SI-03 Malicious Code Protectionsi-3
Whether an AWS call fetches evidence for this control, and what to run. Its Rev5 baselines, the indicators that reach it and the FedRAMP guidance attached to it open below.
Partial1 of 1 recipe reaches SI-03, and none is rated full — the output narrows the question, a human judgement closes it.
AWS Config · Amazon EC2 · Amazon GuardDuty · Amazon S31 recipe · 6 calls
Collect evidence (1)
Authored AWS recipes whose output is evidence for SI-03. This mapping is this project’s opinion (overlay v3.0.0), versioned separately from the dataset — the upstream FedRAMP rules name none of these tools.
What NIST requires of SI-03
The control statement from NIST 800-53 Rev5, verbatim. Square brackets are organization-defined parameters — yours to set, not FedRAMP's to dictate.
a. Implement [assignment] malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code; b. Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures; c. Configure malicious code protection mechanisms to: 1. Perform periodic scans of the system [frequency] and real-time scans of files from external sources at [assignment] as the files are downloaded, opened, or executed in accordance with organizational policy; and 2. [assignment]; and send alert to [personnel or roles] in response to malicious code detection; and d. Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system.
NIST SP 800-53 Rev5 catalog 5.2.0, from usnistgov/oscal-content at 78650f0. The FedRAMP dataset carries no control text; this is borrowed and pinned.
Rev5 baseline membership
Membership is the whole relationship — a baseline is a set of control ids. Class A carries no baseline at all. The Low/Moderate/High labels are an interpretation from control counts, not a dataset fact.
KSI indicators reaching this control (3)
Under 20x, these indicators are how this control is demonstrated — automated KSI evidence stands in for narrative control evidence.
- CMTKSI-CMT-RMVRedeploying vs Modifying
Changes to machine-based information resources are executed through the redeployment of version controlled resources rather than direct modification wherever reasonable.
- CNAKSI-CNA-DFPDefining Functionality and Privileges
The functionality and privileges for infrastructure and services are strictly defined.
- IAMKSI-IAM-ELPEnsuring Least Privilege
Identity and access management measures are used and persistently reviewed to ensure each user or device can only access the resources they need.
Pages exist for the 209 controls reached by at least one KSI. Baseline-only controls are the orphans on /coverage. Control titles and full text live in the NIST catalog, not this dataset.