last sync: 2024-Apr-19 17:43:58 UTC

Incorporate flaw remediation into configuration management | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Incorporate flaw remediation into configuration management
Id 34aac8b2-488a-2b96-7280-5b9b481a317a
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1671 - Incorporate flaw remediation into configuration management
Additional metadata Name/Id: CMA_C1671 / CMA_C1671
Category: Operational
Title: Incorporate flaw remediation into configuration management
Ownership: Customer
Description: The customer is responsible for including flaw remediation in configuration management.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 15 compliance controls are associated with this Policy definition 'Incorporate flaw remediation into configuration management' (34aac8b2-488a-2b96-7280-5b9b481a317a)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 SI-2 FedRAMP_High_R4_SI-2 FedRAMP High SI-2 System And Information Integrity Flaw Remediation Shared n/a The organization: a. Identifies, reports, and corrects information system flaws; b. Tests software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; c. Installs security-relevant software and firmware updates within [Assignment: organization- defined time period] of the release of the updates; and d. Incorporates flaw remediation into the organizational configuration management process. Supplemental Guidance: Organizations identify information systems affected by announced software flaws including potential vulnerabilities resulting from those flaws, and report this information to designated organizational personnel with information security responsibilities. Security-relevant software updates include, for example, patches, service packs, hot fixes, and anti-virus signatures. Organizations also address flaws discovered during security assessments, continuous monitoring, incident response activities, and system error handling. Organizations take advantage of available resources such as the Common Weakness Enumeration (CWE) or Common Vulnerabilities and Exposures (CVE) databases in remediating flaws discovered in organizational information systems. By incorporating flaw remediation into ongoing configuration management processes, required/anticipated remediation actions can be tracked and verified. Flaw remediation actions that can be tracked and verified include, for example, determining whether organizations follow US-CERT guidance and Information Assurance Vulnerability Alerts. Organization-defined time periods for updating security-relevant software and firmware may vary based on a variety of factors including, for example, the security category of the information system or the criticality of the update (i.e., severity of the vulnerability related to the discovered flaw). Some types of flaw remediation may require more testing than other types. Organizations determine the degree and type of testing needed for the specific type of flaw remediation activity under consideration and also the types of changes that are to be configuration-managed. In some situations, organizations may determine that the testing of software and/or firmware updates is not necessary or practical, for example, when implementing simple anti-virus signature updates. Organizations may also consider in testing decisions, whether security-relevant software or firmware updates are obtained from authorized sources with appropriate digital signatures. Related controls: CA-2, CA-7, CM-3, CM-5, CM-8, MA-2, IR-4, RA-5, SA-10, SA-11, SI-11. link 19
FedRAMP_Moderate_R4 SI-2 FedRAMP_Moderate_R4_SI-2 FedRAMP Moderate SI-2 System And Information Integrity Flaw Remediation Shared n/a The organization: a. Identifies, reports, and corrects information system flaws; b. Tests software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; c. Installs security-relevant software and firmware updates within [Assignment: organization- defined time period] of the release of the updates; and d. Incorporates flaw remediation into the organizational configuration management process. Supplemental Guidance: Organizations identify information systems affected by announced software flaws including potential vulnerabilities resulting from those flaws, and report this information to designated organizational personnel with information security responsibilities. Security-relevant software updates include, for example, patches, service packs, hot fixes, and anti-virus signatures. Organizations also address flaws discovered during security assessments, continuous monitoring, incident response activities, and system error handling. Organizations take advantage of available resources such as the Common Weakness Enumeration (CWE) or Common Vulnerabilities and Exposures (CVE) databases in remediating flaws discovered in organizational information systems. By incorporating flaw remediation into ongoing configuration management processes, required/anticipated remediation actions can be tracked and verified. Flaw remediation actions that can be tracked and verified include, for example, determining whether organizations follow US-CERT guidance and Information Assurance Vulnerability Alerts. Organization-defined time periods for updating security-relevant software and firmware may vary based on a variety of factors including, for example, the security category of the information system or the criticality of the update (i.e., severity of the vulnerability related to the discovered flaw). Some types of flaw remediation may require more testing than other types. Organizations determine the degree and type of testing needed for the specific type of flaw remediation activity under consideration and also the types of changes that are to be configuration-managed. In some situations, organizations may determine that the testing of software and/or firmware updates is not necessary or practical, for example, when implementing simple anti-virus signature updates. Organizations may also consider in testing decisions, whether security-relevant software or firmware updates are obtained from authorized sources with appropriate digital signatures. Related controls: CA-2, CA-7, CM-3, CM-5, CM-8, MA-2, IR-4, RA-5, SA-10, SA-11, SI-11. link 19
hipaa 0628.10h1System.6-10.h hipaa-0628.10h1System.6-10.h 0628.10h1System.6-10.h 06 Configuration Management 0628.10h1System.6-10.h 10.04 Security of System Files Shared n/a If systems or system components in production are no longer supported by the developer, vendor, or manufacturer, the organization is able to provide evidence of a formal migration plan approved by management to replace the system or system components. 4
hipaa 0635.10k1Organizational.12-10.k hipaa-0635.10k1Organizational.12-10.k 0635.10k1Organizational.12-10.k 06 Configuration Management 0635.10k1Organizational.12-10.k 10.05 Security In Development and Support Processes Shared n/a Managers responsible for application systems are also responsible for the strict control (security) of the project or support environment and ensure that all proposed system changes are reviewed to check that they do not compromise the security of either the system or the operating environment. 9
hipaa 0713.10m2Organizational.5-10.m hipaa-0713.10m2Organizational.5-10.m 0713.10m2Organizational.5-10.m 07 Vulnerability Management 0713.10m2Organizational.5-10.m 10.06 Technical Vulnerability Management Shared n/a Patches are tested and evaluated before they are installed. 5
hipaa 0786.10m2Organizational.13-10.m hipaa-0786.10m2Organizational.13-10.m 0786.10m2Organizational.13-10.m 07 Vulnerability Management 0786.10m2Organizational.13-10.m 10.06 Technical Vulnerability Management Shared n/a A prioritization process is implemented to determine which patches are applied across the organization's systems. 1
hipaa 0787.10m2Organizational.14-10.m hipaa-0787.10m2Organizational.14-10.m 0787.10m2Organizational.14-10.m 07 Vulnerability Management 0787.10m2Organizational.14-10.m 10.06 Technical Vulnerability Management Shared n/a Patches installed in the production environment are also installed in the organization's disaster recovery environment in a timely manner. 4
ISO27001-2013 A.12.6.1 ISO27001-2013_A.12.6.1 ISO 27001:2013 A.12.6.1 Operations Security Management of technical vulnerabilities Shared n/a Information about technical vulnerabilities of information systems being used shall be obtained in a timely fashion, the organization's exposure to such vulnerabilities evaluated and appropriate measures taken to address the associated risk. link 13
ISO27001-2013 A.14.2.2 ISO27001-2013_A.14.2.2 ISO 27001:2013 A.14.2.2 System Acquisition, Development And Maintenance System change control procedures Shared n/a Changes to systems within the development lifecycle shall be controlled by the use of formal change control procedures. link 25
ISO27001-2013 A.14.2.3 ISO27001-2013_A.14.2.3 ISO 27001:2013 A.14.2.3 System Acquisition, Development And Maintenance Technical review of applications after operating platform changes Shared n/a When operating platforms are changed, business critical applications shall be reviewed and tested to ensure there is no adverse impact on organizational operations or security. link 18
ISO27001-2013 A.16.1.3 ISO27001-2013_A.16.1.3 ISO 27001:2013 A.16.1.3 Information Security Incident Management Reporting information security weaknesses Shared n/a Employees and contractors using the organization's information systems and services shall be required to note and report any observed or suspected information security weaknesses in systems or services. link 4
NIST_SP_800-171_R2_3 .14.1 NIST_SP_800-171_R2_3.14.1 NIST SP 800-171 R2 3.14.1 System and Information Integrity Identify, report, and correct system flaws in a timely manner. Shared Microsoft and the customer share responsibilities for implementing this requirement. Organizations identify systems that are affected by announced software and firmware flaws including potential vulnerabilities resulting from those flaws and report this information to designated personnel with information security responsibilities. Security-relevant updates include patches, service packs, hot fixes, and anti-virus signatures. Organizations address flaws discovered during security assessments, continuous monitoring, incident response activities, and system error handling. Organizations can take advantage of available resources such as the Common Weakness Enumeration (CWE) database or Common Vulnerabilities and Exposures (CVE) database in remediating flaws discovered in organizational systems. Organization-defined time periods for updating security-relevant software and firmware may vary based on a variety of factors including the criticality of the update (i.e., severity of the vulnerability related to the discovered flaw). Some types of flaw remediation may require more testing than other types of remediation. [SP 800-40] provides guidance on patch management technologies. link 23
NIST_SP_800-53_R4 SI-2 NIST_SP_800-53_R4_SI-2 NIST SP 800-53 Rev. 4 SI-2 System And Information Integrity Flaw Remediation Shared n/a The organization: a. Identifies, reports, and corrects information system flaws; b. Tests software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; c. Installs security-relevant software and firmware updates within [Assignment: organization- defined time period] of the release of the updates; and d. Incorporates flaw remediation into the organizational configuration management process. Supplemental Guidance: Organizations identify information systems affected by announced software flaws including potential vulnerabilities resulting from those flaws, and report this information to designated organizational personnel with information security responsibilities. Security-relevant software updates include, for example, patches, service packs, hot fixes, and anti-virus signatures. Organizations also address flaws discovered during security assessments, continuous monitoring, incident response activities, and system error handling. Organizations take advantage of available resources such as the Common Weakness Enumeration (CWE) or Common Vulnerabilities and Exposures (CVE) databases in remediating flaws discovered in organizational information systems. By incorporating flaw remediation into ongoing configuration management processes, required/anticipated remediation actions can be tracked and verified. Flaw remediation actions that can be tracked and verified include, for example, determining whether organizations follow US-CERT guidance and Information Assurance Vulnerability Alerts. Organization-defined time periods for updating security-relevant software and firmware may vary based on a variety of factors including, for example, the security category of the information system or the criticality of the update (i.e., severity of the vulnerability related to the discovered flaw). Some types of flaw remediation may require more testing than other types. Organizations determine the degree and type of testing needed for the specific type of flaw remediation activity under consideration and also the types of changes that are to be configuration-managed. In some situations, organizations may determine that the testing of software and/or firmware updates is not necessary or practical, for example, when implementing simple anti-virus signature updates. Organizations may also consider in testing decisions, whether security-relevant software or firmware updates are obtained from authorized sources with appropriate digital signatures. Related controls: CA-2, CA-7, CM-3, CM-5, CM-8, MA-2, IR-4, RA-5, SA-10, SA-11, SI-11. link 19
NIST_SP_800-53_R5 SI-2 NIST_SP_800-53_R5_SI-2 NIST SP 800-53 Rev. 5 SI-2 System and Information Integrity Flaw Remediation Shared n/a a. Identify, report, and correct system flaws; b. Test software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; c. Install security-relevant software and firmware updates within [Assignment: organization-defined time period] of the release of the updates; and d. Incorporate flaw remediation into the organizational configuration management process. link 19
SWIFT_CSCF_v2022 2.7 SWIFT_CSCF_v2022_2.7 SWIFT CSCF v2022 2.7 2. Reduce Attack Surface and Vulnerabilities Identify known vulnerabilities within the local SWIFT environment by implementing a regular vulnerability scanning process and act upon results. Shared n/a Secure zone (including dedicated operator PC) systems are scanned for vulnerabilities using an up-to-date, reputable scanning tool and results are considered for appropriate resolving actions. link 16
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 34aac8b2-488a-2b96-7280-5b9b481a317a
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