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CCI-001643

CCI-001643 Definition

The organization scans for vulnerabilities in the information system and hosted applications in accordance with the organization-defined process for random scans.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed will conduct random vulnerability scans every 30 days or as directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs). The organization will document the vulnerability scans as an audit trail for future reference. The audit trail must be maintained IAW DoD, CYBERCOM, or component policies. DoD has defined the frequency as every 30 days or as directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs). .

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the vulnerability scanning results every 30 days or as directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs) to verify compliance with the organization being inspected/assessed random vulnerability scanning process. DoD has defined the frequency as every 30 days or as directed by an authoritative source (e.g. IAVM, CTOs, DTMs, STIGs).

Compelling Evidence

1.) System security plan (SSP). 2.) Reference to system security plan (SSP) section pertaining to vulnerability scanning procedures.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001643.

Control	Description
RA-5	The organization: RA-5a.: Scans for vulnerabilities in the information system and hosted applications [Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process] and when new vulnerabilities potentially affecting the system/applications are identified and reported; RA-5b.: Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: RA-5b.1.: Enumerating platforms, software flaws, and improper configurations; RA-5b.2.: Formatting checklists and test procedures; and RA-5b.3.: Measuring vulnerability impact; RA-5c.: Analyzes vulnerability scan reports and results from security control assessments; RA-5d.: Remediates legitimate vulnerabilities [Assignment: organization-defined response times] in accordance with an organizational assessment of risk; and RA-5e.: Shares information obtained from the vulnerability scanning process and security control assessments with [Assignment: organization-defined personnel or roles] to help eliminate similar vulnerabilities in other information systems (i.e., systemic weaknesses or deficiencies).

Control

Description

RA-5

The organization:

RA-5a.: Scans for vulnerabilities in the information system and hosted applications [Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process] and when new vulnerabilities potentially affecting the system/applications are identified and reported;

RA-5b.: Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for:
- RA-5b.1.: Enumerating platforms, software flaws, and improper configurations;
- RA-5b.2.: Formatting checklists and test procedures; and
- RA-5b.3.: Measuring vulnerability impact;

RA-5c.: Analyzes vulnerability scan reports and results from security control assessments;

RA-5d.: Remediates legitimate vulnerabilities [Assignment: organization-defined response times] in accordance with an organizational assessment of risk; and

RA-5e.: Shares information obtained from the vulnerability scanning process and security control assessments with [Assignment: organization-defined personnel or roles] to help eliminate similar vulnerabilities in other information systems (i.e., systemic weaknesses or deficiencies).