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SOC 247
ITSP.10.17198
ISO 42001soon
ISO 27001soon
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98 controls
03.01.01
Account management
Access control
3 evidence1 control
03.01.02
Access enforcement
Access control
2 evidence1 control
03.01.03
Information flow enforcement
Access control
2 evidence1 control
03.01.04
Separation of duties
Access control
3 evidence1 control
03.01.05
Least privilege
Access control
2 evidence1 control
03.01.06
Least privilege - privileged accounts
Access control
3 evidence1 control
03.01.07
Least privilege - privileged functions
Access control
2 evidence1 control
03.01.08
Unsuccessful logon attempts
Access control
2 evidence1 control
03.01.09
System use notification
Access control
2 evidence1 control
03.01.10
Device lock
Access control
2 evidence1 control
03.01.11
Session termination
Access control
2 evidence1 control
03.01.12
Remote access
Access control
3 evidence1 control
03.01.16
Wireless access
Access control
2 evidence1 control
03.01.18
Access control for mobile devices
Access control
3 evidence1 control
03.01.20
Use of external systems
Access control
2 evidence1 control
03.01.22
Publicly accessible content
Access control
3 evidence1 control
03.02.01
Literacy training and awareness
Awareness and training
3 evidence1 control
03.02.02
Role-based training
Awareness and training
2 evidence1 control
03.03.01
Event logging
Audit and accountability
3 evidence1 control
03.03.02
Audit record content
Audit and accountability
2 evidence1 control
03.03.03
Audit record generation
Audit and accountability
2 evidence1 control
03.03.04
Response to audit logging process failures
Audit and accountability
2 evidence1 control
03.03.05
Audit record review, analysis, and reporting
Audit and accountability
3 evidence1 control
03.03.06
Audit record reduction and report generation
Audit and accountability
2 evidence1 control
03.03.07
Time stamps
Audit and accountability
2 evidence1 control
03.03.08
Protection of audit information
Audit and accountability
3 evidence1 control
03.04.01
Baseline configuration
Configuration management
2 evidence1 control
03.04.02
Configuration settings
Configuration management
2 evidence1 control
03.04.03
Configuration change control
Configuration management
3 evidence1 control
03.04.04
Impact analyses
Configuration management
2 evidence1 control
03.04.05
Access restrictions for change
Configuration management
2 evidence1 control
03.04.06
Least functionality
Configuration management
2 evidence1 control
03.04.08
Authorized software - allow by exception
Configuration management
2 evidence1 control
03.04.10
System component inventory
Configuration management
2 evidence1 control
03.04.11
Information location
Configuration management
2 evidence1 control
03.04.12
System and component configuration for high-risk areas
Configuration management
2 evidence1 control
03.05.01
User identification, authentication, and re-authentication
Identification and authentication
2 evidence1 control
03.05.02
Device identification and authentication
Identification and authentication
2 evidence1 control
03.05.03
Multi-factor authentication
Identification and authentication
3 evidence1 control
03.05.04
Replay-resistant authentication
Identification and authentication
2 evidence1 control
03.05.05
Identifier management
Identification and authentication
2 evidence1 control
03.05.07
Password management
Identification and authentication
3 evidence1 control
03.05.11
Authentication feedback
Identification and authentication
2 evidence1 control
03.05.12
Authenticator management
Identification and authentication
3 evidence1 control
03.06.01
Incident handling
Incident response
3 evidence1 control
03.06.02
Incident monitoring, reporting, and response assistance
Incident response
3 evidence1 control
03.06.03
Incident response testing
Incident response
2 evidence1 control
03.06.04
Incident response training
Incident response
2 evidence1 control
03.06.05
Incident response plan
Incident response
3 evidence1 control
03.07.04
Maintenance tools
Maintenance
3 evidence1 control
03.07.05
Non-local maintenance
Maintenance
3 evidence1 control
03.07.06
Maintenance personnel
Maintenance
4 evidence1 control
03.08.01
Media storage
Media protection
3 evidence1 control
03.08.02
Media access
Media protection
3 evidence1 control
03.08.03
Media sanitization
Media protection
3 evidence1 control
03.08.04
Media marking
Media protection
3 evidence1 control
03.08.05
Media transport
Media protection
3 evidence1 control
03.08.07
Media use
Media protection
3 evidence1 control
03.08.09
System backup - cryptographic protection
Media protection
3 evidence1 control
03.09.01
Personnel screening
Personnel security
3 evidence1 control
03.09.02
Personnel termination and transfer
Personnel security
3 evidence1 control
03.10.01
Physical access authorizations
Physical protection
3 evidence1 control
03.10.02
Monitoring physical access
Physical protection
3 evidence1 control
03.10.06
Alternate work site
Physical protection
3 evidence1 control
03.10.07
Physical access control
Physical protection
3 evidence1 control
03.10.08
Access control for transmission
Physical protection
3 evidence1 control
03.11.01
Risk assessment
Risk assessment
3 evidence1 control
03.11.02
Vulnerability monitoring and scanning
Risk assessment
3 evidence1 control
03.11.04
Risk response
Risk assessment
3 evidence1 control
03.12.01
Security assessment
Security assessment and monitoring
3 evidence1 control
03.12.02
Plan of action and milestones
Security assessment and monitoring
3 evidence1 control
03.12.03
Continuous monitoring
Security assessment and monitoring
3 evidence1 control
03.12.05
Information exchange
Security assessment and monitoring
3 evidence1 control
03.13.01
Boundary protection
System and communications protection
3 evidence1 control
03.13.04
Information in shared system resources
System and communications protection
3 evidence1 control
03.13.06
Network communications - deny by default - allow by exception
System and communications protection
3 evidence1 control
03.13.08
Transmission and storage confidentiality
System and communications protection
3 evidence1 control
03.13.09
Network disconnect
System and communications protection
3 evidence1 control
03.13.10
Cryptographic key establishment and management
System and communications protection
3 evidence1 control
03.13.11
Cryptographic protection
System and communications protection
3 evidence1 control
03.13.12
Collaborative computing devices and applications
System and communications protection
3 evidence1 control
03.13.13
Mobile code
System and communications protection
3 evidence1 control
03.13.15
Session authenticity
System and communications protection
3 evidence1 control
03.14.01
Flaw remediation
System and information integrity
3 evidence1 control
03.14.02Malicious code protectionITSP.10.171System and information integrity
Official Requirement
A. Implement malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code. B. Update malicious code protection mechanisms as new releases are available in accordance with configuration management policies and procedures. C. Configure malicious code protection mechanisms to: 1. perform scans of the system [assignment: organization-defined frequency] and real-time scans of files from external sources at endpoints or system entry and exit points as the files are downloaded, opened, or executed 2. block or quarantine malicious code, or take other mitigation actions in response to malicious code detection.
Source: Canadian Centre for Cyber Security ITSP.10.171 (2025), adapted from NIST SP 800-171 Rev. 3
In Plain English
Anti-malware protection must be deployed at system entry and exit points, including endpoints, email gateways, and network boundaries. Protection must be kept current with the latest signatures and definitions. Scheduled and real-time scanning must be configured, and detected malware must be automatically blocked, quarantined, and reported.
These are typical controls and implementation steps. Your systems and environment may differ.
Typical Control Anti-malware deployment and management
Implementation Steps
Deploy endpoint protection (EPP/EDR) on all endpoints and servers with real-time scanning enabled
Configure automatic signature and engine updates to ensure protection mechanisms stay current
Enable email and web gateway malware scanning to detect malicious code at network entry and exit points
Configure malware detection to automatically block, quarantine, and alert administrators; schedule full system scans at the defined frequency
Tools / Systems
EDR/EPP (CrowdStrike, SentinelOne, Microsoft Defender for Endpoint)Email security gateway (Mimecast, Proofpoint, Microsoft Defender for Office 365)Web proxy with malware scanning (Zscaler, Netskope)Centralized malware alert and management console
Typical Control Anti-malware deployment and management
Evidence Artifacts
EDR/EPP deployment coverage report showing all endpoints protected
Signature and engine update logs showing current definitions
Malware detection and response logs showing blocked and quarantined threats
