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Include a description of the use and maintenance of security functions in the administration documentation.


CONTROL ID
14309
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Obtain system documentation before acquiring products and services., CC ID: 01445

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • ACSC and vendor guidance is implemented to assist in hardening the configuration of operating systems. (Security Control: 1409; Revision: 1, Australian Government Information Security Manual, March 2021)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., StateRAMP Security Controls Baseline Summary Category 1, Version 1.1)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2. Low Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., FedRAMP Security Controls High Baseline, Version 5)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., FedRAMP Security Controls Low Baseline, Version 5)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., FedRAMP Security Controls Moderate Baseline, Version 5)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Baseline Controls)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2. Low Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Low Impact Baseline, Revision 4)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Effective use and maintenance of security and privacy functions and mechanisms; and (SA-5a.2., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5.1.1)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., Supply Chain Risk Management Practices for Federal Information Systems and Organizations, NIST Special Publication 800-161, April 2015)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., TX-RAMP Security Controls Baseline Level 1)
  • Effective use and maintenance of security functions/mechanisms; and (SA-5a.2., TX-RAMP Security Controls Baseline Level 2)