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Özetle, NIST 800-171r2 Compliance, ABD Federal Hükümeti ile sözleşme imzalayan kuruluşların siber güvenlik risklerini azaltmalarına ve ABD Federal Hükümeti'nin bilgilerini korumalarına yardımcı olmak için önemli bir araçtır.
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Madde | Sechard Tarafından Uygulanabilirlik |
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3.1.1 - Limit system access to authorized users processes acting on behalf of authorized users and devices (including other systems). | Uygulanabilir |
3.1.2 - Limit system access to the types of transactions and functions that authorized users are permitted to execute. | Uygulanabilir |
3.1.3 - Control the flow of CUI in accordance with approved authorizations. | Uygulanabilir Değil |
3.1.4 - Separate the duties of individuals to reduce the risk of malevolent activity without collusion. | Uygulanabilir |
3.1.5 - Employ the principle of least privilege including for specific security functions and privileged accounts. | Uygulanabilir |
3.1.6 - Use non-privileged accounts or roles when accessing nonsecurity functions. | Uygulanabilir |
3.1.7 - Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. | Uygulanabilir |
3.1.8 - Limit unsuccessful logon attempts. | Uygulanabilir Değil |
3.1.9 - Provide privacy and security notices consistent with applicable CUI rules. | Uygulanabilir Değil |
3.1.10 - Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity. | Uygulanabilir Değil |
3.1.11 - Terminate (automatically) a user session after a defined condition. | Uygulanabilir Değil |
3.1.12 - Monitor and control remote access sessions. | Uygulanabilir |
3.1.13 - Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. | Uygulanabilir |
3.1.14 - Route remote access via managed access control points. | Uygulanabilir |
3.1.15 - Authorize remote execution of privileged commands and remote access to security-relevant information. | Uygulanabilir |
3.1.16 - Authorize wireless access prior to allowing such connections. | Uygulanabilir Değil |
3.1.17 - Protect wireless access using authentication and encryption. | Uygulanabilir Değil |
3.1.18 - Control connection of mobile devices | Uygulanabilir Değil |
3.1.19 - Encrypt CUI on mobile devices and mobile computing platforms | Uygulanabilir Değil |
3.1.20 - Verify and control/limit connections to and use of external systems. | Uygulanabilir Değil |
3.1.21 - Limit use of portable storage devices on external systems. | Uygulanabilir Değil |
3.1.22 - Control CUI posted or processed on publicly accessible systems. | Uygulanabilir Değil |
3.2.1 - Ensure that managers systems administrators and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies standards and procedures related to the security of those systems. | Uygulanabilir |
3.2.2 - Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities. | Uygulanabilir Değil |
3.2.3 - Provide security awareness training on recognizing and reporting potential indicators of insider threat | Uygulanabilir Değil |
3.3.1 - Create and retain system audit logs and records to the extent needed to enable the monitoring analysis investigation and reporting of unlawful or unauthorized system activity. | Uygulanabilir |
3.3.2 - Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. | Uygulanabilir |
3.3.3 - Review and update logged events. | Uygulanabilir |
3.3.4 - Alert in the event of an audit logging process failure. | Uygulanabilir |
3.3.5 - Correlate audit record review analysis and reporting processes for investigation and response to indications of unlawful unauthorized suspicious or unusual activity. | Uygulanabilir |
3.3.6 - Provide audit record reduction and report generation to support on-demand analysis and reporting | Uygulanabilir |
3.3.7 - Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records. | Uygulanabilir |
3.3.8 - Protect audit information and audit logging tools from unauthorized access modification and deletion. | Uygulanabilir |
3.3.9 - Limit management of audit logging functionality to a subset of privileged users. | Uygulanabilir |
3.4.1 - Establish and maintain baseline configurations and inventories of organizational systems (including hardware software firmware and documentation) throughout the respective system development life cycles. | Uygulanabilir |
3.4.2 - Establish and enforce security configuration settings for information technology products employed in organizational systems. | Uygulanabilir |
3.4.3 - Track review approve or disapprove and log changes to organizational systems | Uygulanabilir Değil |
3.4.4 - Analyze the security impact of changes prior to implementation. | Uygulanabilir |
3.4.5 - Define document approve and enforce physical and logical access restrictions associated with changes to organizational systems. | Uygulanabilir |
3.4.6 - Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. | Uygulanabilir |
3.4.7 - Restrict disable or prevent the use of nonessential programs functions ports protocols and services. | Uygulanabilir |
3.4.8 - Apply deny-by-exception (blacklisting) policy to prevent the use of unauthorized software or deny-all permit-by-exception (whitelisting) policy to allow the execution of authorized software | Uygulanabilir Değil |
3.4.9 - Control and monitor user-installed software. | Uygulanabilir |
3.5.1 - Identify system users processes acting on behalf of users and devices. | Uygulanabilir Değil |
3.5.2 - Authenticate (or verify) the identities of users processes or devices as a prerequisite to allowing access to organizational systems. | Uygulanabilir Değil |
3.5.3 - Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts [24] [25] | Uygulanabilir Değil |
3.5.4 - Employ replay-resistant authentication mechanisms for network access to privileged and nonprivileged accounts. | Uygulanabilir Değil |
3.5.5 - Prevent reuse of identifiers for a defined period | Uygulanabilir Değil |
3.5.6 - Disable identifiers after a defined period of inactivity. | Uygulanabilir Değil |
3.5.7 - Enforce a minimum password complexity and change of characters when new passwords are created. | Uygulanabilir |
3.5.8 - Prohibit password reuse for a specified number of generations. | Uygulanabilir |
3.5.9 - Allow temporary password use for system logons with an immediate change to a permanent password. | Uygulanabilir |
3.5.10 - Store and transmit only cryptographically-protected passwords. | Uygulanabilir |
3.5.11 - Obscure feedback of authentication information. | Uygulanabilir Değil |
3.6.1 - Establish an operational incident-handling capability for organizational systems that includes preparation detection analysis containment recovery and user response activities. | Uygulanabilir Değil |
3.6.2 - Track document and report incidents to designated officials and/or authorities both internal and external to the organization. | Uygulanabilir Değil |
3.6.3 - Test the organizational incident response capability. | Uygulanabilir Değil |
3.7.1 - Perform maintenance on organizational systems. [26] | Uygulanabilir Değil |
3.7.2 - Provide controls on the tools techniques mechanisms and personnel used to conduct system maintenance. | Uygulanabilir Değil |
3.7.3 - Ensure equipment removed for off-site maintenance is sanitized of any CUI. | Uygulanabilir Değil |
3.7.4 - Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems. | Uygulanabilir Değil |
3.7.5 - Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete. | Uygulanabilir Değil |
3.7.6 - Supervise the maintenance activities of maintenance personnel without required access authorization. | Uygulanabilir Değil |
3.8.1 - Protect (i.e. physically control and securely store) system media containing CUI both paper and digital. | Uygulanabilir Değil |
3.8.2 - Limit access to CUI on system media to authorized users. | Uygulanabilir |
3.8.3 - Sanitize or destroy system media containing CUI before disposal or release for reuse. | Uygulanabilir Değil |
3.8.4 - Mark media with necessary CUI markings and distribution limitations. [27] | Uygulanabilir Değil |
3.8.5 - Control access to media containing CUI and maintain accountability for media during transport outside of controlled areas. | Uygulanabilir Değil |
3.8.6 - Implement cryptographic mechanisms to protect the confidentiality of CUI stored on digital media during transport unless otherwise protected by alternative physical safeguards. | Uygulanabilir Değil |
3.8.7 - Control the use of removable media on system components. | Uygulanabilir Değil |
3.8.8 - Prohibit the use of portable storage devices when such devices have no identifiable owner. | Uygulanabilir Değil |
3.8.9 - Protect the confidentiality of backup CUI at storage locations. | Uygulanabilir |
3.9.1 - Screen individuals prior to authorizing access to organizational systems containing CUI. | Uygulanabilir Değil |
3.9.2 - Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers. | Uygulanabilir Değil |
3.10.1 - Limit physical access to organizational systems equipment and the respective operating environments to authorized individuals. | Uygulanabilir Değil |
3.10.2 - Protect and monitor the physical facility and support infrastructure for organizational systems. | Uygulanabilir Değil |
3.10.3 - Escort visitors and monitor visitor activity. | Uygulanabilir Değil |
3.10.4 - Maintain audit logs of physical access. | Uygulanabilir Değil |
3.10.5 - Control and manage physical access devices. | Uygulanabilir Değil |
3.10.6 - Enforce safeguarding measures for CUI at alternate work sites. | Uygulanabilir |
3.11.1 - Periodically assess the risk to organizational operations (including mission functions image or reputation) organizational assets and individuals resulting from the operation of organizational systems and the associated processing storage or transmission of CUI. | Uygulanabilir |
3.11.2 - Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified. | Uygulanabilir |
3.11.3 - Remediate vulnerabilities in accordance with risk assessments. | Uygulanabilir |
3.12.1 - Periodically assess the security controls in organizational systems to determine if the controls are effective in their application. | Uygulanabilir |
3.12.2 - Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems. | Uygulanabilir |
3.12.3 - Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls. | Uygulanabilir |
3.12.4 - Develop document and periodically update system security plans that describe system boundaries system environments of operation how security requirements are implemented and the relationships with or connections to other systems. [28] | Uygulanabilir Değil |
3.13.1 - Monitor control and protect communications (i.e. information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. | Uygulanabilir Değil |
3.13.2 - Employ architectural designs software development techniques and systems engineering principles that promote effective information security within organizational systems. | Uygulanabilir Değil |
3.13.3 - Separate user functionality from system management functionality. | Uygulanabilir |
3.13.4 - Prevent unauthorized and unintended information transfer via shared system resources. | Uygulanabilir |
3.13.5 - Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. | Uygulanabilir Değil |
3.13.6 - Deny network communications traffic by default and allow network communications traffic by exception (i.e. deny all permit by exception). | Uygulanabilir Değil |
3.13.7 - Prevent remote devices from simultaneously establishing non-remote connections with organizational systems and communicating via some other connection to resources in external networks (i.e. split tunneling). | Uygulanabilir Değil |
3.13.8 - Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. | Uygulanabilir Değil |
3.13.9 - Terminate network connections associated with communications sessions at the end of the sessions or after a defined period of inactivity. | Uygulanabilir Değil |
3.13.10 - Establish and manage cryptographic keys for cryptography employed in organizational systems. | Uygulanabilir |
3.13.11 - Employ FIPS-validated cryptography when used to protect the confidentiality of CUI. | Uygulanabilir Değil |
3.13.12 - Prohibit remote activation of collaborative computing devices and provide indication of devices in use to users present at the device. [29] | Uygulanabilir |
3.13.13 - Control and monitor the use of mobile code. | Uygulanabilir Değil |
3.13.14 - Control and monitor the use of Voice over Internet Protocol (VoIP) technologies. | Uygulanabilir Değil |
3.13.15 - Protect the authenticity of communications sessions. | Uygulanabilir Değil |
3.13.16 - Protect the confidentiality of CUI at rest. | Uygulanabilir Değil |
3.14.1 - Identify report and correct system flaws in a timely manner. | Uygulanabilir Değil |
3.14.2 - Provide protection from malicious code at designated locations within organizational systems. | Uygulanabilir Değil |
3.14.3 - Monitor system security alerts and advisories and take action in response. | Uygulanabilir Değil |
3.14.4 - Update malicious code protection mechanisms when new releases are available. | Uygulanabilir Değil |
3.14.5 - Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded opened or executed. | Uygulanabilir Değil |
3.14.6 - Monitor organizational systems including inbound and outbound communications traffic to detect attacks and indicators of potential attacks. | Uygulanabilir Değil |
3.14.7 - Identify unauthorized use of organizational systems. | Uygulanabilir |