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3.13 SYSTEM AND COMMUNICATIONS PROTECTION

3.13.4 Prevent unauthorized and unintended information transfer via shared system resources | NIST 800-171 control 3.13.4 safeguards sensitive information by preventing it from lingering in shared system resources like memory or disk space. This protects against unauthorized access and accidental leaks. System owners are responsible for implementing safeguards, and security officers monitor compliance. Measures include access controls, encryption, and activity logging.

3.13 SYSTEM AND COMMUNICATIONS PROTECTION
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3.13 SYSTEM AND COMMUNICATIONS PROTECTION
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3.13.4 Prevent unauthorized and unintended information transfer via shared system resources

By wnoble2005@gmail.com (William Noble) 📅 2024-03-03
NIST 800-171 control 3.13.4 safeguards sensitive information by preventing it from lingering in shared system resources like memory or disk space. This protects against unauthorized access and accidental leaks. System owners are responsible for implementing safeguards, and security officers monitor compliance. Measures include access controls, encryption, and activity logging.



The control of information in shared system resources (e.g., registers, cache memory, main memory, hard disks) is also commonly referred to as object reuse and residual information protection. This requirement prevents information produced by the actions of prior users or roles (or the actions of processes acting on behalf of prior users or roles) from being available to any current users or roles (or current processes acting on behalf of current users or roles) that obtain access to shared system resources after those resources have been released back to the system. This requirement also applies to encrypted representations of information. This requirement does not address information remanence, which refers to residual representation of data that has been nominally deleted; covert channels (including storage or timing channels) where shared resources are manipulated to violate information flow restrictions; or components within systems for which there are only single users or roles.

Benefits:

Reduced Data Leaks: Ensures information isn't unintentionally leaked through residual data in shared resources.

Enhanced Confidentiality: Protects sensitive information from unauthorized access by users who shouldn't see it.

Improved Compliance: Helps meet regulatory requirements for data protection.

Accountability:

Senior Management: They set the security tone and allocate resources. They're accountable for ensuring a security policy exists that addresses shared resource control and for providing IT security with the budget and staff to implement it.



IT Security Team: They implement the control. This includes defining procedures for clearing or sanitizing shared resources after use, and identifying and mitigating covert channels (information leaks through seemingly unrelated actions). They report to senior management on control effectiveness.

System Owners: They're responsible for understanding the security requirements for their systems and data. They cooperate with IT security to ensure shared resources used by their systems comply with the control's procedures.

Individual Users: They're accountable for following security policies. This includes properly closing applications and files to minimize residual data in shared resources. They should report any suspicious activity to IT security.

Implementation:

Clearing/Sanitizing Resources: When a user finishes with a shared resource, it's overwritten with random data or zeroes to eliminate traces of previous information.

Memory Management: Operating systems can be configured to automatically overwrite unused memory sections. This ensures previous data isn't accessible even if a program crashes.

Covert Channel Prevention: Monitor for suspicious data patterns in shared resources that could be used for unauthorized communication (covert channels).

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About "3.13.4 Prevent unauthoriz...urces" 🡃
Category:Cybersecurity Maturity Model
Family:System and Communications Protection (AC 3.13)
Type:Derived Security Requirements
#CybersecurityMaturityModel #DerivedSecurityRequirements

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