FedRAMP Moderate SI-3: Malicious Code Protection

What else in your programme already covers this

This control maps to 52 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ASD Strategies to Mitigate Cyber Security Incidents · 6 controls

ASD37-05 Automated dynamic analysis of email and web content (Excellent)
ASD37-06 Email content filtering (Excellent)
ASD37-07 Web content filtering (Excellent)
ASD37-12 Antivirus software with heuristics (Very Good)
ASD37-16 Antivirus software with signatures (Limited)
ASD37-30 Endpoint detection and response (Very Good)

CIS Controls v8 · 6 controls

CIS-10.1 Deploy and Maintain Anti-Malware Software
CIS-10.2 Configure Automatic Anti-Malware Signature Updates
CIS-10.4 Configure Automatic Anti-Malware Scanning of Removable Media
CIS-10.6 Centrally Manage Anti-Malware Software
CIS-10.7 Use Behavior-Based Anti-Malware Software
CIS-9.7 Deploy and Maintain Email Server Anti-Malware Protections

PCI DSS 4.0 · 6 controls

5.2.1 An anti-malware solution(s) is deployed on all system components, except for those system components identified in periodic evaluations per Requirement 5.2.3 that concludes the system components are not at risk from malware
5.2.2 The deployed anti-malware solution(s): • Detects all known types of malware. • Removes, blocks, or contains all known types of malware
5.2.3 Any system components that are not at risk for malware are evaluated periodically to include the following: • A documented list of all system components not at risk for malware. • Identification and evaluation
5.3.1 The anti-malware solution(s) is kept current via automatic updates
5.3.2 The anti-malware solution(s): • Performs periodic scans and active or real-time scans. OR • Performs continuous behavioral analysis of systems or processes
5.3.3 For removable electronic media, the anti- malware solution(s): • Performs automatic scans of when the media is inserted, connected, or logically mounted, OR • Performs continuous behavioral analysis of systems or processes when the

Azure Security Benchmark · 3 controls

ASBv3-ES-3 Ensure anti-malware software and signatures are updated
ES-1 Use Endpoint Detection and Response (EDR)
ES-2 Use modern anti-malware software

CMMC 2.0 · 3 controls

SI.L2-3.14.2 Malicious Code Protection
SI.L2-3.14.4 Update Malicious Code Protection
SI.L2-3.14.5 System & File Scanning

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-TVM-02 Malware Protection Policy and Procedures
CCM-TVM-04 Detection Updates
CCM-UEM-09 Anti-Malware Detection and Prevention

UK Cyber Essentials · 3 controls

CE-MP.1 Anti-Malware Software Deployed
CE-MP.2 Anti-Malware Signatures Updated
CE-MP.3 Anti-Malware Scans Files on Access and Web Pages

C5 (Germany) · 2 controls

C5-OPS-04 Protection Against Malware - Concept
C5-OPS-05 Protection Against Malware - Implementation

ISO 27001:2022 · 2 controls

8.23 Web filtering
8.7 Protection against malware

ISO 27002:2022 · 2 controls

8.23 Web filtering
8.7 Protection against malware

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SI-3 Malicious code protection
NIST800-SI-7 Software, firmware, and information integrity

ACSC Essential Eight · 1 control

E8-MACRO-ML1 Configure Microsoft Office Macro Settings (ML1)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-24 Protect the Corporate Mail Service

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-32 Detection, prevention and response measures

AWS Well-Architected Security Pillar · 1 control

SEC06-BP05 Automate compute protection

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-5 Limit, prevent, detect and remove malware

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.MI-02 Incidents are eradicated

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-3 Malicious Code Protection

NIST SP 800-171 Rev 3 · 1 control

03.14.02 Malicious Code Protection

NIST SP 800-172 · 1 control

3.4.2e Automated Detection and Remediation of Unauthorized Software

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)

SOC 2 · 1 control

SOC2-CC6.8 Controls to prevent or detect unauthorized or malicious software

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate SI-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 348 were rejected on the ISO 27002:2022 pair alone.

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