What 3.14.3 means in practice

Someone watches security alerts and advisories, from vendors, from CISA and from your own tools, decides what each one means for your systems, and acts on it. Keep evidence of the sources you follow and the actions you took.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
SI.L2-3.14.3
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 3.14.3

NIST SP 800-171A gives 3 determination statements for 3.14.3, each found satisfied or other than satisfied. Determine if:

  1. 3.14.3[a] response actions to system security alerts and advisories are identified.
  2. 3.14.3[b] system security alerts and advisories are monitored.
  3. 3.14.3[c] actions in response to system security alerts and advisories are taken.

NIST SP 800-171A (June 2018), assessment objectives for 3.14.3

Evidence that shows 3.14.3 is met

  • The sources of alerts and advisories you subscribe to.
  • The procedure for assessing them and responding.
  • Records of advisories received and the actions taken.

How PolicyCortex gathers the evidence

PolicyCortex reads this evidence with the collectors below, read only, and grades 3.14.3 from it. Each line says what the product checks.

  • Microsoft Defender for Cloud: Secure score and security contacts. Checks that Microsoft Defender for Cloud has a security contact set to receive alerts.
  • Microsoft Defender for Cloud: Security alerts. Checks that no high or critical Defender security alert stays unresolved.

Meet the requirement once. Keep the evidence current.

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