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Anti-Virus, Anti-Spam, Anti-Malware
A software program used to prevent, detect, and remove malware, including but not limited to computer viruses, computer worm, trojan horses, spam, spyware and adware.
Cloud Controls Matrix (CCM) Data
IS-21 | Information Security | Anti-Virus / Malicious Software
Control Specification +-
Ensure that all antivirus programs are capable of detecting, removing, and protecting against all known types of malicious or unauthorized software with antivirus signature updates at least every 12 hours.
Architectural Relevance +-
| Physical | Network | Compute | App | Data |
|---|
| False
| True
| True
| True
| False
|
Corp Gov Relevance +-
Cloud Service Delivery Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Supplier Relationship +-
| Service Provider | Tenant / Consumer |
|---|
| True
| True
|
Scope Applicability +-
| COBIT 4.1 | HIPAA / HITECH Act | ISO/IEC 27001-2005 |
|---|
DS5.9
| 45 CFR 164.308 (a)(5)(ii)(B)
| A.10.4.1
|
| NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
|---|
SA-7
SC-5
SI-3
SI-5
SI-7
SI-8
| NIST SP 800-53 R3 SC-5
NIST SP 800-53 R3 SI-3
NIST SP 800-53 R3 SI-5
| NIST SP 800-53 R3 SC-5
NIST SP 800-53 R3 SI-3
NIST SP 800-53 R3 SI-3 (1)
NIST SP 800-53 R3 SI-3 (2)
NIST SP 800-53 R3 SI-3 (3)
NIST SP 800-53 R3 SI-5
NIST SP 800-53 R3 SI-7
NIST SP 800-53 R3 SI-7 (1)
NIST SP 800-53 R3 SI-8
| 5.1
5.1.1
5.2
|
| BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
|---|
G.7
|
| 8.2.2
|
| Jericho Forum | NERC CIP |
|---|
Commandment #4
Commandment #5
| CIP-007-3 - R4 - R4.1 - R4.2
|
Consensus Assessments Initiative Questionnaire (CAIQ) Data
Do you have anti-malware programs installed on all systems which support your cloud service offerings?
Compliance Mapping +-
| COBIT | HIPAA | ISO27001 | SP800_53 |
|---|
COBIT 4.1 DS5.9
| 45 CFR 164.308 (a)(5)(ii)(B)
| A.10.4.1
| NIST SP800-53 R3 SA-7
NIST SP800-53 R3 SC-5
NIST SP800-53 R3 SI-3
NIST SP800-53 R3 SI-5
NIST SP800-53 R3 SI-7
NIST SP800-53 R3 SI-8
|
| FedRAMP | PCI_DSS | BITS | GAPP |
|---|
NIST SP800-53 R3 SA-7
NIST SP800-53 R3 SC-5
NIST SP800-53 R3 SI-3
NIST SP800-53 R3 SI-3 (1)
NIST SP800-53 R3 SI-3 (2)
NIST SP800-53 R3 SI-3 (3)
NIST SP800-53 R3 SI-5
NIST SP800-53 R3 SI-7
NIST SP800-53 R3 SI-7 (1)
NIST SP800-53 R3 SI-8
| PCI-DSS v2.0 5.1
PCI-DSS v2.0 5.1.1
PCI-DSS v2.0 5.2
| SIG v6.0:G.7
| GAPP Ref 8.2.2
|
Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Scope Applicability +-