SOC 2 · CC6 Logical and physical access
CC6.8
Preventing or detecting unauthorized or malicious software
frameworkSOC 2 (Trust Services Criteria)
sectionCC6 Logical and physical access
csf 2.0DE.CM-09 PR.DS-02 PR.PS-05
topicsEndpoint Protection, Email Security
frameworks0 10 0
Official text · not licensableSummary (ControlMapping's wording): Preventing or detecting unauthorized or malicious software. The criterion text is AICPA's copyright.
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| 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… | Editorial | Same topic: Endpoint Protection, Email Security (editorial pick) |
| ISO 27001 | A.5.14A.8.1A.8.7A.8.19 | Information transfer; User endpoint devices… | Editorial | Same topic: Email Security, Endpoint Protection (editorial pick) |
| 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) |
| 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)13 loosely related (not mappings)6.4.3 Payment page scripts authorised and integrity-checked Only shares CSF DE.CM-09, PR.PS-05: related, not a mapping 2.2.1 System configuration standards developed and maintained Only shares CSF PR.PS-05: related, not a mapping 3.4.2 PAN copying prevented over remote-access technologies Only shares CSF PR.DS-02: related, not a mapping 3.7.4 Key management: key changes at end of cryptoperiod Only shares CSF PR.DS-02: related, not a mapping 4.2.1 Strong cryptography for PAN over open, public networks Only shares CSF PR.DS-02: related, not a mapping 4.2.1.1 Inventory of trusted keys and certificates kept Only shares CSF PR.DS-02: related, not a mapping …and 5 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, Email Security (editorial pick)24 loosely related (not mappings)SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.CM-09, PR.DS-02: related, not a mapping …and 16 more in the downloads |
| 800-53 | CM-7(5)SI-3SI-4SI-8 | Authorized Software — Allow-by-exception; Malicious Code Protection… | Editorial | Same topic: Endpoint Protection, Email Security (editorial pick)24 loosely related (not mappings)SI-7 Software, Firmware, and Information Integrity Only shares CSF DE.CM-09, PR.DS-02: related, not a mapping …and 16 more in the downloads |
| HIPAA | §164.308(a)(5)(ii)(B) | Protection from Malicious Software | Editorial | Same topic: Endpoint Protection (editorial pick)16 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-09, PR.DS-02: related, not a mapping §164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Only shares CSF DE.CM-09, PR.DS-02: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-09: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.DS-02: related, not a mapping …and 8 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-02: 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-02: related, not a mapping | |
| NIS2 | 6.9 | Protection against malicious and unauthorised software | Editorial | Same topic: Endpoint Protection, Email Security (editorial pick) |
| 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(1)Art.9(2)Art.9(3)(a)Art.9(3)(c) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF DE.CM-09, PR.DS-02: 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-02: 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.