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  1. Frameworks
  2. >AESCSF
  3. >ARCHITECTURE
  4. >Implement IT And OT Asset Security As An Element Of The Cybersecurity Architecture
  5. >AESCSF-ARCHITECTURE-3k
AESCSF-ARCHITECTURE-3kActive

More rigorous cybersecurity controls are implemented for higher priority assets

Statement

More rigorous cybersecurity controls are implemented for higher priority assets

Context and Guidance: Assets designated as higher priority through the prioritisation process in ASSET-1c likely pose a greater risk to the function or process sensitive data and should be subject to more rigorous cybersecurity controls. ARCHITECTURE-1c notes that a cybersecurity architecture would be in alignment with additional security objectives for higher priority assets. Examples of more rigorous cybersecurity controls include enhanced monitoring of access, additional authentication factors, or a change management process with additional testing and approvals.

Related Practices • Input From: Implementing ASSET-1c provides input that may be useful for implementing this practice. • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: ARCHITECTURE-3a, ARCHITECTURE-3b, ARCHITECTURE-3c, ARCHITECTURE-3d, ARCHITECTURE-3h, ARCHITECTURE-3k.

Location

Domain
ARCHITECTURE
Objective
Implement IT and OT Asset Security as an Element of the Cybersecurity Architecture

Practice Details

Identifier
AESCSF-ARCHITECTURE-3k
Type
Practice
Domain
ARCHITECTURE
Objective
Implement IT and OT Asset Security as an Element of the Cybersecurity Architecture

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-1526relatedvia aescsf-reference
ISM-1633relatedvia aescsf-reference
ISM-1634relatedvia aescsf-reference
ISM-1635relatedvia aescsf-reference
ISM-1636relatedvia aescsf-reference
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Implement IT and OT Asset Security as an Element of the Cybersecurity Architecture13 controls
AESCSF-ARCHITECTURE-3aLogical and physical access controls are implemented to protect assets that are important to the delivery of the func...AESCSF-ARCHITECTURE-3bEndpoint protections (such as secure configuration, security applications, and host monitoring) are implemented to pr...AESCSF-ARCHITECTURE-3cThe principle of least privilege (for example, limiting administrative access for users and service accounts) is enfo...AESCSF-ARCHITECTURE-3dThe principle of least functionality (for example, limiting services, limiting applications, limiting ports, limiting...AESCSF-ARCHITECTURE-3eSecure configurations are established and maintained as part of the asset deployment process where feasibleAESCSF-ARCHITECTURE-3fSecurity applications are required as an element of device configuration where feasible (for example, endpoint detect...AESCSF-ARCHITECTURE-3gThe use of removeable media is controlled (for example, limiting the use of USB devices, managing external hard drives)AESCSF-ARCHITECTURE-3hCybersecurity controls are implemented for all assets within the function either at the asset level or as compensatin...AESCSF-ARCHITECTURE-3iMaintenance and capacity management activities are performed for all assets within the functionAESCSF-ARCHITECTURE-3jThe physical operating environment is controlled to protect the operation of assets within the functionAESCSF-ARCHITECTURE-3kMore rigorous cybersecurity controls are implemented for higher priority assetsAESCSF-ARCHITECTURE-3lConfiguration of and changes to firmware are controlled throughout the asset lifecycleAESCSF-ARCHITECTURE-3mControls (such as allowlists, blocklists, and configuration settings) are implemented to prevent the execution of una...