What 3.14.4 means in practice

Malware protection is only as good as its last update. Signature and engine updates install automatically when they are released, and you can show that every protected system is current.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
SI.L2-3.14.4
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 3.14.4

NIST SP 800-171A gives one determination statement for 3.14.4.

Determine if malicious code protection mechanisms are updated when new releases are available.

NIST SP 800-171A (June 2018), assessment objectives for 3.14.4

Evidence that shows 3.14.4 is met

  • Endpoint protection update settings.
  • A report of signature and engine versions across protected systems.
  • Alerts or reports for systems that fall behind.

How PolicyCortex gathers the evidence

No PolicyCortex collector reads the evidence for 3.14.4. Your team provides the evidence listed above.

Meet the requirement once. Keep the evidence current.

Published
Last updated
Unchanged since publication