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πŸ’Ό DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events

  • Contextual name: πŸ’Ό DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events
  • ID: /frameworks/nist-csf-v1.1/de-cm/03
  • Located in: πŸ’Ό Security Continuous Monitoring (DE.CM)

Description​

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Similar​

  • Sections
    • /frameworks/iso-iec-27001-2013/12/04/01
    • /frameworks/iso-iec-27001-2013/12/04/03
    • /frameworks/nist-sp-800-53-r4/ac/02
    • /frameworks/nist-sp-800-53-r4/au/12
    • /frameworks/nist-sp-800-53-r4/au/13
    • /frameworks/nist-sp-800-53-r4/ca/07
    • /frameworks/nist-sp-800-53-r4/cm/10
    • /frameworks/nist-sp-800-53-r4/cm/11
  • Internal
    • ID: dec-c-33b202e1

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.12.4.1 Event logging1618
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.12.4.3 Administrator and operator logs89
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AC-2 ACCOUNT MANAGEMENT1322
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AU-12 AUDIT GENERATION3
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AU-13 MONITORING FOR INFORMATION DISCLOSURE2
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό CA-7 CONTINUOUS MONITORING3
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό CM-10 SOFTWARE USAGE RESTRICTIONS1
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό CM-11 USER-INSTALLED SOFTWARE2

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events59

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (24)​

PolicyLogic CountFlags
πŸ“ AWS Account Multi-Region CloudTrail is not enabled 🟒1🟒 x6
πŸ“ AWS CloudTrail Log File Validation is not enabled 🟒1🟒 x6
πŸ“ AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟒1🟒 x6
πŸ“ AWS IAM User has inline or directly attached policies 🟒1🟠 x1, 🟒 x5
πŸ“ AWS RDS Instance Auto Minor Version Upgrade is not enabled 🟠🟒1🟠 x1, 🟒 x6
πŸ“ AWS S3 Bucket Server Access Logging is not enabled 🟒1🟒 x6
πŸ“ AWS VPC Flow Logs are not enabled 🟒1🟠 x1, 🟒 x5
πŸ“ Azure App Service does not run the latest Java version 🟒🟒 x3
πŸ“ Azure App Service does not run the latest PHP version 🟒🟒 x3
πŸ“ Azure App Service does not run the latest Python version 🟒🟒 x3
πŸ“ Azure Diagnostic Setting for Azure Key Vault is not enabled 🟒🟒 x3
πŸ“ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing Retention is less than 90 days 🟒1🟒 x6
πŸ“ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-0c82d7751
βœ‰οΈ dec-x-9b79d91f1
βœ‰οΈ dec-x-9c0416671
βœ‰οΈ dec-x-20c9ef831
βœ‰οΈ dec-x-24bba4831
βœ‰οΈ dec-x-89d5ed7a1
βœ‰οΈ dec-x-611eaa351
βœ‰οΈ dec-x-879aa9961
βœ‰οΈ dec-x-1518c16e1
βœ‰οΈ dec-x-79579ed71
βœ‰οΈ dec-x-215302da1
βœ‰οΈ dec-x-9002886f1
βœ‰οΈ dec-x-a20e54a01
βœ‰οΈ dec-x-b1e1a4941
βœ‰οΈ dec-x-b2ce0ca11
βœ‰οΈ dec-x-c397d3ca2
βœ‰οΈ dec-x-db1b7a1b1
βœ‰οΈ dec-x-dc359e591
βœ‰οΈ dec-x-e00143332
βœ‰οΈ dec-x-f82b98491
βœ‰οΈ dec-z-3f480eb51