+KSI-SVC Service Configuration
---+KSI-SVC-ACM Automating Configuration Management
---+KSI-SVC-ASM Automating Secret Management
---+KSI-SVC-EIS Evaluating and Improving Security
---+KSI-SVC-PRR Preventing Residual Risk
---+KSI-SVC-RUD Removing Unwanted Data
---+KSI-SVC-SIN Securing Information
---+KSI-SVC-VCM Validating Communications
---+KSI-SVC-VRI Validating Resource Integrity

KSI-SVC Service Configuration

1. Přehled

KSI-SVC-ACM Automating Configuration Management

The configuration of machine-based information resources is managed using automation and persistently reviewed for drift.

NIST SP 800-53 Rev. 5 controls: AC-2(4), AC-6(8), CM-2, CM-2(2), CM-2(3), CM-6, CM-7(1), PL-10, PL-9, SA-5, SC-45, SC-45(1), SC-7(18), SI-5, SR-10

Defined terms: Drift, Information Resource, Machine-Based (Information Resources), Persistently
KSI-SVC-ASM Automating Secret Management

Management, protection, and regular rotation of digital keys, certificates, and other secrets is automated and persistently reviewed.

NIST SP 800-53 Rev. 5 controls: AC-17(2), IA-5(2), IA-5(6), SC-12, SC-12(1), SC-17

Defined terms: Persistently, Regularly
KSI-SVC-EIS Evaluating and Improving Security

Information resources are persistently evaluated for opportunities to improve security and those improvements are persistently made.

NIST SP 800-53 Rev. 5 controls: CA-7(4), CM-12(1), CM-5(5), CM-7(1), IR-9(4), PL-8, RA-3, SC-39, SC-7, SI-2(2), SI-4, SR-10

Defined terms: Information Resource, Persistently
KSI-SVC-PRR Preventing Residual Risk

Class B

Optional: Plans, procedures, and the state of information resources are persistently reviewed after making changes to limit and remove unwanted residual elements that would likely negatively affect the confidentiality, integrity, or availability of federal customer data.

Class C

Plans, procedures, and the state of information resources are persistently reviewed after making changes to limit and remove unwanted residual elements that would likely negatively affect the confidentiality, integrity, or availability of federal customer data.

NIST SP 800-53 Rev. 5 controls: AC-19, IR-9(4), SC-12(1), SC-4, SC-7(18)

Defined terms: Federal Customer Data, Information Resource, Likely, Persistently
KSI-SVC-RUD Removing Unwanted Data

Class B

Optional: Unwanted federal customer data is removed promptly when requested by an agency in alignment with customer agreements, including from backups if appropriate; this typically applies when a customer spills information or when a customer seeks to remove information from a service due to a change in usage.

Class C

Unwanted federal customer data is removed promptly when requested by an agency in alignment with customer agreements, including from backups if appropriate; this typically applies when a customer spills information or when a customer seeks to remove information from a service due to a change in usage.

NIST SP 800-53 Rev. 5 controls: IR-9, SI-12(3), SI-18(4), SI-8, SI-8(2)

Defined terms: Federal Customer Data, Promptly
KSI-SVC-SIN Securing Information

Information is encrypted or otherwise secured from unwanted access or modification.

NIST SP 800-53 Rev. 5 controls: AC-11, AC-11(1), AC-17(2), AC-19(5), AC-21, CP-9(8), IR-9(4), SC-13, SC-20, SC-21, SC-22, SC-23, SC-28, SC-28(1), SC-4, SC-7(18), SC-8, SC-8(1), SI-4(18)
KSI-SVC-VCM Validating Communications

Class B

Optional: The authenticity and integrity of communications between machine-based information resources is persistently validated using automation.

Class C

The authenticity and integrity of communications between machine-based information resources is persistently validated using automation.

NIST SP 800-53 Rev. 5 controls: AC-10, AC-17(4), AC-18, AC-19, SC-23, SI-4(22), SI-7(1)

Defined terms: Information Resource, Machine-Based (Information Resources), Persistently, Validation
KSI-SVC-VRI Validating Resource Integrity

Use cryptographic methods to validate the integrity of machine-based information resources.

NIST SP 800-53 Rev. 5 controls: AC-17(4), AC-18, AC-19, AU-9(3), CM-14, CM-2(2), CM-8(3), SC-13, SC-23, SI-7, SI-7(1), SI-7(15), SR-10, SR-11

Defined terms: Information Resource, Machine-Based (Information Resources), Validation

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace
  • FedRAMP Consolidated Rules -

    EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

    DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.