NIST 800-171 3.14.2 (SI.L2-3.14.2): Malware Protection
Provide protection from malicious code at designated locations within organizational systems.
CMMC Level 2 practice SI.L2-3.14.2
What 3.14.2 means in practice
Malware protection runs at the points where malicious code gets in or spreads: endpoints, servers, and email and web gateways. Decide those locations, deploy protection there, and confirm it is running.
SPRS points and the CMMC POA&M
- CMMC Level 2 practice
- SI.L2-3.14.2
- SPRS points
- 5 points. When it is not met, the DoD Assessment Methodology subtracts 5 from the score of 110.
- CMMC POA&M
- Not allowed. It is worth 5 points, and 32 CFR 170.21(a)(2)(ii) admits only requirements worth 1 point, with one exception: 3.13.11 when encryption is used but not FIPS validated.
Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.
What an assessor checks for 3.14.2
NIST SP 800-171A gives 2 determination statements for 3.14.2, each found satisfied or other than satisfied. Determine if:
- 3.14.2[a] designated locations for malicious code protection are identified.
- 3.14.2[b] protection from malicious code at designated locations is provided.
NIST SP 800-171A (June 2018), assessment objectives for 3.14.2
Evidence that shows 3.14.2 is met
- The list of locations where malware protection is required.
- Endpoint protection deployment and health reports.
- Email and web gateway filtering settings.
How PolicyCortex gathers the evidence
PolicyCortex reads this evidence with the collectors below, read only, and grades 3.14.2 from it. Each line says what the product checks.
- Azure: Virtual machines and disks. Checks that each Azure virtual machine has an active antimalware extension.
Meet the requirement once. Keep the evidence current.
- Published
- Last updated
- Unchanged since publication
