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Software Maintenance and Replacement
PR.PS-02: Software is maintained, replaced, and removed commensurate with risk
  • Ex1:  Perform routine and emergency patching within the timeframes specified in the vulnerability management plan
  • Ex2:  Update container images, and deploy new container instances to replace rather than update existing instances
  • Ex3:  Replace end-of-life software and service versions with supported, maintained versions
  • Ex4:  Uninstall and remove unauthorized software and services that pose undue risks
  • Ex5:  Uninstall and remove any unnecessary software components (e.g., operating system utilities) that attackers might misuse
  • Ex6:  Define and implement plans for software and service end-of-life maintenance support and obsolescence
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

Software is maintained, replaced, and removed commensurate with risk