Content library
NIST CSF 2.0
DE.CM-09: Monitoring IT resources

Requirement description

DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events.

How to fill the requirement

NIST CSF 2.0

DE.CM-09: Monitoring IT resources

Task name
Priority
Status
Theme
Policy
Other requirements
Selection and use of malware detection software on all devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
31
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO 27001
12.2.1: Controls against malware
ISO 27001
I09: Haittaohjelmasuojaus
Katakri
6.5: Tietojärjestelmien asennus, ylläpito ja päivitys
Omavalvontasuunnitelma
DE.CM-4: Malicious code detection
NIST
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Selection and use of malware detection software on all devices
1. Task description

Centrally select and install malware detection and repair programs and update them regularly for preventive or regular scanning of computers and media.

Programs should check at least the following:

  • files received over the network or storage media are scanned for malware before use
  • email attachments and downloaded files are scanned for malware before use
  • websites are scanned for malware
Automatically updating and running malware prevention software
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Update and patch management
28
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO 27001
12.2.1: Controls against malware
ISO 27001
I09: Haittaohjelmasuojaus
Katakri
6.5: Tietojärjestelmien asennus, ylläpito ja päivitys
Omavalvontasuunnitelma
DE.CM-4: Malicious code detection
NIST
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Automatically updating and running malware prevention software
1. Task description

Malware protection systems automatically check for and install updates at desired intervals and also run the desired scans at the selected frequency without needed user actions.

Regular vulnerability scanning
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Technical vulnerability management
32
requirements

Examples of other requirements this task affects

12.6.1: Management of technical vulnerabilities
ISO 27001
14.2.8: System security testing
ISO 27001
18.2.3: Technical compliance review
ISO 27001
6.5: Tietojärjestelmien asennus, ylläpito ja päivitys
Omavalvontasuunnitelma
ID.RA-1: Asset vulnerabilities
NIST
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Regular vulnerability scanning
1. Task description

The organization regularly conducts a vulnerability scan, which searches for vulnerabilities found on computers, workstations, mobile devices, networks or applications. It is important to scan even after significant changes.

It should be noted that vulnerable source code can be from operating system software, server applications, user applications, as well as from the firmware application as well as from drivers, BIOS and separate management interfaces (e.g. iLo , iDrac). In addition to software errors, vulnerabilities occur from configuration errors and old practices, such as the use of outdated encryption algorithms.

Use of a software firewall to protect provided digital services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Cloud service management
4
requirements

Examples of other requirements this task affects

2.5.6: Protect particularly critical services with their own data flow
NSM ICT-SP
DE.CM-09: Monitoring IT resources
NIST 2.0
4.5: Implement and Manage a Firewall on End-User Devices
CIS 18
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Use of a software firewall to protect provided digital services
1. Task description

All servers in the organization should be protected by a properly configured software firewall that monitors traffic, accepts compliant traffic, and monitors users.

WAF (web application firewall) should be protecting offered digital services from attacks (e.g. SQL injection).

Determining the baseline for network and data system usage for monitoring purposes
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
9
requirements

Examples of other requirements this task affects

8.16: Monitoring activities
ISO 27001
I-11: MONITASOINEN SUOJAAMINEN – POIKKEAMIEN HAVAINNOINTIKYKY JA TOIPUMINEN
Katakri 2020
Article 10: Detection
DORA
DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed.
CyberFundamentals
3.3.1: Create a plan for analysing data from security monitoring
NSM ICT-SP
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Determining the baseline for network and data system usage for monitoring purposes
1. Task description

Organization must describe the baseline of normal behaviour for the use of network and data systems, which is used as a starting point for identifying anomalies.

When defining the baseline, the following must be taken into account:

  • monitoring the use of data systems during both normal and peak times
  • usual times of use, places of use and frequency of use for each user and user group

Monitoring systems must be configured against the baseline to identify anomalous behavior such as:

  • unplanned termination of systems or processes
  • traffic related to malware or malicious IP addresses or domains
  • known attack characteristics (e.g. denial of service or buffer overflow)
  • unusual system use (e.g. keystroke logging)
  • bottlenecks and overloads (e.g. network queues, latency levels)
  • unauthorized access (actual or attempted) to systems or data
  • unauthorized scanning of data systems and networks
  • successful and failed attempts to access protected resources (e.g. DNS servers, web portals and file systems)
  • unusual user and system behavior
Email monitoring system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Email and phishing
Email and web browser
2
requirements

Examples of other requirements this task affects

13.2.3: Electronic messaging
ISO 27001
DE.CM-09: Monitoring IT resources
NIST 2.0
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Email monitoring system
1. Task description

With the help of email monitoring, e.g. identify personal, unstructured but valuable or sensitive personal or other information in e-mail traffic and the system.

Automatic log data analyzation
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
31
requirements

Examples of other requirements this task affects

12.4.1: Event logging
ISO 27001
6.6.1: Tietoturvan ja tietosuojan seuranta ja valvonta
Omavalvontasuunnitelma
DE.CM-3: Personnel activity
NIST
TEK-13.1: Poikkeamien havainnointikyky ja toipuminen - poikkeamien havainnointi lokitiedoista
Julkri
8.15: Logging
ISO 27001
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Automatic log data analyzation
1. Task description

System logs often contain a wealth of information, much of which is irrelevant to security monitoring. In order to identify events relevant to security monitoring, consideration should be given to automatically copying appropriate message types to another log or to using appropriate utilities or audit tools to review and resolve files.

Monitoring configurations
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
10
requirements

Examples of other requirements this task affects

8.9: Configuration management
ISO 27001
1.2.4: Definition of responsibilities with service providers
TISAX
DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed.
CyberFundamentals
2.5.1: Control data flow between network zones
NSM ICT-SP
2.3.5: Verify that activated security configurations comply with the organisation’s approved security configurations
NSM ICT-SP
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Monitoring configurations
1. Task description

Configurations should be monitored with comprehensive system management tools (e.g. maintenance utilities, remote support, enterprise management tools, backup and recovery software) and reviewed regularly to assess settings, password strengths, and operations performed. Actual configurations can be compared to defined target models. Any discrepancies must be dealt with either automatically or by manual processing.

Any unauthorized changes must be corrected and cause investigated and reported.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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38: Kiberuzbrukumu attiecināšana
NIS2 Latvia
1.1 (MIL2): Manage IT and OT Asset Inventory
C2M2
1.1 (MIL3): Manage IT and OT Asset Inventory
C2M2
1.1.1: Availability of information security policies
TISAX
1.1.1: Identify the organisation’s strategy and priorities
NSM ICT-SP
1.1.2: Identify the organisation’s structures and processes for security management
NSM ICT-SP
1.1.3: Identify the organisation’s processes for ICT risk management
NSM ICT-SP
1.1.4: Identify the organisation’s tolerances for ICT risk
NSM ICT-SP
1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
NSM ICT-SP
1.1.6: Identify information processing and data flow
NSM ICT-SP
1.1: Establish and Maintain Detailed Enterprise Asset Inventory
CIS 18
1.2 (MIL2): Manage Information Asset Inventory
C2M2
1.2 (MIL3): Manage Information Asset Inventory
C2M2
1.2.1: Establish a process to identify devices and software in use at the organisation
NSM ICT-SP
1.2.1: Scope of Information Security management
TISAX
1.2.2: Establish organisational guidelines for approved devices and software
NSM ICT-SP
1.2.2: Information Security Responsibilities
TISAX
1.2.3: Identify devices in use at the organisation
NSM ICT-SP
1.2.3: Information Security requirements in projects
TISAX
1.2.4: Definition of responsibilities with service providers
TISAX
1.2.4: Identify the software in use at the organisation
NSM ICT-SP
1.2: Address Unauthorized Assets
CIS 18
1.2: Manage Information Asset Inventory
C2M2
1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2
1.3.1: Identification of information assets
TISAX
1.3.1: Identify the users of the information systems
NSM ICT-SP
1.3.2: Classification of information assets
TISAX
1.3.2: Identify and define the different user categories
NSM ICT-SP
1.3.3: Identify roles and responsibilities linked especially to ICT security
NSM ICT-SP
1.3.3: Use of approved external IT services
TISAX
1.3.4: Use of approved software
TISAX
1.3: Manage IT and OT Asset Configuration
C2M2
1.3: Utilize an Active Discovery Tool
CIS 18
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2
1.4: Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory
CIS 18
1.5 (MIL1): Management Activities for the ASSET domain
C2M2
1.5 (MIL2): Management Activities for the ASSET domain
C2M2
1.5 (MIL3): Management Activities for the ASSET domain
C2M2
1.5.1: Assessment of policies and requirements
TISAX
1.5.2: External review of ISMS
TISAX
1.5: Management Activities for the ASSET domain
C2M2
1.5: Use a Passive Asset Discovery Tool
CIS 18
1.6.1: Reporting of security events
TISAX
1.6.2: Management of reported events
TISAX
1.6.3: Crisis preparedness
TISAX
10 §: Johdon vastuu
Kyberturvallisuuslaki
10. Processing of personal data relating to criminal convictions and offences
GDPR
10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2
10.1 (MIL3): Establish Cybersecurity Program Strategy
C2M2
10.1.1: Policy on the use of cryptographic controls
ISO 27001
10.1.2: Key management
ISO 27001
10.1.2: Key management
ISO 27017
10.1: Cryptographic controls
ISO 27001
10.1: Cryptographic controls
ISO 27017
10.1: Deploy and Maintain Anti-Malware Software
CIS 18
10.1: Establish Cybersecurity Program Strategy
C2M2
10.1: Non-conformity and corrective action
ISO 27001
10.2 (MIL2): Establish and Maintain Cybersecurity Program
C2M2
10.2 (MIL3): Establish and Maintain Cybersecurity Program
C2M2
10.2: Establish and Maintain Cybersecurity Program
C2M2
10.2: Configure Automatic Anti-Malware Signature Updates
CIS 18
10.2: Continuous improvement
ISO 27001
10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2
10.3: Disable Autorun and Autoplay for Removable Media
CIS 18
10.3: Management Activities for the PROGRAM domain
C2M2
10.4: Configure Automatic Anti-Malware Scanning of Removable Media
CIS 18
10.5: Enable Anti-Exploitation Features
CIS 18
10.6: Centrally Manage Anti-Malware Software
CIS 18
10.7: Use Behavior-Based Anti-Malware Software
CIS 18
10: Cryptography
ISO 27001
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2
10: Prosessi väärinkäytöksiin reagoimiseksi
Digiturvan kokonaiskuvapalvelu
11 §: Poikkeamailmoitukset viranomaiselle
Kyberturvallisuuslaki
11. Processing which does not require identification
GDPR
11.1.1: Physical security perimeter
ISO 27001
11.1.2: Physical entry controls
ISO 27001
11.1.3: Securing offices, rooms and facilities
ISO 27001
11.1.4: Protecting against external and environmental threats
ISO 27001
11.1.5: Working in secure areas
ISO 27001
11.1.6: Delivery and loading areas
ISO 27001
11.1: Establish and Maintain a Data Recovery Process
CIS 18
11.1: Secure areas
ISO 27001
11.2.1: Equipment siting and protection
ISO 27001
11.2.2: Supporting utilities
ISO 27001
11.2.3: Cabling security
ISO 27001
11.2.4: Equipment maintenance
ISO 27001
11.2.5: Removal of assets
ISO 27001
11.2.6: Security of equipment and assets off-premises
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO 27001
11.2.9: Clear desk and clear screen policy
ISO 27001
11.2: Equipment
ISO 27001