03.14.02—Malicious Code Protection
>Control Description
Implement malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code. Update malicious code protection mechanisms as new releases are available in accordance with configuration management policies and procedures. Configure malicious code protection mechanisms to: Perform scans of the system ⚙organization-defined frequency and real-time scans of files from external sources at endpoints or system entry and exit points as the files are downloaded, opened, or executed; and Block malicious code, quarantine malicious code, or take other mitigation actions in response to malicious code detection.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address 03.14.02?
- •Who is accountable for implementing and maintaining 03.14.02 controls?
- •How frequently are 03.14.02 requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with 03.14.02 requirements?
- •How are exceptions to 03.14.02 requirements documented and approved?
Technical Implementation:
- •What technical controls enforce 03.14.02 in your environment?
- •How are 03.14.02 controls configured and maintained across all systems?
- •What automated mechanisms support 03.14.02 compliance?
- •How do you validate that 03.14.02 implementations achieve their intended security outcome?
- •What compensating controls exist if primary 03.14.02 controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves 03.14.02 is implemented and operating effectively?
- •Can you provide configuration evidence showing how 03.14.02 is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing 03.14.02 compliance?
- •Can you show evidence of a recent review or assessment of 03.14.02 controls?
- •What artifacts would you provide during an assessment to demonstrate 03.14.02 compliance?
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