+KSI-PIY Policy and Inventory
---+KSI-PIY-GIV Generating Inventories
---+KSI-PIY-RES Reviewing Executive Support
---+KSI-PIY-RIS Reviewing Investments in Security
---+KSI-PIY-RSD Reviewing Security in the SDLC
---+KSI-PIY-RVD Reviewing Vulnerability Disclosures

KSI-PIY Policy and Inventory

1. Apžvalga

KSI-PIY-GIV Generating Inventories

Authoritative sources are used to automatically generate real-time inventories of all information resources when needed.

NIST SP 800-53 Rev. 5 controls: CM-12, CM-12(1), CM-2(2), CM-7(5), CM-8, CM-8(1), CM-8(2), CM-8(4), CP-2(8)

Defined terms: Information Resource
KSI-PIY-RES Reviewing Executive Support

Executive support for achieving the provider's security goals is persistently reviewed and demonstrated.

Defined terms: Persistently
KSI-PIY-RIS Reviewing Investments in Security

The effectiveness of the provider's investments in achieving security goals is persistently reviewed.

NIST SP 800-53 Rev. 5 controls: AC-5, CA-2, CA-2(2), CP-2(1), CP-4(1), IR-3(2), IR-4(11), PM-3, SA-2, SA-3, SR-2(1)

Defined terms: Persistently
KSI-PIY-RSD Reviewing Security in the SDLC

The effectiveness of building security and privacy considerations into the Software Development Lifecycle and aligning with CISA Secure By Design principles is persistently reviewed.

NIST SP 800-53 Rev. 5 controls: AC-5, AU-3(3), CM-3(4), IA-5(7), PL-8, PM-7, RA-9, SA-3, SA-8, SC-18, SC-4, SI-10, SI-11, SI-16

Defined terms: Persistently
KSI-PIY-RVD Reviewing Vulnerability Disclosures

The effectiveness of the provider's vulnerability disclosure program is persistently reviewed.

NIST SP 800-53 Rev. 5 controls: RA-5(11)

Defined terms: Persistently, Vulnerability

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai
  • 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.