last sync: 2024-Jun-24 18:15:26 UTC

Implement privileged access for executing vulnerability scanning activities | Regulatory Compliance - Documentation

Azure BuiltIn Policy definition

Source Azure Portal
Display name Implement privileged access for executing vulnerability scanning activities
Id 5b802722-71dd-a13d-2e7e-231e09589efb
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1555 - Implement privileged access for executing vulnerability scanning activities
Additional metadata Name/Id: CMA_C1555 / CMA_C1555
Category: Documentation
Title: Implement privileged access for executing vulnerability scanning activities
Ownership: Customer
Description: The customer is responsible for implementing privileged access for executing customer-defined vulnerability scanning activities.
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 13 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
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
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
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c 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 5b802722-71dd-a13d-2e7e-231e09589efb
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api-version=2021-06-01
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