800-53|SI-3

Title

MALICIOUS CODE PROTECTION

Description

The organization:

Supplemental

Information system entry and exit points include, for example, firewalls, electronic mail servers, web servers, proxy servers, remote-access servers, workstations, notebook computers, and mobile devices. Malicious code includes, for example, viruses, worms, Trojan horses, and spyware. Malicious code can also be encoded in various formats (e.g., UUENCODE, Unicode), contained within compressed or hidden files, or hidden in files using steganography. Malicious code can be transported by different means including, for example, web accesses, electronic mail, electronic mail attachments, and portable storage devices. Malicious code insertions occur through the exploitation of information system vulnerabilities. Malicious code protection mechanisms include, for example, anti-virus signature definitions and reputation-based technologies. A variety of technologies and methods exist to limit or eliminate the effects of malicious code. Pervasive configuration management and comprehensive software integrity controls may be effective in preventing execution of unauthorized code. In addition to commercial off-the-shelf software, malicious code may also be present in custom-built software. This could include, for example, logic bombs, back doors, and other types of cyber attacks that could affect organizational missions/business functions. Traditional malicious code protection mechanisms cannot always detect such code. In these situations, organizations rely instead on other safeguards including, for example, secure coding practices, configuration management and control, trusted procurement processes, and monitoring practices to help ensure that software does not perform functions other than the functions intended. Organizations may determine that in response to the detection of malicious code, different actions may be warranted. For example, organizations can define actions in response to malicious code detection during periodic scans, actions in response to detection of malicious downloads, and/or actions in response to detection of maliciousness when attempting to open or execute files.

Reference Item Details

Related: CM-3,MP-2,SA-12,SA-13,SA-4,SA-8,SC-26,SC-44,SC-7,SI-2,SI-4,SI-7

Category: SYSTEM AND INFORMATION INTEGRITY

Family: SYSTEM AND INFORMATION INTEGRITY

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.5 Ensure noexec option set on /tmp partitionUnixCIS Debian 9 Server L1 v1.0.1
1.1.5 Ensure noexec option set on /tmp partitionUnixCIS Debian 9 Workstation L1 v1.0.1
1.1.17 Ensure noexec option set on /dev/shm partitionUnixCIS Debian 9 Workstation L1 v1.0.1
1.1.17 Ensure noexec option set on /dev/shm partitionUnixCIS Debian 9 Server L1 v1.0.1
1.1.18.10 (L1) Ensure 'security.mixed_content.block_active_content' is set to 'Enabled'WindowsCIS Mozilla Firefox ESR GPO v1.0.0 L1
1.1.20 Ensure noexec option set on removable media partitionsUnixCIS Debian 9 Server L1 v1.0.1
1.1.20 Ensure noexec option set on removable media partitionsUnixCIS Debian 9 Workstation L1 v1.0.1
1.1.22 Disable AutomountingUnixCIS Debian Family Server L1 v1.0.0
1.1.22 Disable AutomountingUnixCIS Debian Family Workstation L2 v1.0.0
1.1.23 Disable AutomountingUnixCIS Fedora 19 Family Linux Workstation L2 v1.0.0
1.1.23 Disable AutomountingUnixCIS Fedora 19 Family Linux Server L1 v1.0.0
1.1.23 Disable AutomountingUnixCIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0
1.1.23 Disable AutomountingUnixCIS Ubuntu Linux 16.04 LTS Workstation L2 v2.0.0
1.1.23 Disable USB Storage - lsmodUnixCIS Debian Family Server L1 v1.0.0
1.1.23 Disable USB Storage - lsmodUnixCIS Debian Family Workstation L2 v1.0.0
1.1.23 Disable USB Storage - lsmodUnixCIS Distribution Independent Linux Server L1 v2.0.0
1.1.23 Disable USB Storage - lsmodUnixCIS Distribution Independent Linux Workstation L2 v2.0.0
1.1.23 Disable USB Storage - modprobeUnixCIS Distribution Independent Linux Server L1 v2.0.0
1.1.23 Disable USB Storage - modprobeUnixCIS Debian Family Server L1 v1.0.0
1.1.23 Disable USB Storage - modprobeUnixCIS Distribution Independent Linux Workstation L2 v2.0.0
1.1.23 Disable USB Storage - modprobeUnixCIS Debian Family Workstation L2 v1.0.0
1.1.24 Disable USB Storage - lsmodUnixCIS Fedora 19 Family Linux Server L1 v1.0.0
1.1.24 Disable USB Storage - modprobeUnixCIS Fedora 19 Family Linux Server L1 v1.0.0
2.3.3 Ensure Gatekeeper Is EnabledUnixCIS Apple macOS 14.0 Sonoma Cloud-tailored v1.0.0 L1
2.3.3 Ensure Gatekeeper Is EnabledUnixCIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1
2.4.4 Ensure Gatekeeper Is EnabledUnixCIS Apple macOS 12.0 Monterey Cloud-tailored v1.0.0 L1
2.5 (L1) Host must only run binaries delivered via signed VIBVMwareCIS VMware ESXi 8.0 v1.1.0 L1
2.5.1.5.1 Ensure 'Automatically download attachments' is set to 'Disabled'WindowsCIS Microsoft Office Enterprise v1.2.0 L1
4.1 Block Mixed Active ContentUnixCIS Mozilla Firefox 102 ESR Linux L1 v1.0.0
4.1 Block Mixed Active ContentWindowsCIS Mozilla Firefox 102 ESR Windows L1 v1.0.0
4.1 Ensure 'Antivirus Update Schedule' is set to download and install updates hourlyPalo_AltoCIS Palo Alto Firewall 7 Benchmark L1 v1.0.0
4.2 Ensure 'Applications and Threats Update Schedule' is set to download and install updates at daily or shorter intervalsPalo_AltoCIS Palo Alto Firewall 9 v1.1.0 L1
4.2 Ensure 'Applications and Threats Update Schedule' is set to download and install updates dailyPalo_AltoCIS Palo Alto Firewall 7 Benchmark L1 v1.0.0
4.2.1 Ensure Antivirus Definition Push Updates are ConfiguredFortiGateCIS Fortigate 7.0.x v1.3.0 L2
18.9.8.1 (L1) Ensure 'Disallow Autoplay for non-volume devices' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
20.1 (L1) Ensure 'Endpoint Protection is installed and in use'WindowsCIS Microsoft Windows 10 EMS Gateway v3.0.0 L1
20.65 Ensure 'The system uses a host-based intrusion detection or prevention system'WindowsCIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC
20.65 Ensure 'The system uses a host-based intrusion detection or prevention system'WindowsCIS Microsoft Windows Server 2022 STIG v1.0.0 STIG MS
20.66 Ensure 'The system uses a host-based intrusion detection or prevention system'WindowsCIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC
20.66 Ensure 'The system uses a host-based intrusion detection or prevention system'WindowsCIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS
20.66 Ensure 'The system uses a host-based intrusion detection or prevention system'WindowsCIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS
20.66 Ensure 'The system uses a host-based intrusion detection or prevention system'WindowsCIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC
21.2 (L1) Ensure 'Allow Email Scanning' is set to 'Allowed'WindowsCIS Microsoft Intune for Windows 10 v3.0.1 L1
21.2 (L1) Ensure 'Allow Email Scanning' is set to 'Allowed'WindowsCIS Microsoft Intune for Windows 11 v3.0.1 L1
21.4 (L1) Ensure 'Allow Realtime Monitoring' is set to 'Allowed'WindowsCIS Microsoft Intune for Windows 10 v3.0.1 L1
21.4 (L1) Ensure 'Allow Realtime Monitoring' is set to 'Allowed'WindowsCIS Microsoft Intune for Windows 11 v3.0.1 L1
21.5 (L1) Ensure 'Allow scanning of all downloaded files and attachments' is set to 'Allowed'WindowsCIS Microsoft Intune for Windows 11 v3.0.1 L1
21.5 (L1) Ensure 'Allow scanning of all downloaded files and attachments' is set to 'Allowed'WindowsCIS Microsoft Intune for Windows 10 v3.0.1 L1
21.10 (L1) Ensure 'PUA Protection' is set to 'PUA Protection on'WindowsCIS Microsoft Intune for Windows 11 v3.0.1 L1
21.10 (L1) Ensure 'PUA Protection' is set to 'PUA Protection on'WindowsCIS Microsoft Intune for Windows 10 v3.0.1 L1