last seven days of scan results for online services · Vulnerability scanner / patch tooling

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • Inventory of internet-facing online services in scan scope · Policy repository / GRC workspace

First move

Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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PATCHAPP-ISM-1693 Patches, updates or other vendor mitigations for vulnerabilities in applications other than office… · PATCHAPP-ISM-1699 A vulnerability scanner is used at least weekly to identify missing patches or updates for vulnerabilities in…