| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| CMMC_2.0_L2 |
SC.L2-3.13.16 |
CMMC_2.0_L2_SC.L2-3.13.16 |
404 not found |
|
|
|
n/a |
n/a |
|
15 |
| FedRAMP_High_R4 |
SC-28 |
FedRAMP_High_R4_SC-28 |
FedRAMP High SC-28 |
System And Communications Protection |
Protection Of Information At Rest |
Shared |
n/a |
The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].
Supplemental Guidance: This control addresses the confidentiality and integrity of information at rest and covers user information and system information. Information at rest refers to the state of information when it is located on storage devices as specific components of information systems. System-related information requiring protection includes, for example, configurations or rule sets for firewalls, gateways, intrusion detection/prevention systems, filtering routers, and authenticator content. Organizations may employ different mechanisms to achieve confidentiality and integrity protections, including the use of cryptographic mechanisms and file share scanning. Integrity protection can be achieved, for example, by implementing Write-Once-Read-Many (WORM) technologies. Organizations may also employ other security controls including, for example, secure off-line storage in lieu of online storage when adequate protection of information at rest cannot otherwise be achieved and/or continuous monitoring to identify malicious code at rest. Related controls: AC-3, AC-6, CA-7, CM-3, CM-5, CM-6, PE-3, SC-8, SC-13, SI-3, SI-7.
References: NIST Special Publications 800-56, 800-57, 800-111. |
link |
17 |
| FedRAMP_High_R4 |
SC-28(1) |
FedRAMP_High_R4_SC-28(1) |
FedRAMP High SC-28 (1) |
System And Communications Protection |
Cryptographic Protection |
Shared |
n/a |
The information system implements cryptographic mechanisms to prevent unauthorized disclosure and modification of [Assignment: organization-defined information] on [Assignment: organization-defined information system components].
Supplemental Guidance: Selection of cryptographic mechanisms is based on the need to protect the confidentiality and integrity of organizational information. The strength of mechanism is commensurate with the security category and/or classification of the information. This control enhancement applies to significant concentrations of digital media in organizational areas designated for media storage and also to limited quantities of media generally associated with information system components in operational environments (e.g., portable storage devices, mobile devices). Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields). Organizations employing cryptographic mechanisms to protect information at rest also consider cryptographic key management solutions. Related controls: AC-19, SC-12. |
link |
17 |
| FedRAMP_Moderate_R4 |
SC-28 |
FedRAMP_Moderate_R4_SC-28 |
FedRAMP Moderate SC-28 |
System And Communications Protection |
Protection Of Information At Rest |
Shared |
n/a |
The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].
Supplemental Guidance: This control addresses the confidentiality and integrity of information at rest and covers user information and system information. Information at rest refers to the state of information when it is located on storage devices as specific components of information systems. System-related information requiring protection includes, for example, configurations or rule sets for firewalls, gateways, intrusion detection/prevention systems, filtering routers, and authenticator content. Organizations may employ different mechanisms to achieve confidentiality and integrity protections, including the use of cryptographic mechanisms and file share scanning. Integrity protection can be achieved, for example, by implementing Write-Once-Read-Many (WORM) technologies. Organizations may also employ other security controls including, for example, secure off-line storage in lieu of online storage when adequate protection of information at rest cannot otherwise be achieved and/or continuous monitoring to identify malicious code at rest. Related controls: AC-3, AC-6, CA-7, CM-3, CM-5, CM-6, PE-3, SC-8, SC-13, SI-3, SI-7.
References: NIST Special Publications 800-56, 800-57, 800-111. |
link |
17 |
| FedRAMP_Moderate_R4 |
SC-28(1) |
FedRAMP_Moderate_R4_SC-28(1) |
FedRAMP Moderate SC-28 (1) |
System And Communications Protection |
Cryptographic Protection |
Shared |
n/a |
The information system implements cryptographic mechanisms to prevent unauthorized disclosure and modification of [Assignment: organization-defined information] on [Assignment: organization-defined information system components].
Supplemental Guidance: Selection of cryptographic mechanisms is based on the need to protect the confidentiality and integrity of organizational information. The strength of mechanism is commensurate with the security category and/or classification of the information. This control enhancement applies to significant concentrations of digital media in organizational areas designated for media storage and also to limited quantities of media generally associated with information system components in operational environments (e.g., portable storage devices, mobile devices). Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields). Organizations employing cryptographic mechanisms to protect information at rest also consider cryptographic key management solutions. Related controls: AC-19, SC-12. |
link |
17 |
| NIST_SP_800-171_R2_3 |
.13.16 |
NIST_SP_800-171_R2_3.13.16 |
NIST SP 800-171 R2 3.13.16 |
System and Communications Protection |
Protect the confidentiality of CUI at rest. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Information at rest refers to the state of information when it is not in process or in transit and is located on storage devices as specific components of systems. The focus of protection at rest is not on the type of storage device or the frequency of access but rather the state of the information. Organizations can use different mechanisms to achieve confidentiality protections, including the use of cryptographic mechanisms and file share scanning. Organizations may also use other controls including secure off-line storage in lieu of online storage when adequate protection of information at rest cannot otherwise be achieved or continuous monitoring to identify malicious code at rest. See [NIST CRYPTO]. |
link |
19 |
| NIST_SP_800-53_R4 |
SC-28 |
NIST_SP_800-53_R4_SC-28 |
NIST SP 800-53 Rev. 4 SC-28 |
System And Communications Protection |
Protection Of Information At Rest |
Shared |
n/a |
The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].
Supplemental Guidance: This control addresses the confidentiality and integrity of information at rest and covers user information and system information. Information at rest refers to the state of information when it is located on storage devices as specific components of information systems. System-related information requiring protection includes, for example, configurations or rule sets for firewalls, gateways, intrusion detection/prevention systems, filtering routers, and authenticator content. Organizations may employ different mechanisms to achieve confidentiality and integrity protections, including the use of cryptographic mechanisms and file share scanning. Integrity protection can be achieved, for example, by implementing Write-Once-Read-Many (WORM) technologies. Organizations may also employ other security controls including, for example, secure off-line storage in lieu of online storage when adequate protection of information at rest cannot otherwise be achieved and/or continuous monitoring to identify malicious code at rest. Related controls: AC-3, AC-6, CA-7, CM-3, CM-5, CM-6, PE-3, SC-8, SC-13, SI-3, SI-7.
References: NIST Special Publications 800-56, 800-57, 800-111. |
link |
17 |
| NIST_SP_800-53_R4 |
SC-28(1) |
NIST_SP_800-53_R4_SC-28(1) |
NIST SP 800-53 Rev. 4 SC-28 (1) |
System And Communications Protection |
Cryptographic Protection |
Shared |
n/a |
The information system implements cryptographic mechanisms to prevent unauthorized disclosure and modification of [Assignment: organization-defined information] on [Assignment: organization-defined information system components].
Supplemental Guidance: Selection of cryptographic mechanisms is based on the need to protect the confidentiality and integrity of organizational information. The strength of mechanism is commensurate with the security category and/or classification of the information. This control enhancement applies to significant concentrations of digital media in organizational areas designated for media storage and also to limited quantities of media generally associated with information system components in operational environments (e.g., portable storage devices, mobile devices). Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields). Organizations employing cryptographic mechanisms to protect information at rest also consider cryptographic key management solutions. Related controls: AC-19, SC-12. |
link |
17 |
| NIST_SP_800-53_R5 |
SC-28 |
NIST_SP_800-53_R5_SC-28 |
NIST SP 800-53 Rev. 5 SC-28 |
System and Communications Protection |
Protection of Information at Rest |
Shared |
n/a |
Protect the [Selection (OneOrMore): confidentiality;integrity] of the following information at rest: [Assignment: organization-defined information at rest]. |
link |
17 |
| NIST_SP_800-53_R5 |
SC-28(1) |
NIST_SP_800-53_R5_SC-28(1) |
NIST SP 800-53 Rev. 5 SC-28 (1) |
System and Communications Protection |
Cryptographic Protection |
Shared |
n/a |
Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information at rest on [Assignment: organization-defined system components or media]: [Assignment: organization-defined information]. |
link |
17 |
| RBI_ITF_NBFC_v2017 |
3.1.g |
RBI_ITF_NBFC_v2017_3.1.g |
RBI IT Framework 3.1.g |
Information and Cyber Security |
Trails-3.1 |
|
n/a |
The IS Policy must provide for a IS framework with the following basic tenets:
Trails- NBFCs shall ensure that audit trails exist for IT assets satisfying its business requirements including regulatory and legal requirements, facilitating audit, serving as forensic evidence when required and assisting in dispute resolution. If an employee, for instance, attempts to access an unauthorized section, this improper activity should be recorded in the audit trail. |
link |
40 |
| RBI_ITF_NBFC_v2017 |
3.1.h |
RBI_ITF_NBFC_v2017_3.1.h |
RBI IT Framework 3.1.h |
Information and Cyber Security |
Public Key Infrastructure (PKI)-3.1 |
|
n/a |
The IS Policy must provide for a IS framework with the following basic tenets:
Public Key Infrastructure (PKI) - NBFCs may increase the usage of PKI to ensure confidentiality of data, access control, data integrity, authentication and nonrepudiation. |
link |
32 |
| SWIFT_CSCF_v2022 |
6.4 |
SWIFT_CSCF_v2022_6.4 |
SWIFT CSCF v2022 6.4 |
6. Detect Anomalous Activity to Systems or Transaction Records |
Record security events and detect anomalous actions and operations within the local SWIFT environment. |
Shared |
n/a |
Capabilities to detect anomalous activity are implemented, and a process or tool is in place to keep and review logs. |
link |
52 |