FedRAMP Moderate
SI - System and Information Integrity

FedRAMP Moderate SI-4(23): System Monitoring | Host-based Devices. Implement the following host-based monitoring mechanisms at [Assignment: organization-defined system components]: [Assignment: organization-defined host-based monitoring mechanisms]

System Monitoring | Host-based Devices. Implement the following host-based monitoring mechanisms at [Assignment: organization-defined system components]: [Assignment: organization-defined host-based monitoring mechanisms]

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 18 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

  • CIS-13.2 Deploy a Host-Based Intrusion Detection Solution
  • CIS-13.7 Deploy a Host-Based Intrusion Prevention Solution
  • CIS-8.2 Collect Audit Logs
  • CIS-8.8 Collect Command-Line Audit Logs
  • ASD37-29 Host-based IDS/IPS (Very Good)
  • ASD37-30 Endpoint detection and response (Very Good)

SOC 2 · 2 controls

  • SOC2-CC7.1 Detection and monitoring procedures for security events are in place
  • SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
  • E8-UAH-ML3 User Application Hardening - Maturity Level 3
  • ES-1 Use Endpoint Detection and Response (EDR)

C5 (Germany) · 1 control

  • C5-OPS-05 Protection Against Malware - Implementation

ISO 27001:2022 · 1 control

  • 8.16 Monitoring activities

ISO 27002:2022 · 1 control

  • 8.16 Monitoring activities
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events

NIST SP 800-172 · 1 control

  • 3.14.2e Monitor Organizational Systems with Specialized Capabilities

PCI DSS 4.0 · 1 control

  • 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

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.

Other controls in SI - System and Information Integrity

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

FedRAMP Moderate SI-4(23) 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.

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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The graph holds this control, the 18 it maps to, and the evidence behind each claim, over MCP and REST.