03.11.02 Vulnerability Monitoring and Scanning

Statement

• a. Monitor and scan the system for vulnerabilities {{ insert: param, A.03.11.02.ODP.01 }} and when new vulnerabilities affecting the system are identified.

• b. Remediate system vulnerabilities within {{ insert: param, A.03.11.02.ODP.03 }}.

• c. Update system vulnerabilities to be scanned {{ insert: param, A.03.11.02.ODP.04 }} and when new vulnerabilities are identified and reported.

Guidance

Organizations determine the required vulnerability scanning for system components and ensure that potential sources of vulnerabilities (e.g., networked printers, scanners, and copiers) are not overlooked. Vulnerability analyses for custom software may require additional approaches, such as static analysis, dynamic analysis, or binary analysis. Organizations can use these approaches in source code reviews and tools (e.g., static analysis tools, web-based application scanners, binary analyzers). Vulnerability scanning includes scanning for patch levels; scanning for functions, ports, protocols, and services that should not be accessible to users or devices; and scanning for improperly configured or incorrectly operating flow control mechanisms. To facilitate interoperability, organizations consider using scanning tools that express vulnerabilities in the Common Vulnerabilities and Exposures (CVE) naming convention. Sources for vulnerability information also include the Common Weakness Enumeration (CWE) listing, the National Vulnerability Database (NVD), and the Common Vulnerability Scoring System (CVSS).

Assessment objective

the system is monitored for vulnerabilities {{ insert: param, A.03.11.02.ODP.01 }}.

Assessment objective

the system is scanned for vulnerabilities {{ insert: param, A.03.11.02.ODP.02 }}.

Assessment objective

system vulnerabilities are remediated within {{ insert: param, A.03.11.02.ODP.03 }}.

Assessment objective

the system is monitored for vulnerabilities when new vulnerabilities that affect the system are identified.

Assessment objective

the system is scanned for vulnerabilities when new vulnerabilities that affect the system are identified.

Assessment objective

system vulnerabilities to be scanned are updated {{ insert: param, A.03.11.02.ODP.04 }}.

Assessment objective

system vulnerabilities to be scanned are updated when new vulnerabilities are identified and reported.

Assessment method

• risk assessment policy and procedures procedures for vulnerability scanning patch and vulnerability management records vulnerability scanning tools and configuration documentation vulnerability scanning results risk assessment risk assessment report system security plan other relevant documents or records

Assessment method

• personnel with risk assessment and vulnerability scanning responsibilities personnel with vulnerability scan analysis responsibilities personnel with vulnerability remediation responsibilities personnel with information security responsibilities system administrators

Assessment method

• processes for vulnerability monitoring, scanning, analysis, and remediation mechanisms for supporting or implementing vulnerability monitoring, scanning, analysis, and remediation

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

3. Zugehörige Regulierungen

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final