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SI-2 (2)

SI-2 (2): Automated Flaw Remediation Status

The organization employs automated mechanisms [Assignment: organization-defined frequency] to determine the state of information system components with regard to flaw remediation.

Supplemental

None

CIA Levels
Confidentiality	unknown
Integrity	low
Availability	unknown

Overlays
None

Related Controls

The controls below (if any) were marked by NIST as being related to SI-2 (2).

Control	Description
CM-6	The organization: CM-6a.: Establishes and documents configuration settings for information technology products employed within the information system using [Assignment: organization-defined security configuration checklists] that reflect the most restrictive mode consistent with operational requirements; CM-6b.: Implements the configuration settings; CM-6c.: Identifies, documents, and approves any deviations from established configuration settings for [Assignment: organization-defined information system components] based on [Assignment: organization-defined operational requirements]; and CM-6d.: Monitors and controls changes to the configuration settings in accordance with organizational policies and procedures.
SI-4	The organization: SI-4a.: Monitors the information system to detect: SI-4a.1.: Attacks and indicators of potential attacks in accordance with [Assignment: organization-defined monitoring objectives]; and SI-4a.2.: Unauthorized local, network, and remote connections; SI-4b.: Identifies unauthorized use of the information system through [Assignment: organization-defined techniques and methods]; SI-4c.: Deploys monitoring devices: SI-4c.1.: Strategically within the information system to collect organization-determined essential information; and SI-4c.2.: At ad hoc locations within the system to track specific types of transactions of interest to the organization; SI-4d.: Protects information obtained from intrusion-monitoring tools from unauthorized access, modification, and deletion; SI-4e.: Heightens the level of information system monitoring activity whenever there is an indication of increased risk to organizational operations and assets, individuals, other organizations, or the Nation based on law enforcement information, intelligence information, or other credible sources of information; SI-4f.: Obtains legal opinion with regard to information system monitoring activities in accordance with applicable federal laws, Executive Orders, directives, policies, or regulations; and SI-4g.: Provides [Assignment: organization-defined information system monitoring information] to [Assignment: organization-defined personnel or roles] [Selection (one or more): as needed; [Assignment: organization-defined frequency]].

Control

Description

CM-6

The organization:

CM-6a.: Establishes and documents configuration settings for information technology products employed within the information system using [Assignment: organization-defined security configuration checklists] that reflect the most restrictive mode consistent with operational requirements;

CM-6b.: Implements the configuration settings;

CM-6c.: Identifies, documents, and approves any deviations from established configuration settings for [Assignment: organization-defined information system components] based on [Assignment: organization-defined operational requirements]; and

CM-6d.: Monitors and controls changes to the configuration settings in accordance with organizational policies and procedures.

SI-4

The organization:

SI-4a.: Monitors the information system to detect:
- SI-4a.1.: Attacks and indicators of potential attacks in accordance with [Assignment: organization-defined monitoring objectives]; and
- SI-4a.2.: Unauthorized local, network, and remote connections;

SI-4b.: Identifies unauthorized use of the information system through [Assignment: organization-defined techniques and methods];

SI-4c.: Deploys monitoring devices:
- SI-4c.1.: Strategically within the information system to collect organization-determined essential information; and
- SI-4c.2.: At ad hoc locations within the system to track specific types of transactions of interest to the organization;

SI-4d.: Protects information obtained from intrusion-monitoring tools from unauthorized access, modification, and deletion;

SI-4e.: Heightens the level of information system monitoring activity whenever there is an indication of increased risk to organizational operations and assets, individuals, other organizations, or the Nation based on law enforcement information, intelligence information, or other credible sources of information;

SI-4f.: Obtains legal opinion with regard to information system monitoring activities in accordance with applicable federal laws, Executive Orders, directives, policies, or regulations; and

SI-4g.: Provides [Assignment: organization-defined information system monitoring information] to [Assignment: organization-defined personnel or roles] [Selection (one or more): as needed; [Assignment: organization-defined frequency]].

Enhancements

The controls below (if any) add on to the requirements of SI-2 (2).

Control	Description
No controls

Related CCIs

The CCIs below are tied to SI-2 (2).

CCI	Definition
CCI-001233	The organization employs automated mechanisms on an organization-defined frequency to determine the state of information system components with regard to flaw remediation.
CCI-001234	The organization defines a frequency for employing automated mechanisms to determine the state of information system components with regard to flaw remediation.