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3.11 RISK ASSESSMENT

3.11.2 Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified | NIST 800-171 control 3.11.2 mandates regular vulnerability scanning to proactively identify and address weaknesses in systems and applications. This reduces the risk of cyberattacks and improves overall security posture. System owners are accountable for ensuring scans are conducted, while security teams address the identified vulnerabilities. Automated tools can be used for regular scans, with increased frequency when new vulnerabilities emerge.

3.11 RISK ASSESSMENT
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3.11 RISK ASSESSMENT
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3.11.2 Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified

By wnoble2005@gmail.com (William Noble) 📅 2024-03-02
NIST 800-171 control 3.11.2 mandates regular vulnerability scanning to proactively identify and address weaknesses in systems and applications. This reduces the risk of cyberattacks and improves overall security posture. System owners are accountable for ensuring scans are conducted, while security teams address the identified vulnerabilities. Automated tools can be used for regular scans, with increased frequency when new vulnerabilities emerge.



Organizations determine the required vulnerability scanning for all system components, ensuring that potential sources of vulnerabilities such as networked printers, scanners, and copiers are not overlooked. The vulnerabilities to be scanned are readily updated as new vulnerabilities are discovered, announced, and scanning methods developed. This process ensures that potential vulnerabilities in the system are identified and addressed as quickly as possible. Vulnerability analyses for custom software applications may require additional approaches such as static analysis, dynamic analysis, binary analysis, or a hybrid of the three approaches. Organizations can employ these analysis approaches in source code reviews and in a variety of tools (e.g., static analysis tools, web-based application scanners, binary analyzers) and in source code reviews. Vulnerability scanning includes: scanning for patch levels; scanning for functions, ports, protocols, and services that should not be accessible to users or devices; and scanning for improperly configured or incorrectly operating information flow control mechanisms.To facilitate interoperability, organizations consider using products that are Security Content Automated Protocol (SCAP)-validated, scanning tools that express vulnerabilities in the Common Vulnerabilities and Exposures (CVE) naming convention, and that employ the Open Vulnerability Assessment Language (OVAL) to determine the presence of system vulnerabilities. Sources for vulnerability information include the Common Weakness Enumeration (CWE) listing and the National Vulnerability Database (NVD).Security assessments, such as red team exercises, provide additional sources of potential vulnerabilities for which to scan. Organizations also consider using scanning tools that express vulnerability impact by the Common Vulnerability Scoring System (CVSS). In certain situations, the nature of the vulnerability scanning may be more intrusive or the system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates thorough vulnerability scanning and protects the sensitive nature of such scanning.[SP 800-40] provides guidance on vulnerability management.



Benefits:

Reduced cyber risk: Regularly identifying vulnerabilities allows for timely patching and mitigation, minimizing the attack surface and potential damage from exploits.

Improved security posture: Proactive vulnerability scanning demonstrates a commitment to cybersecurity and helps maintain a strong security posture.

Enhanced compliance: Implementing this control can contribute to meeting various compliance requirements, including those mandated by regulations or industry standards.

Accountability:

Senior Management: Sets the security vision and direction: Define the importance of vulnerability scanning and allocate resources for its implementation. Approves vulnerability management policies and procedures: Ensure policies clearly define roles and responsibilities for all parties involved. Provides oversight and resources: Monitor progress, ensure adequate budgeting for tools and personnel, and hold individuals accountable for meeting control objectives.

IT Security Team: Develops and implements vulnerability scanning program: Choose appropriate scanning tools, define scanning frequency and scope, and establish processes for vulnerability prioritization, remediation, and retesting. Maintains and updates vulnerability scanning tools: Ensure timely updates to scan for newly discovered vulnerabilities and utilize accurate vulnerability databases. Analyzes scan results and prioritizes vulnerabilities: Assess the severity and potential impact of identified vulnerabilities and prioritize based on risk assessments. Reports vulnerabilities to system owners and facilitates remediation: Communicate findings, provide technical guidance, and track remediation progress.

System Owners: Understand the vulnerabilities affecting their systems: Review scan reports and participate in discussions t comprehend potential risks. Take ownership of vulnerability remediation: Implement appropriate mitigation strategies in a timely manner based on prioritization and risk analysis. Communicate remediation progress to the IT security team: Update them on the status of mitigation efforts and ensure successful vulnerability closure.

Individual Users: Follow security policies and procedures: Avoid activities that could introduce vulnerabilities, such as installing unauthorized software or clicking on suspicious links. Report suspicious activity: Inform the IT security team if they encounter potential vulnerabilities or security incidents. Participate in security awareness training: Stay informed about cyber threats and best practices for secure computing.



Implementation:

Schedule periodic scans: Conduct regular vulnerability scans using automated tools, covering all systems and applications, including often-overlooked devices like printers and copiers.

Update vulnerability databases: Ensure vulnerability databases are kept up-to-date to identify newly discovered vulnerabilities promptly.

Implement continuous monitoring: Consider continuous monitoring solutions to detect and respond to emerging threats and vulnerabilities in real-time.

Prioritize and address vulnerabilities: Evaluate identified vulnerabilities based on severity and exploitability, prioritizing critical issues and remediating them promptly.

Document and report: Maintain records of scans, identified vulnerabilities, and remediation actions to demonstrate compliance and track progress.

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Category:Cybersecurity Maturity Model
Family:Risk Assessment (AC 3.11)
Type:Derived Security Requirements
#CybersecurityMaturityModel #DerivedSecurityRequirements

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