800-53 · SI System and Information Integrity
SI-3
Malicious Code Protection
frameworkNIST SP 800-53 Rev 5.2
sectionSI System and Information Integrity
csf 2.0DE.CM-09 PR.DS-01 PR.DS-02 PR.DS-10 PR.PS-05
topicsEndpoint Protection, Email Security
frameworks4 6 0
Official texta. Implement [Selection (one or more): signature-based; non-signature-based] malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code;
b. Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures;
c. Configure malicious code protection mechanisms to:
1. Perform periodic scans of the system [Assignment: organization-defined frequency] and real-time scans of files from external sources at [Selection (one or more): endpoint; network entry and exit points] as the files are downloaded, opened, or executed in accordance with organizational policy; and
2. [Selection (one or more): block malicious code; quarantine malicious code; take [Assignment: organization-defined action] ]; and send alert to [Assignment: organization-defined personnel or roles] in response to malicious code detection; and
d. Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system.NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures;
c. Configure malicious code protection mechanisms to:
1. Perform periodic scans of the system [Assignment: organization-defined frequency] and real-time scans of files from external sources at [Selection (one or more): endpoint; network entry and exit points] as the files are downloaded, opened, or executed in accordance with organizational policy; and
2. [Selection (one or more): block malicious code; quarantine malicious code; take [Assignment: organization-defined action] ]; and send alert to [Assignment: organization-defined personnel or roles] in response to malicious code detection; and
d. Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system.NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-09PR.DS-02PR.PS-05 | Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events; The confidentiality, integrity, and availability of data-in-transit are protected… | Crosswalk | Same topic: Endpoint Protection, Email Security2 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 PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Only shares CSF PR.DS-10: related, not a mapping |
| ISO 27001 | A.5.14A.8.1A.8.7A.8.19 | Information transfer; User endpoint devices… | Crosswalk | Same topic: Email Security, Endpoint Protection32 loosely related (not mappings)A.5.10 Acceptable use of information and other associated assets Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.13 Labelling of information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.2 Terms and conditions of employment Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.5 Responsibilities after termination or change of employment Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 24 more in the downloads |
| CIS v8.1 | CIS 2.5CIS 2.6CIS 2.7CIS 9.1CIS 9.4CIS 9.5CIS 9.6CIS 9.7CIS 10.1CIS 10.2CIS 10.3CIS 10.4CIS 10.5CIS 10.6CIS 10.7 | Allowlist Authorized Software; Allowlist Authorized Libraries… | Editorial | Same topic: Endpoint Protection, Email Security (editorial pick)10 loosely related (not mappings)CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.5 Securely Dispose of Data Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.13 Deploy a Data Loss Prevention Solution Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 2 more in the downloads |
| SOC 2 | CC6.8 | Preventing or detecting unauthorized or malicious software | Editorial | Same topic: Endpoint Protection, Email Security (editorial pick)5 loosely related (not mappings)C1.2 Disposing of confidential information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping |
| PCI DSS | 5.2.15.2.25.3.25.4.1 | Anti-malware deployed on system components; Anti-malware detects, removes or contains known malware… | Editorial | Same topic: Endpoint Protection, Email Security (editorial pick)27 loosely related (not mappings)3.2.1 Account data storage minimised, with retention and disposal Only shares CSF PR.DS-10: 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 …and 19 more in the downloads |
| CMMC | SI.L2-3.14.2SI.L2-3.14.4SI.L2-3.14.1SI.L2-3.14.3SI.L2-3.14.5 | Malicious Code Protection; Update Malicious Code Protection… | Crosswalk | Same topic: Endpoint Protection, Email Security NIST SP 800-171r2 Appendix D; NIST SP 800-171r3 03.14.02 → SP 800-53 29 loosely related (not mappings)SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.CM-09, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.7 Identify Unauthorized Use Only shares CSF DE.CM-09, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.1 Boundary Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.2 Security Engineering Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.5 Public-Access System Separation Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.6 Network Communication by Exception Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 21 more in the downloads |
| HIPAA | §164.308(a)(5)(ii)(B) | Protection from Malicious Software | Editorial | Same topic: Endpoint Protection (editorial pick)26 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-09, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c) Integrity Only shares CSF DE.CM-09, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Only shares CSF DE.CM-09, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(e)(2)(i) Integrity Controls Only shares CSF DE.CM-09, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(a)(2)(iv) Encryption and Decryption Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 18 more in the downloads |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(b)Art.32(1)(a) | Principles relating to processing of personal data; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: 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, PR.DS-02: related, not a mapping | |
| NIS2 | 6.9 | Protection against malicious and unauthorised software | Crosswalk | Same topic: Endpoint Protection, Email Security4 loosely related (not mappings) |
| 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, Email Security (editorial pick)20 loosely related (not mappings)ISM-0109 Event logs from workstations are analysed in a timely manner to detect cyber security… Only shares CSF DE.CM-09: related, not a mapping ISM-1228 Cyber security events are analysed in a timely manner to identify cyber security incidents Only shares CSF DE.CM-09: related, not a mapping 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 …and 12 more in the downloads |
| DORA | Art.9(2)Art.9(3)(c)Art.9(3)(d)Art.9(3)(a) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping+4 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, PR.DS-02, PR.DS-10: 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.