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Essential 8 Summary

Hover over the boxes to see an estimated maturity level for each question.

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How does your organisation manage software installation and patching?

Anyone can install software; patching is ad-hoc or manual

Maturity Level 0

Admins control software installs; critical patches applied within 30 days

Maturity Level 1

Application allowlisting is enforced; critical patches applied within 2 weeks

Maturity Level 2

Allowlisting is fully enforced across all systems; critical patches applied within 48 hours with automated scanning

Maturity Level 3

How does your organisation handle Microsoft Office macros?

Anyone can install software; patching is ad-hoc or manual

Maturity Level 0

Users are warned before macros run, but can override

Maturity Level 1

Only signed/trusted macros are permitted; untrusted macros are blocked

Maturity Level 2

Macros are disabled organisation-wide or only permitted from trusted, centrally managed locations

Maturity Level 3

Where does your organisation require multi-factor authentication?

MFA is not used

Maturity Level 0

MFA is used for some remote access (e.g. VPN)

Maturity Level 1

MFA is required for all remote access and privileged accounts

Maturity Level 2

MFA is required for all users on all systems, including cloud services and internet-facing applications, using phishing-resistant methods

Maturity Level 3

How does your organisation manage privileged/admin accounts?

Admin accounts are used for everyday tasks; access is not regularly reviewed

Maturity Level 0

Admin accounts are separate from standard accounts but not tightly controlled

Maturity Level 1

Privileged access is formally managed; just-in-time or time-limited admin access is partially implemented

Maturity Level 2

Privileged access is strictly controlled, regularly audited, and admin accounts are prevented from accessing the internet and email

Maturity Level 3

How does your organisation manage data backups?

Backups are infrequent, untested, or stored on the same network as production data

Maturity Level 0

Backups are performed regularly but restoration is rarely tested

Maturity Level 1

Backups are performed daily, stored offline or offsite, and tested periodically

Maturity Level 2

Backups are comprehensive, tested regularly, stored offline/offsite, and recovery time objectives are verified

Maturity Level 3

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