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Number Title Impact Priority Subject Area
RA-5 Vulnerability Scanning LOW P1 Risk Assessment

The organization:
Scans for vulnerabilities in the information system and hosted applications Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process and when new vulnerabilities potentially affecting the system/applications are identified and reported;
Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for:
Enumerating platforms, software flaws, and improper configurations;
Formatting checklists and test procedures; and
Measuring vulnerability impact;
Analyzes vulnerability scan reports and results from security control assessments;
Remediates legitimate vulnerabilities Assignment: organization-defined response times in accordance with an organizational assessment of risk; and
Shares information obtained from the vulnerability scanning process and security control assessments with Assignment: organization-defined personnel or roles to help eliminate similar vulnerabilities in other information systems (i.e., systemic weaknesses or deficiencies).
Security categorization of information systems guides the frequency and comprehensiveness of vulnerability scans. Organizations determine the required vulnerability scanning for all information system components, ensuring that potential sources of vulnerabilities such as networked printers, scanners, and copiers are not overlooked. Vulnerability analyses for custom software applications may require additional approaches such as static analysis, dynamic analysis, binary analysis, or a hybrid of the three approaches. Organizations can employ these analysis approaches in a variety of tools (e.g., web-based application scanners, static analysis tools, binary analyzers) and in source code reviews. Vulnerability scanning includes, for example: (i) scanning for patch levels; (ii) scanning for functions, ports, protocols, and services that should not be accessible to users or devices; and (iii) scanning for improperly configured or incorrectly operating information flow control mechanisms. Organizations consider using tools that express vulnerabilities in the Common Vulnerabilities and Exposures (CVE) naming convention and that use the Open Vulnerability Assessment Language (OVAL) to determine/test for the presence of vulnerabilities. Suggested sources for vulnerability information include the Common Weakness Enumeration (CWE) listing and the National Vulnerability Database (NVD). In addition, security control assessments such as red team exercises provide other sources of potential vulnerabilities for which to scan. Organizations also consider using tools that express vulnerability impact by the Common Vulnerability Scoring System (CVSS).

RA-5 (1) Update Tool Capability MODERATE
The vulnerabilities to be scanned need to be readily updated as new vulnerabilities are discovered, announced, and scanning methods developed. This updating process helps to ensure that potential vulnerabilities in the information system are identified and addressed as quickly as possible.

The organization employs vulnerability scanning tools that include the capability to readily update the information system vulnerabilities to be scanned.

RA-5 (2) Update By Frequency / Prior To New Scan / When Identified MODERATE

The organization updates the information system vulnerabilities scanned Selection (one or more): Assignment: organization-defined frequency; prior to a new scan; when new vulnerabilities are identified and reported.

RA-5 (3) Breadth / Depth Of Coverage

The organization employs vulnerability scanning procedures that can identify the breadth and depth of coverage (i.e., information system components scanned and vulnerabilities checked).

RA-5 (4) Discoverable Information HIGH
Discoverable information includes information that adversaries could obtain without directly compromising or breaching the information system, for example, by collecting information the system is exposing or by conducting extensive searches of the web. Corrective actions can include, for example, notifying appropriate organizational personnel, removing designated information, or changing the information system to make designated information less relevant or attractive to adversaries.

The organization determines what information about the information system is discoverable by adversaries and subsequently takes Assignment: organization-defined corrective actions.

RA-5 (5) Privileged Access MODERATE
In certain situations, the nature of the vulnerability scanning may be more intrusive or the information system component that is the subject of the scanning may contain highly sensitive information. Privileged access authorization to selected system components facilitates more thorough vulnerability scanning and also protects the sensitive nature of such scanning.

The information system implements privileged access authorization to Assignment: organization-identified information system components for selected Assignment: organization-defined vulnerability scanning activities.

RA-5 (6) Automated Trend Analyses

The organization employs automated mechanisms to compare the results of vulnerability scans over time to determine trends in information system vulnerabilities.

RA-5 (7) Automated Detection And Notification Of Unauthorized Components

Withdrawn: Incorporated into CM-8.

RA-5 (8) Review Historic Audit Logs

The organization reviews historic audit logs to determine if a vulnerability identified in the information system has been previously exploited.

RA-5 (9) Penetration Testing And Analyses

Withdrawn: Incorporated into CA-8.

RA-5 (10) Correlate Scanning Information

The organization correlates the output from vulnerability scanning tools to determine the presence of multi-vulnerability/multi-hop attack vectors.