ISO 27001 · A.8 Technological controls
A.8.19
Installation of software on operational systems
frameworkISO/IEC 27001:2022
sectionA.8 Technological controls
csf 2.0PR.DS-01 PR.PS-05
topicsEndpoint Protection
frameworks5 5 0
Official text · not licensableTitle: Installation of software on operational systems. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-09PR.PS-05 | Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events; Installation and execution of unauthorized software are prevented | Crosswalk | Same topic: Endpoint Protection1 loosely related (not mappings)PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected Only shares CSF PR.DS-01: related, not a mapping |
| CIS v8.1 | CIS 2.5CIS 10.1CIS 2.6CIS 2.7CIS 10.2CIS 10.3CIS 10.4CIS 10.5CIS 10.6CIS 10.7 | Allowlist Authorized Software; Deploy and Maintain Anti-Malware Software… | Crosswalk | Same topic: Endpoint Protection |
| SOC 2 | CC6.8 | Preventing or detecting unauthorized or malicious software | Editorial | Same topic: Endpoint Protection (editorial pick)4 loosely related (not mappings)CC6.1 Logical access security over information assets Only shares CSF PR.DS-01: related, not a mapping CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-01: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-01: related, not a mapping |
| PCI DSS | 5.2.15.2.25.3.2 | Anti-malware deployed on system components; Anti-malware detects, removes or contains known malware… | Crosswalk | Same topic: Endpoint Protection16 loosely related (not mappings)2.2.1 System configuration standards developed and maintained Only shares CSF PR.PS-05: related, not a mapping 3.3.1 Sensitive authentication data not kept after authorisation Only shares CSF PR.DS-01: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Only shares CSF PR.DS-01: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.DS-01: related, not a mapping 3.6.1.1 Service providers document their cryptographic architecture Only shares CSF PR.DS-01: related, not a mapping 3.6.1.2 Secret and private keys stored in approved forms Only shares CSF PR.DS-01: related, not a mapping 3.6.1.3 Cleartext key components accessible to fewest custodians Only shares CSF PR.DS-01: related, not a mapping …and 8 more in the downloads |
| CMMC | SI.L2-3.14.2SI.L2-3.14.4 | Malicious Code Protection; Update Malicious Code Protection | Editorial | Same topic: Endpoint Protection (editorial pick)18 loosely related (not mappings)…and 10 more in the downloads |
| 800-53 | CM-7(5)SI-4SI-3CM-5CM-7CM-11 | Authorized Software — Allow-by-exception; System Monitoring… | Crosswalk | Same topic: Endpoint Protection NIST SP 800-53 → ISO 27001 mapping 14 loosely related (not mappings)SC-12 Cryptographic Key Establishment and Management Only shares CSF PR.DS-01: related, not a mapping …and 6 more in the downloads |
| HIPAA | §164.308(a)(5)(ii)(B) | Protection from Malicious Software | Editorial | Same topic: Endpoint Protection (editorial pick)14 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF PR.DS-01: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.DS-01: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF PR.DS-01: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF PR.DS-01: related, not a mapping …and 6 more in the downloads |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(a)Art.32(1)(b) | Principles relating to processing of personal data; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.DS-01: related, not a mapping+1 more loosely related (not mappings)Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-01: related, not a mapping | |
| NIS2 | 6.9 | Protection against malicious and unauthorised software | Crosswalk | Same topic: Endpoint Protection |
| Essential Eight | ISM-0843ISM-1488ISM-1490ISM-1544ISM-1657ISM-1870 | Application control is implemented on workstations; Microsoft Office macros in files originating from the internet are blocked… | Editorial | Same topic: Endpoint Protection (editorial pick)16 loosely related (not mappings)ISM-1487 Only privileged human users responsible for checking that Microsoft Office macros are… Only shares CSF PR.PS-05: related, not a mapping ISM-1489 Microsoft Office macro security settings cannot be changed by human users Only shares CSF PR.PS-05: related, not a mapping ISM-1582 Application control rulesets are validated at least annually Only shares CSF PR.PS-05: related, not a mapping ISM-1656 Application control is implemented on non-internet-facing servers Only shares CSF PR.PS-05: related, not a mapping ISM-1658 Application control restricts the execution of drivers to an organisation-approved set Only shares CSF PR.PS-05: related, not a mapping ISM-1659 Microsoft’s vulnerable driver blocklist is implemented Only shares CSF PR.PS-05: related, not a mapping ISM-1660 Allowed and blocked application control events are centrally logged Only shares CSF PR.PS-05: related, not a mapping ISM-1671 Microsoft Office macros are disabled for human users that do not have a demonstrated… Only shares CSF PR.PS-05: related, not a mapping …and 8 more in the downloads |
| DORA | Art.9(2)Art.9(3)(a)Art.9(3)(c)Art.9(3)(d) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF PR.DS-01: related, not a mapping+1 more loosely related (not mappings) | |
| CPS 234 | Para 21 | Timely controls commensurate with risk and asset life-cycle | No mapping. Only shares CSF PR.DS-01: related, not a mapping | |
| Cyber Essentials | CE 5 | Malware protection | Editorial | Same topic: Endpoint Protection (editorial pick) |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.