compliance controls are associated with this Policy definition 'Implement privileged access for executing vulnerability scanning activities' (5b802722-71dd-a13d-2e7e-231e09589efb)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| FedRAMP_High_R4 |
RA-5(5) |
FedRAMP_High_R4_RA-5(5) |
FedRAMP High RA-5 (5) |
Risk Assessment |
Privileged Access |
Shared |
n/a |
The information system implements privileged access authorization to [Assignment: organization- identified information system components] for selected [Assignment: organization-defined vulnerability scanning activities].
Supplemental Guidance: In certain situations, the nature of the vulnerability scanning may be more intrusive or the information system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates more thorough vulnerability scanning and also protects the sensitive nature of such scanning. |
link |
1 |
| FedRAMP_Moderate_R4 |
RA-5(5) |
FedRAMP_Moderate_R4_RA-5(5) |
FedRAMP Moderate RA-5 (5) |
Risk Assessment |
Privileged Access |
Shared |
n/a |
The information system implements privileged access authorization to [Assignment: organization- identified information system components] for selected [Assignment: organization-defined vulnerability scanning activities].
Supplemental Guidance: In certain situations, the nature of the vulnerability scanning may be more intrusive or the information system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates more thorough vulnerability scanning and also protects the sensitive nature of such scanning. |
link |
1 |
| hipaa |
0714.10m2Organizational.7-10.m |
hipaa-0714.10m2Organizational.7-10.m |
0714.10m2Organizational.7-10.m |
07 Vulnerability Management |
0714.10m2Organizational.7-10.m 10.06 Technical Vulnerability Management |
Shared |
n/a |
The technical vulnerability management program is evaluated on a quarterly basis. |
|
20 |
| NIST_SP_800-171_R2_3 |
.11.2 |
NIST_SP_800-171_R2_3.11.2 |
NIST SP 800-171 R2 3.11.2 |
Risk Assessment |
Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Organizations determine the required vulnerability scanning for all system components, ensuring that potential sources of vulnerabilities such as networked printers, scanners, and copiers are not overlooked. The vulnerabilities to be scanned are readily updated as new vulnerabilities are discovered, announced, and scanning methods developed. This process ensures that potential vulnerabilities in the system are identified and addressed as quickly as possible. Vulnerability analyses for custom software applications may require additional approaches such as static analysis, dynamic analysis, binary analysis, or a hybrid of the three approaches. Organizations can employ these analysis approaches in source code reviews and in a variety of tools (e.g., static analysis tools, web-based application scanners, binary analyzers) and in source code reviews. Vulnerability scanning includes: scanning for patch levels; scanning for functions, ports, protocols, and services that should not be accessible to users or devices; and scanning for improperly configured or incorrectly operating information flow control mechanisms. To facilitate interoperability, organizations consider using products that are Security Content Automated Protocol (SCAP)-validated, scanning tools that express vulnerabilities in the Common Vulnerabilities and Exposures (CVE) naming convention, and that employ the Open Vulnerability Assessment Language (OVAL) to determine the presence of system vulnerabilities. Sources for vulnerability information include the Common Weakness Enumeration (CWE) listing and the National Vulnerability Database (NVD). Security assessments, such as red team exercises, provide additional sources of potential vulnerabilities for which to scan. Organizations also consider using scanning tools that express vulnerability impact by the Common Vulnerability Scoring System (CVSS). In certain situations, the nature of the vulnerability scanning may be more intrusive or the system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates thorough vulnerability scanning and protects the sensitive nature of such scanning. [SP 800-40] provides guidance on vulnerability management. |
link |
22 |
| NIST_SP_800-53_R4 |
RA-5(5) |
NIST_SP_800-53_R4_RA-5(5) |
NIST SP 800-53 Rev. 4 RA-5 (5) |
Risk Assessment |
Privileged Access |
Shared |
n/a |
The information system implements privileged access authorization to [Assignment: organization- identified information system components] for selected [Assignment: organization-defined vulnerability scanning activities].
Supplemental Guidance: In certain situations, the nature of the vulnerability scanning may be more intrusive or the information system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates more thorough vulnerability scanning and also protects the sensitive nature of such scanning. |
link |
1 |
| NIST_SP_800-53_R5 |
RA-5(5) |
NIST_SP_800-53_R5_RA-5(5) |
NIST SP 800-53 Rev. 5 RA-5 (5) |
Risk Assessment |
Privileged Access |
Shared |
n/a |
Implement privileged access authorization to [Assignment: organization-defined system components] for [Assignment: organization-defined vulnerability scanning activities]. |
link |
1 |
|
op.exp.2 Security configuration |
op.exp.2 Security configuration |
404 not found |
|
|
|
n/a |
n/a |
|
112 |
|
op.exp.3 Security configuration management |
op.exp.3 Security configuration management |
404 not found |
|
|
|
n/a |
n/a |
|
123 |
|
op.exp.4 Security maintenance and updates |
op.exp.4 Security maintenance and updates |
404 not found |
|
|
|
n/a |
n/a |
|
78 |
|
op.exp.5 Change management |
op.exp.5 Change management |
404 not found |
|
|
|
n/a |
n/a |
|
71 |
|
op.mon.3 Monitoring |
op.mon.3 Monitoring |
404 not found |
|
|
|
n/a |
n/a |
|
51 |
| 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 |
| SWIFT_CSCF_v2022 |
6.1 |
SWIFT_CSCF_v2022_6.1 |
SWIFT CSCF v2022 6.1 |
6. Detect Anomalous Activity to Systems or Transaction Records |
Ensure that local SWIFT infrastructure is protected against malware and act upon results. |
Shared |
n/a |
Anti-malware software from a reputable vendor is installed, kept up-to-date on all systems, and results are considered for appropriate resolving actions. |
link |
31 |