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3.4 CONFIGURATION MANAGEMENT

3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities | NIST 800-171 control 3.4.6 advocates for the "principle of least functionality," which reduces attack surfaces by limiting functionalities on organizational systems to only those essential for operations. This simplifies system management, improves efficiency, and reduces risk. System owners are accountable for implementing it, and auditors verify compliance. Implementation involves reviewing functionalities, disabling unused features, and enforcing access controls.

3.4 CONFIGURATION MANAGEMENT
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3.4 CONFIGURATION MANAGEMENT
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3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities

By wnoble2005@gmail.com (William Noble) 📅 2024-03-01
NIST 800-171 control 3.4.6 advocates for the "principle of least functionality," which reduces attack surfaces by limiting functionalities on organizational systems to only those essential for operations. This simplifies system management, improves efficiency, and reduces risk. System owners are accountable for implementing it, and auditors verify compliance. Implementation involves reviewing functionalities, disabling unused features, and enforcing access controls.



Systems can provide a wide variety of functions and services. Some of the functions and services routinely provided by default, may not be necessary to support essential organizational missions, functions, or operations. It is sometimes convenient to provide multiple services from single system components. However, doing so increases risk over limiting the services provided by any one component. Where feasible, organizations limit component functionality to a single function per component.Organizations review functions and services provided by systems or components of systems, to determine which functions and services are candidates for elimination. Organizations disable unused or unnecessary physical and logical ports and protocols to prevent unauthorized connection of devices, transfer of information, and tunneling. Organizations can utilize network scanning tools, intrusion detection and prevention systems, and end-point protections such as firewalls and host-based intrusion detection systems to identify and prevent the use of prohibited functions, ports, protocols, and services.

Benefits:

Reduced Attack Surface: By limiting functionalities to only what's essential, you expose fewer potential entry points for attackers. This minimizes the risk of unauthorized access, data breaches, and system disruptions.

Improved System Stability: Disabling unused features reduces complexity and potential conflicts, leading to smoother system operation and fewer crashes.

Enhanced User Accountability: Limiting access to specific functionalities reduces the potential for misuse by authorized users. This fosters a culture of accountability and minimizes accidental errors.

Accountability:

Senior Management: Approving the implementation: They champion the adoption of "least functionality" and ensure it aligns with organizational goals. Allocating resources: They provide the necessary budget, personnel, and training to implement and maintain controls effectively.

IT Security Team: Developing controls: They design and implement technical safeguards like disabling unnecessary services, managing user privileges, and restricting access to specific functionalities. Monitoring and maintaining: They continuously monitor and update controls to ensure their effectiveness and address evolving threats.



System Owners: Identifying essential capabilities: They define the minimum functionalities their systems need to operate effectively. Collaborating with IT security: They work with the IT security team to implement controls that restrict access and functionalities according to the identified needs.

Individual Users: Complying with policies: They adhere to established security policies and procedures related to "least functionality," such as using authorized applications and avoiding unauthorized access attempts.

Implementation:

Identify Essential Functions: Analyze organizational needs to determine which system functionalities are truly critical for daily operations.

Review Default Settings: Many systems come with features enabled by default. Assess each feature and disable those deemed non-essential.

Implement Access Controls: Utilize granular access control mechanisms like user permissions and group policies to restrict access to specific functionalities based on individual user roles and responsibilities.

Monitor and Audit: Regularly monitor system activity and user access to identify unauthorized access attempts or misuse of functionalities. This helps identify and address potential security gaps.

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About "3.4.6 Employ the principl...ities" 🡃
Category:Cybersecurity Maturity Model
Family:Configuration Management (AC 3.4)
Type:Derived Security Requirements
#CybersecurityMaturityModel #DerivedSecurityRequirements

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