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+Automated Response to Integrity Violations |
Automated Response to Integrity ViolationsDescriptionAutomated mechanisms exist to implement remediation actions when integrity violations are discovered.Possible Solutions & ConsiderationsMicro-Small Business (<10 staff) / BLS Firm Size Classes 1-2∙ Antivirus/antimalware software∙ Keep OS updated Small Business (10-49 staff) / BLS Firm Size Classes 3-4∙ Endpoint protection platform (e.g., Windows Defender)∙ Patch management Medium Business (50-249 staff) / BLS Firm Size Classes 5-6∙ EDR solution (e.g., CrowdStrike Falcon Go)∙ Centralized endpoint management Large Business (250-999 staff) / BLS Firm Size Classes 7-8∙ Enterprise EDR/EPP (e.g., CrowdStrike, SentinelOne)∙ MDM/UEM (e.g., Microsoft Intune) Enterprise (> 1,000 staff) / BLS Firm Size Class 9∙ Enterprise EDR/XDR platform (e.g., CrowdStrike, SentinelOne)∙ UEM (e.g., Microsoft Intune, JAMF) ∙ Zero-trust endpoint controls SCR-CMMLevel 0 Not PerformedPractices are non-existent, based on the inability to demonstrate an implemented and operational capability. A reasonable person would conclude the control is not being performed.Level 1 Performed InformallySCR-CMM Level 1 criteria definitions are not available for this control:▪ A reasonable person would conclude this control requires a structured process. ▪ At this level of maturity, the "ad hoc" nature of performing a capability informally would indicate the intent of the control is not met due to a lack of consistency and formality. Level 2 Planned TrackedSCR-CMM Level 2 criteria definitions are not available for this control:▪ A reasonable person would conclude a well-defined and standardized process is required. ▪ At this level of maturity, the “requirements-driven” nature of performing the control is focused on a localized and/or regionalized implementation, not uniform and consistent across the organization. ▪ Requirements are narrowly scoped for applicability and are primarily derived from compliance obligations (e.g., laws, regulations and contracts). Level 3 Well DefinedEndpoint Security (END) capabilities are standardized across the entity for applicability to People, Processes, Technologies, Data and/or Facilities (PPTDF) to ensure consistency for Technology Assets, Applications, Services and/or Data (TAASD). Capability criteria associated with this control reasonably expect the following criteria to exist:▪ Policies and standards associated with END domain capabilities are formally documented and centrally-managed by the entity's Governance, Risk & Compliance (GRC) team, or similar function. ▪ Standardized Operating Procedures (SOP) associated with END domain capabilities are well-documented and kept current by process owners. ▪ An endpoint technology management team, or similar function, is appropriately staffed and supported to implement and maintain END domain capabilities. ▪ Technology is leveraged to enhance the efficiency and accuracy of endpoint security operations (e.g., unified endpoint management solution, etc.). ▪ The entity's Governance, Risk & Compliance (GRC) team, or similar function, works with business stakeholders and process owners to appropriately scope and reasonably implement cybersecurity and data protection controls associated with END domain capabilities to address Minimum Compliance Requirements (MCR) (e.g., applicable statutory, regulatory and/or contractual requirements) and Discretionary Security Requirements (DSR) (e.g., entity-required controls). ▪ An implemented and operational capability exists to automatically implement remediation actions when integrity violations are discovered. Level 4 Quantitatively ControlledEndpoint Security (END) capabilities, in addition to being standardized across the entity and centrally managed to ensure consistency across Technology Assets, Applications, Services and/or Data (TAASD), efforts are metrics driven to provide sufficient insight for decision makers to predict optimal performance, ensure continued operations and/or identify areas for improvement. Capability criteria associated with this control reasonably expect the following criteria to exist:▪ Applicable SCR-CMM Level 3 (Well Defined) capabilities are implemented and operational. ▪ Metrics reporting includes quantitative analysis of Key Performance Indicators (KPIs). ▪ Metrics reporting includes quantitative analysis of Key Risk Indicators (KRIs). ▪ Scope of metrics, KPIs and KRIs covers organization-wide cybersecurity and data protection controls, including functions performed by third-parties. ▪ Organizational leadership maintains a formal process to objectively review and respond to metrics, KPIs and KRIs (e.g., monthly or quarterly review). ▪ Based on metrics analysis, process improvement recommendations are submitted for review and are handled in accordance with change control processes. ▪ Business and technical stakeholders are involved in reviewing and approving proposed changes to evolve capabilities. Level 5 Continuously ImprovingEndpoint Security (END) capabilities, in addition to being standardized across the entity and centrally managed to ensure consistency across Technology Assets, Applications, Services and/or Data (TAASD), efforts are metrics driven to provide sufficient insight for decision makers to predict optimal performance, ensure continued operations and/or identify areas for improvement. Capability criteria associated with this control reasonably expect the following criteria to exist:▪ Applicable SCR-CMM Level 3 (Well Defined) capabilities are implemented and operational. ▪ Based on predictive analysis, process improvements are implemented according to “continuous improvement” practices that affect process changes. ▪ Stakeholders make time-sensitive decisions to support operational efficiency, which may include automated remediation actions. 1. Übersicht
1.1 Referenzen1.2 Identifizierte Anforderungen1.3 Related Regulations2. Identifizierte Anforderungen
3. Related Regulations
Linked Issues
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