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Hardware, Software, and Data Monitoring
DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • Ex1:  Monitor email, web, file sharing, collaboration services, and other common attack vectors to detect malware, phishing, data leaks and exfiltration, and other adverse events
  • Ex2:  Monitor authentication attempts to identify attacks against credentials and unauthorized credential reuse
  • Ex3:  Monitor software configurations for deviations from security baselines
  • Ex4: Monitor hardware and software for signs of tampering
  • Ex5: Use technologies with a presence on endpoints to detect cyber health issues (e.g., missing patches, malware infections, unauthorized software), and redirect the endpoints to a remediation environment before access is authorized
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events