+CM-11(03) Automated Enforcement and Monitoring

CM-11(03) Automated Enforcement and Monitoring

Control

Enforce and monitor compliance with software installation policies using [Assignement: organization-defined automated mechanisms].

Discussion

Organizations enforce and monitor compliance with software installation policies using automated mechanisms to more quickly detect and respond to unauthorized software installation which can be an indicator of an internal or external hostile attack.

Assessment Objective

  1. compliance with software installation policies is enforced using [Assignement: automated mechanisms];
  2. compliance with software installation policies is monitored using [Assignement: automated mechanisms].

Assessment Method

Examine

Configuration management policy procedures addressing user-installed software configuration management plan system security plan system design documentation system configuration settings and associated documentation list of rules governing user installed software system monitoring records system audit records continuous monitoring strategy system security plan other relevant documents or records

Interview

Organizational personnel with responsibilities for governing user-installed software organizational personnel operating, using, and/or maintaining the system organizational personnel monitoring compliance with user-installed software policy organizational personnel with information security responsibilities system/network administrators

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-11(03) Automated Enforcement and Monitoring – Assessment Procedure
is blocked by Unauthorized Software Installation Alerts
is blocked by Integrity Assurance & Enforcement (IAE)
is blocked by Restrict Roles Permitted To Install Software