Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• END-04.1_A01 malicious code protection mechanisms are configured to perform real-time scans of files from external sources as the files are downloaded, opened or executed.
  Assessment rigor: 1
  Origin: 53A_R5_SI-03c.01[02] 171A_3.14.5[c]
• END-04.1_A02 malicious code protection mechanisms are configured to perform scans of the system per an organization-defined frequency.
  Defined parameters: at least weekly
  Assessment rigor: 3
  Origin: SCF Created
• END-04.1_A03 malicious code protection mechanisms are configured to perform real-time scans of files from external sources at endpoints or system entry and exit points as the files are downloaded, opened, or executed.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.14.02.c.01[02]
• END-04.1_A04 malicious code protection mechanisms are configured to perform scans of the system <A.03.14.02.ODP[01]: frequency>.
  Defined parameters: at least weekly
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.14.02.c.01[01]
• END-04.1_A05 real-time malicious code scans of files from external sources as files are downloaded, opened, or executed are performed.
  Assessment rigor: 1
  Origin: CMMC L1 Assessment Guide
• END-04.1_A06 anti-malware technologies are configured to run continuously in real-time on endpoints.
  Assessment rigor: 1
  Origin: SCF Created
• END-04.1_A07 anti-malware technologies cannot be disabled or altered by non-privileged users.
  Assessment rigor: 2
  Origin: SCF Created
• END-04.1_A08 exceptions that permit anti-malware technologies to be disabled or altered are specifically authorized by management on a case-by-case basis for a limited time period.
  Assessment rigor: 1
  Origin: SCF Created
• END-04.1_A09 the maximum time period for which a management-authorized exception to anti-malware protection may remain in effect is defined.
  Assessment rigor: 3
  Origin: SCF Created

Saincheisteanna nasctha

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.