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💼 ID.IM-01: Improvements are identified from evaluations

  • Contextual name: 💼 ID.IM-01: Improvements are identified from evaluations
  • ID: /frameworks/nist-csf-v2.0/id-im/01
  • Located in: 💼 Improvement (ID.IM)

Description​

  1. Perform self-assessments of critical services that take current threats and TTPs into consideration
  2. Invest in third-party assessments or independent audits of the effectiveness of the organization's cybersecurity program to identify areas that need improvement
  3. Constantly evaluate compliance with selected cybersecurity requirements through automated means

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/01
    • /frameworks/nist-sp-800-53-r5/at/01
    • /frameworks/nist-sp-800-53-r5/au/01
    • /frameworks/nist-sp-800-53-r5/ca/01
    • /frameworks/nist-sp-800-53-r5/cm/01
    • /frameworks/nist-sp-800-53-r5/cp/01
    • /frameworks/nist-sp-800-53-r5/ia/01
    • /frameworks/nist-sp-800-53-r5/ir/01
    • /frameworks/nist-sp-800-53-r5/ma/01
    • /frameworks/nist-sp-800-53-r5/mp/01
    • /frameworks/nist-sp-800-53-r5/pe/01
    • /frameworks/nist-sp-800-53-r5/pl/01
    • /frameworks/nist-sp-800-53-r5/pm/01
    • /frameworks/nist-sp-800-53-r5/ps/01
    • /frameworks/nist-sp-800-53-r5/pt/01
    • /frameworks/nist-sp-800-53-r5/ra/01
    • /frameworks/nist-sp-800-53-r5/sa/01
    • /frameworks/nist-sp-800-53-r5/sc/01
    • /frameworks/nist-sp-800-53-r5/si/01
    • /frameworks/nist-sp-800-53-r5/sr/01
    • /frameworks/nist-sp-800-53-r5/ca/02
    • /frameworks/nist-sp-800-53-r5/ca/05
    • /frameworks/nist-sp-800-53-r5/ca/07
    • /frameworks/nist-sp-800-53-r5/ca/08
    • /frameworks/nist-sp-800-53-r5/cp/02
    • /frameworks/nist-sp-800-53-r5/ir/04
    • /frameworks/nist-sp-800-53-r5/ir/08
    • /frameworks/nist-sp-800-53-r5/pl/02
    • /frameworks/nist-sp-800-53-r5/ra/03
    • /frameworks/nist-sp-800-53-r5/ra/05
    • /frameworks/nist-sp-800-53-r5/ra/07
    • /frameworks/nist-sp-800-53-r5/sa/08
    • /frameworks/nist-sp-800-53-r5/sa/11
    • /frameworks/nist-sp-800-53-r5/sa/17/06
    • /frameworks/nist-sp-800-53-r5/si/02
    • /frameworks/nist-sp-800-53-r5/si/04
    • /frameworks/nist-sp-800-53-r5/sr/05

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST SP 800-53 Revision 5 → 💼 AC-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 AT-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 AU-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 CA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 CA-2 Control Assessments3
💼 NIST SP 800-53 Revision 5 → 💼 CA-5 Plan of Action and Milestones1
💼 NIST SP 800-53 Revision 5 → 💼 CA-7 Continuous Monitoring610
💼 NIST SP 800-53 Revision 5 → 💼 CA-8 Penetration Testing3
💼 NIST SP 800-53 Revision 5 → 💼 CM-1 Policy and Procedures3
💼 NIST SP 800-53 Revision 5 → 💼 CP-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 CP-2 Contingency Plan82
💼 NIST SP 800-53 Revision 5 → 💼 IA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 IR-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 IR-4 Incident Handling15
💼 NIST SP 800-53 Revision 5 → 💼 IR-8 Incident Response Plan1
💼 NIST SP 800-53 Revision 5 → 💼 MA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 MP-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PE-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PL-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PL-2 System Security and Privacy Plans3
💼 NIST SP 800-53 Revision 5 → 💼 PM-1 Information Security Program Plan
💼 NIST SP 800-53 Revision 5 → 💼 PS-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PT-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 RA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 RA-3 Risk Assessment4
💼 NIST SP 800-53 Revision 5 → 💼 RA-5 Vulnerability Monitoring and Scanning11
💼 NIST SP 800-53 Revision 5 → 💼 RA-7 Risk Response
💼 NIST SP 800-53 Revision 5 → 💼 SA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SA-8 Security and Privacy Engineering Principles337
💼 NIST SP 800-53 Revision 5 → 💼 SA-11 Developer Testing and Evaluation9
💼 NIST SP 800-53 Revision 5 → 💼 SA-17(6) Developer Security and Privacy Architecture and Design _ Structure for Testing
💼 NIST SP 800-53 Revision 5 → 💼 SC-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SI-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SI-2 Flaw Remediation667
💼 NIST SP 800-53 Revision 5 → 💼 SI-4 System Monitoring2518
💼 NIST SP 800-53 Revision 5 → 💼 SR-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SR-5 Acquisition Strategies, Tools, and Methods2

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (20)​

PolicyLogic CountFlags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢1🟢 x6
📝 AWS API Gateway API Access Logging in CloudWatch is not enabled 🟢1🟠 x1, 🟢 x5
📝 AWS API Gateway API Execution Logging in CloudWatch is not enabled 🟢1🟢 x6
📝 AWS API Gateway REST API Stage X-Ray Tracing is not enabled 🟢1🟢 x6
📝 AWS CloudFront Distribution Logging is not enabled 🟢1🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢1🟢 x6
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢1🟢 x6
📝 AWS DMS Migration Task Logging is not enabled 🟢1🟢 x6
📝 AWS DMS Replication Instance Auto Minor Version Upgrade is not enabled 🟢1🟢 x6
📝 AWS EC2 Auto Scaling Group behind ELB doesn't use ELB health check 🟢1🟢 x6
📝 AWS RDS Instance Auto Minor Version Upgrade is not enabled 🟠🟢1🟠 x1, 🟢 x6
📝 AWS S3 Bucket Server Access Logging is not enabled 🟢1🟢 x6
📝 AWS VPC Flow Logs are not enabled 🟢1🟠 x1, 🟢 x5
📝 Google API Key is not restricted for unused APIs 🟢1🟢 x6
📝 Google API Key is not rotated every 90 days 🟢1🟢 x6
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢1🟢 x6
📝 Google GCE Subnetwork Flow Logs are not enabled 🟢1🟢 x6
📝 Google Project has API Keys 🟢1🟠 x1, 🟢 x5