IT Audit Factory — evidence-first audit & compliance operations
Free • Professional • MSP
Frameworks & Controls

ASD Essential Eight — Level 1

48 published statements across eight mitigation strategies for target maturity level 1

All available frameworks

What the app checks

Technical checks run for the selected scope, available connectors and credentials. Results provide evidence for review; missing data is not a pass.

Explicit requirement-to-test mappings

RequirementCollector / testWhat it checks or supports
ML1-PA-01WINDOWS / WIN-INVENTORY-COVERAGE-001Supporting observation only. Independently verify target-level time limits, population, enforcement, approved exceptions or CAF essential-function context and expert conclusion. No maturity or CAF achievement rating from a scan.
ML1-PA-02VULN / VULN-IMPORT-001Supporting observation only. Independently verify target-level time limits, population, enforcement, approved exceptions or CAF essential-function context and expert conclusion. No maturity or CAF achievement rating from a scan.
ML1-PO-05WINDOWS / WIN-PATCH-FRESHNESS-001Supporting observation only. Independently verify target-level time limits, population, enforcement, approved exceptions or CAF essential-function context and expert conclusion. No maturity or CAF achievement rating from a scan.
ML1-MF-01ENTRA / ENTRA-MFA-REG-001Supporting observation only. Independently verify target-level time limits, population, enforcement, approved exceptions or CAF essential-function context and expert conclusion. No maturity or CAF achievement rating from a scan.
ML1-AP-01ADSEC / AD-PRIV-001Supporting observation only. Independently verify target-level time limits, population, enforcement, approved exceptions or CAF essential-function context and expert conclusion. No maturity or CAF achievement rating from a scan.
ML1-RB-01BACKUP / VEEAM-REPO-001Supporting observation only. Independently verify target-level time limits, population, enforcement, approved exceptions or CAF essential-function context and expert conclusion. No maturity or CAF achievement rating from a scan.

What requires manual review

Confirm scope and applicability, review the requirement guidance, collect policies and records, conduct interviews or observations where needed, and assess evidence relevance and freshness. Record owners, rationale, workpaper conclusions and remediation. An assessor makes the final decision; a technical pass does not approve the whole framework.

Target-level evidence preparation; no automatic maturity rating or certification. Approved exceptions and compensating measures require independent review. ITAF statement identifiers are not official ASD identifiers. Adapted from ASD Essential Eight maturity model (November 2023), Commonwealth of Australia 2023, CC BY 4.0: https://creativecommons.org/licenses/by/4.0/. Text reformatted; ITAF identifiers, evidence actions and scan mappings added. No ASD endorsement.

Where it is available

This preparation framework is listed in the C32 Professional/MSP application catalog. Free retains its ISO assessment limits. Availability of a framework is separate from the extent of automated scanning.

Coverage shown here comes from the application’s C32 requirement and mapping catalogs.