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Cybersecurity Fundamentals
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DE.CM-1 DE.CM-2 DE.CM-3 DE.CM-4 DE.CM-5 DE.CM-6 DE.CM-7 DE.CM-8
Maturity Level 1
Maturity Level 3
DE.CM-4.1
DE.CM-4.1: Anti-virus, -spyware, and other -malware programs shall be installed and updated.
  • Malware includes viruses, spyware, and ransomware and should be countered by installing, using, and regularly updating anti-virus and anti-spyware software on every device used in company’s business (including computers, smart phones, tablets, and servers).
  • Anti-virus and anti-spyware software should automatically check for updates in “real-time” or at least daily followed by system scanning as appropriate.
  • It should be considered to provide the same malicious code protection mechanisms for home computers (e.g. teleworking) or personal devices that are used for professional work (BYOD).
Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

Anti-virus, -spyware, and other -malware programs shall be installed and updated.