Control statement
a. Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code;
b. Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures;
c. Configure malicious code protection mechanisms to:
1. Perform periodic scans of the system {{ insert: param, si-03_odp.02 }} and real-time scans of files from external sources at {{ insert: param, si-03_odp.03 }} as the files are downloaded, opened, or executed in accordance with organizational policy; and
2. {{ insert: param, si-03_odp.04 }} ; and send alert to {{ insert: param, si-03_odp.06 }} in response to malicious code detection; and
d. Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-AFR-04 | Vulnerability Detection and Response Document the vulnerability detection and vulnerability response methodology used within the cloud service offering in alignment with the FedRAMP Vulnerability Detection and Response (VDR) process and persistently address all related requirements and recommendations. | Authorization by FedRAMP |
| KSI-AFR-05 | Significant Change Notifications Determine how significant changes will be tracked and how all necessary parties will be notified in alignment with the FedRAMP Significant Change Notifications (SCN) process and persistently address all related requirements and recommendations. | Authorization by FedRAMP |
| KSI-CMT-02 | Redeployment Execute changes to _machine-based_ _information resources_ through redeployment of version controlled immutable resources rather than direct modification wherever possible. | Change Management |
| KSI-CNA-04 | Immutable Infrastructure Use immutable infrastructure with strictly defined functionality and privileges by default. | Cloud Native Architecture |
| KSI-IAM-05 | Least Privilege _Persistently_ ensure that identity and access management employs measures to ensure each user or device can only access the resources they need. | Identity and Access Management |