| Compliance |
The following 7 compliance controls are associated with this Policy definition 'Security Center standard pricing tier should be selected' (a1181c5f-672a-477a-979a-7d58aa086233)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| CMMC_L3 |
CA.2.158 |
CMMC_L3_CA.2.158 |
CMMC L3 CA.2.158 |
Security Assessment |
Periodically assess the security controls in organizational systems to determine if the controls are effective in their application. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Organizations assess security controls in organizational systems and the environments in which those systems operate as part of the system development life cycle. Security controls are the safeguards or countermeasures organizations implement to satisfy security requirements. By assessing the implemented security controls, organizations determine if the security safeguards or countermeasures are in place and operating as intended. Security control assessments ensure that information security is built into organizational systems; identify weaknesses and deficiencies early in the development process; provide essential information needed to make risk-based decisions; and ensure compliance to vulnerability mitigation procedures. Assessments are conducted on the implemented security controls as documented in system security plans.
Security assessment reports document assessment results in sufficient detail as deemed necessary by organizations, to determine the accuracy and completeness of the reports and whether the security controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting security requirements. Security assessment results are provided to the individuals or roles appropriate for the types of assessments being conducted.
Organizations ensure that security assessment results are current, relevant to the determination of security control effectiveness, and obtained with the appropriate level of assessor independence. Organizations can choose to use other types of assessment activities such as vulnerability scanning and system monitoring to maintain the security posture of systems during the system life cycle. |
link |
10 |
| CMMC_L3 |
CA.3.161 |
CMMC_L3_CA.3.161 |
CMMC L3 CA.3.161 |
Security Assessment |
Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Continuous monitoring programs facilitate ongoing awareness of threats, vulnerabilities, and information security to support organizational risk management decisions. The terms continuous and ongoing imply that organizations assess and analyze security controls and information security-related risks at a frequency sufficient to support risk-based decisions. The results of continuous monitoring programs generate appropriate risk response actions by organizations. Providing access to security information on a continuing basis through reports or dashboards gives organizational officials the capability to make effective and timely risk management decisions.
Automation supports more frequent updates to hardware, software, firmware inventories, and other system information. Effectiveness is further enhanced when continuous monitoring outputs are formatted to provide information that is specific, measurable, actionable, relevant, and timely. Monitoring requirements, including the need for specific monitoring, may also be referenced in other requirements. |
link |
10 |
| CMMC_L3 |
CM.2.063 |
CMMC_L3_CM.2.063 |
CMMC L3 CM.2.063 |
Configuration Management |
Control and monitor user-installed software. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Users can install software in organizational systems if provided the necessary privileges. To maintain control over the software installed, organizations identify permitted and prohibited actions regarding software installation through policies. Permitted software installations include updates and security patches to existing software and applications from organization-approved “app stores.” Prohibited software installations may include software with unknown or suspect pedigrees or software that organizations consider potentially malicious. The policies organizations select governing user-installed software may be organization-developed or provided by some external entity. Policy enforcement methods include procedural methods, automated methods, or both. |
link |
4 |
| CMMC_L3 |
RM.2.141 |
CMMC_L3_RM.2.141 |
CMMC L3 RM.2.141 |
Risk Assessment |
Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Clearly defined system boundaries are a prerequisite for effective risk assessments. Such risk assessments consider threats, vulnerabilities, likelihood, and impact to organizational operations, organizational assets, and individuals based on the operation and use of organizational systems. Risk assessments also consider risk from external parties (e.g., service providers, contractors operating systems on behalf of the organization, individuals accessing organizational systems, outsourcing entities). Risk assessments, either formal or informal, can be conducted at the organization level, the mission or business process level, or the system level, and at any phase in the system development life cycle. |
link |
13 |
| CMMC_L3 |
RM.2.142 |
CMMC_L3_RM.2.142 |
CMMC L3 RM.2.142 |
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. |
link |
13 |
| CMMC_L3 |
RM.2.143 |
CMMC_L3_RM.2.143 |
CMMC L3 RM.2.143 |
Risk Assessment |
Remediate vulnerabilities in accordance with risk assessments. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Vulnerabilities discovered, for example, via the scanning conducted in response to RM.2.142, are remediated with consideration of the related assessment of risk. The consideration of risk influences the prioritization of remediation efforts and the level of effort to be expended in the remediation for specific vulnerabilities. |
link |
19 |
| CMMC_L3 |
RM.3.144 |
CMMC_L3_RM.3.144 |
CMMC L3 RM.3.144 |
Risk Management |
Periodically perform risk assessments to identify and prioritize risks according to the defined risk categories, risk sources and risk measurement criteria. |
Shared |
Microsoft and the customer share responsibility for implementing this requirement. |
Organizations must evaluate potential cybersecurity risks to operations, assets, and individuals. |
link |
8 |
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