FedRAMP Controls / SI

SI-8 Spam Protection

Family SI
Baselines moderate
Mapped KSIs 2

Control statement

a. Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited messages; and
    b. Update spam protection mechanisms when new releases are available in accordance with organizational configuration management policy and procedures.
        Guidance: When CSO sends email on behalf of the government as part of the business offering, Control Description should include implementation of Domain-based Message Authentication, Reporting & Conformance (DMARC) on the sending domain for outgoing messages as described in DHS Binding Operational Directive (BOD) 18-01.

https://cyber.dhs.gov/bod/18-01/
        Guidance: CSPs should confirm DMARC configuration (where appropriate) to ensure that policy=reject and the rua parameter includes reports@dmarc.cyber.dhs.gov. DMARC compliance should be documented in the SI-08 control implementation solution description, and list the FROM: domain(s) that will be seen by email recipients.

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

KSITitleCategory
KSI-CNA-01Restrict Network Traffic
_Persistently_ ensure all _machine-based_ _information resources_ are configured to limit inbound and outbound network traffic.
Cloud Native Architecture
KSI-CNA-05Unwanted Activity
_Persistently_ review the effectiveness of protection against denial of service attacks and other unwanted activity.
Cloud Native Architecture