SOC 2 · CC7 System operations
CC7.2
Monitoring system components for anomalies
frameworkSOC 2 (Trust Services Criteria)
sectionCC7 System operations
csf 2.0DE.AE-02 DE.AE-03 DE.AE-04 DE.CM-01 DE.CM-03 DE.CM-09 PR.PS-04
topicsCont. Monitoring, Logging & Audit, Intrusion Detection, Anomaly Detection
frameworks0 11 0
Official text · not licensableSummary (ControlMapping's wording): Monitoring system components for anomalies. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-02DE.AE-03DE.AE-04DE.CM-01DE.CM-03DE.CM-09PR.PS-04 | Potentially adverse events are analyzed to better understand associated activities; Information is correlated from multiple sources… | Editorial | Same topic: Intrusion Detection, Anomaly Detection, Logging & Audit, Cont. Monitoring (editorial pick) |
| ISO 27001 | A.8.15A.8.16A.8.17 | Logging; Monitoring activities… | Editorial | Same topic: Logging & Audit, Cont. Monitoring, Intrusion Detection, Anomaly Detection (editorial pick)7 loosely related (not mappings)A.5.25 Assessment and decision on information security events Only shares CSF DE.AE-02, DE.AE-04: related, not a mapping A.5.24 Information security incident management planning and preparation Only shares CSF DE.AE-02: related, not a mapping Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF DE.CM-03: related, not a mapping |
| CIS v8.1 | CIS 3.14CIS 8.1CIS 8.2CIS 8.3CIS 8.4CIS 8.5CIS 8.7CIS 8.8CIS 8.10CIS 8.11CIS 8.12CIS 13.1CIS 13.2CIS 13.3CIS 13.6CIS 13.7CIS 13.8 | Log Sensitive Data Access; Establish and Maintain an Audit Log Management Process… | Editorial | Same topic: Logging & Audit, Anomaly Detection, Cont. Monitoring, Intrusion Detection (editorial pick)20 loosely related (not mappings)CIS 10.7 Use Behavior-Based Anti-Malware Software Only shares CSF DE.CM-03, DE.CM-09: related, not a mapping CIS 4.9 Configure Trusted DNS Servers on Enterprise Assets Only shares CSF DE.CM-01: related, not a mapping CIS 9.1 Ensure Use of Only Fully Supported Browsers and Email Clients Only shares CSF DE.CM-09: related, not a mapping …and 12 more in the downloads |
| PCI DSS | 10.2.110.3.210.4.110.4.1.110.5.110.6.111.5.1 | Audit logs enabled and active; Logs protected from modification… | Editorial | Same topic: Logging & Audit, Cont. Monitoring, Anomaly Detection, Intrusion Detection (editorial pick)19 loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.AE-03, DE.AE-04, DE.CM-01: related, not a mapping 10.3.3 Logs promptly backed up to a central server Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04: related, not a mapping 10.3.4 File-integrity monitoring on logs Only shares CSF DE.AE-02, DE.CM-09, PR.PS-04: related, not a mapping 10.4.2.1 Review frequency set by targeted risk analysis Only shares CSF DE.AE-02, PR.PS-04: related, not a mapping 12.5.1 Inventory of in-scope system components Only shares CSF DE.AE-03, DE.AE-04: related, not a mapping 5.2.2 Anti-malware detects, removes or contains known malware Only shares CSF DE.CM-09: related, not a mapping …and 11 more in the downloads |
| CMMC | AU.L2-3.3.1AU.L2-3.3.2AU.L2-3.3.7SI.L2-3.14.6SI.L2-3.14.7 | System Auditing; User Accountability… | Editorial | Same topic: Logging & Audit, Cont. Monitoring, Intrusion Detection, Anomaly Detection (editorial pick)21 loosely related (not mappings)CA.L2-3.12.3 Security Control Monitoring Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping CM.L2-3.4.9 User-Installed Software Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping AU.L2-3.3.3 Event Review Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, PR.PS-04: related, not a mapping …and 13 more in the downloads |
| 800-53 | AU-2AU-3AU-6AU-11AU-12CA-7SI-4 | Event Logging; Content of Audit Records… | Editorial | Same topic: Logging & Audit, Anomaly Detection, Cont. Monitoring, Intrusion Detection (editorial pick)32 loosely related (not mappings)…and 24 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.312(b) | Information System Activity Review; Audit Controls | Editorial | Same topic: Cont. Monitoring, Logging & Audit (editorial pick)18 loosely related (not mappings)§164.308(a)(8) Evaluation Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping §164.308(a)(5)(ii)(C) Log-in Monitoring Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping …and 10 more in the downloads |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| NIS2 | 3.23.4 | Monitoring and logging; Event assessment and classification | Editorial | Same topic: Cont. Monitoring, Logging & Audit, Intrusion Detection, Anomaly Detection (editorial pick) |
| Essential Eight | ISM-0109ISM-1228ISM-1509ISM-1623ISM-1660ISM-1683ISM-1815ISM-1906ISM-1907 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Cyber security events are analysed in a timely manner to identify cyber security incidents… | Editorial | Same topic: Cont. Monitoring, Anomaly Detection, Logging & Audit (editorial pick)6 loosely related (not mappings)ISM-0843 Application control is implemented on workstations Only shares CSF DE.CM-09: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF DE.CM-09: related, not a mapping ISM-1490 Application control is implemented on internet-facing servers Only shares CSF DE.CM-09: related, not a mapping ISM-1544 Microsoft’s recommended application blocklist is implemented Only shares CSF DE.CM-09: related, not a mapping ISM-1657 Application control restricts the execution of executables, libraries, scripts… Only shares CSF DE.CM-09: related, not a mapping ISM-1870 Application control is applied to user profiles and temporary folders used by operating… Only shares CSF DE.CM-09: related, not a mapping |
| DORA | Art.9(1)Art.10(1)Art.10(2)Art.10(3) | Protection and prevention; Detection… | Editorial | Same topic: Cont. Monitoring, Intrusion Detection, Anomaly Detection, Logging & Audit (editorial pick) |
| CPS 234 | Para 23 | Detect and respond to incidents in a timely manner | Editorial | Same topic: Intrusion Detection (editorial pick) |
| Cyber Essentials | CE 5 | Malware protection | No mapping. Only shares CSF DE.CM-09: related, not a mapping |
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.