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CCI-002376

CCI-002376 Definition

Defines the personnel or roles with whom the information obtained from the vulnerability monitoring process and control assessments will be shared.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002376.

Control	Description
RA-5	The organization: a: Scans for vulnerabilities in the information system and hosted applications [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; b: Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: 1: Enumerating platforms, software flaws, and improper configurations; 2: Formatting checklists and test procedures; and 3: Measuring vulnerability impact; c: Analyzes vulnerability scan reports and results from security control assessments; d: Remediates legitimate vulnerabilities [organization-defined response times] in accordance with an organizational assessment of risk; and e: Shares information obtained from the vulnerability scanning process and security control assessments with [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:

a: Scans for vulnerabilities in the information system and hosted applications [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;

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

c: Analyzes vulnerability scan reports and results from security control assessments;

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

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