+CM-08(03) Automated Unauthorized Component Detection

CM-08(03) Automated Unauthorized Component Detection

Control

  1. Detect the presence of unauthorized hardware, software, and firmware components within the system using [Assignement: organization-defined automated mechanisms] [Assignement: frequency] ; and
  2. Take the following actions when unauthorized components are detected: [Selection(one-or-more): disable network access by unauthorized components; isolate unauthorized components; notify {{ insert: param, cm-08.03_odp.06 }} ].

Discussion

Automated unauthorized component detection is applied in addition to the monitoring for unauthorized remote connections and mobile devices. Monitoring for unauthorized system components may be accomplished on an ongoing basis or by the periodic scanning of systems for that purpose. Automated mechanisms may also be used to prevent the connection of unauthorized components (see [CM-7(9)](#cm-7.9) ). Automated mechanisms can be implemented in systems or in separate system components. When acquiring and implementing automated mechanisms, organizations consider whether such mechanisms depend on the ability of the system component to support an agent or supplicant in order to be detected since some types of components do not have or cannot support agents (e.g., IoT devices, sensors). Isolation can be achieved , for example, by placing unauthorized system components in separate domains or subnets or quarantining such components. This type of component isolation is commonly referred to as "sandboxing."

Assessment Objective

    1. the presence of unauthorized hardware within the system is detected using [Assignement: automated mechanisms] [Assignement: frequency];
    2. the presence of unauthorized software within the system is detected using [Assignement: automated mechanisms] [Assignement: frequency];
    3. the presence of unauthorized firmware within the system is detected using [Assignement: automated mechanisms] [Assignement: frequency];
    1. [Selection(one-or-more): disable network access by unauthorized components; isolate unauthorized components; notify {{ insert: param, cm-08.03_odp.06 }} ] are taken when unauthorized hardware is detected;
    2. [Selection(one-or-more): disable network access by unauthorized components; isolate unauthorized components; notify {{ insert: param, cm-08.03_odp.06 }} ] are taken when unauthorized software is detected;
    3. [Selection(one-or-more): disable network access by unauthorized components; isolate unauthorized components; notify {{ insert: param, cm-08.03_odp.06 }} ] are taken when unauthorized firmware is detected.

Assessment Method

Examine

Configuration management policy procedures addressing system component inventory configuration management plan system design documentation system security plan system component inventory change control records alerts/notifications of unauthorized components within the system system monitoring records system maintenance records system audit records system security plan other relevant documents or records

Interview

Organizational personnel with component inventory management responsibilities organizational personnel with responsibilities for managing the automated mechanisms implementing unauthorized system component detection organizational personnel with information security responsibilities system/network administrators system developers

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by CM-08(03) Automated Unauthorized Component Detection – Assessment Procedure
is blocked by Automated Unauthorized Component Detection
is blocked by Unauthorized Software Installation Alerts
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.