Supported Standards and Frameworks

Control Family/Name/Activity

Asset Management/Inventory Management

The organization maintains an inventory of system devices, which is reconciled in accordance with the organization-defined frequency

How Red Canary Helps Satisfy This Control

Inventory of monitored endpoints within Red Canary can be used to help satisfy this control

A.8.1.1

CC6.1

CM-8

9.6.1

9.7

9.7.1

AM-01

-

3.4.1

3.4.1

CM.2.06

CM.2.064

Control Family/Name/Activity

Configuration Management/Configuration Checks

The organization uses mechanisms to detect deviations from baseline configurations in production environments.

How Red Canary Helps Satisfy This Control

Appropriately configured logging and alerting within Red Canary can help satisfy this control.

A.9.4.4

A.12.5.1

CC6.8

CM-6

CM-7

1.2.2

10.4.2

11.4

11.5

11.5.1

5.3

IDM-12

KOS-01

RM-22

164.306(a)(2)

3.1.1

3.1.2

3.1.5

3.1.6

3.1.7

3.4.5

3.4.6

3.4.7

3.4.8

3.4.9

AC.1.001

AC.1.002

AC.1.007

AC.2.007

AC.2.008

AC.3.018

CM.3.067

CM.2.062

CM.3.068

CM.3.069

CM.4.073

CM.2.063

Control Family/Name/Activity

Incident Response

Confirmed incidents are assigned a priority level and managed to resolution.

How Red Canary Helps Satisfy This Control

Red Canary's incident management process (including tracking and logging within Red Canary) can be used to help satisfy this control.

A.16.1.1

A.16.1.2

A.16.1.4

A.16.1.5

A.16.1.6

A.16.1.7

CC2.2

CC7.3

CC7.4

CC7.5

IR-4

IR-5

IR-9

10.6.3

10.8.1

12.10.3

SIM-01

SIM-02

SIM-03

SIM-04

SIM-05

SIM-06

SIM-07

SPN-01

164.308(a)(1)(ii)(D)

164.308(a)(6)(i)

164.308(a)(6)(ii)

164.308(a)(7)(i)

3.3.1

3.3.2

3.3.5

3.6.1

3.6.2

AU.2.042

AU.2.042

AU.2.044

AU.3.048

AU.3.051

IR.2.092

IR.2.093

IR.2.095

IR.2.097

IR.3.098

Control Family/Name/Activity

Systems Monitoring/Audit Logging

The organization logs critical information system activity.

How Red Canary Helps Satisfy This Control

Logs within Red Canary can be used to help satisfy this control.

A.12.4.1

CC6.8

CC7.1

CC7.2

A12

AU-12

AU-2

MA-4

SC-7

-

RB-10

RB-11

RB-14

SIM-05

164.312(b)

164.312.(c)(2)

3.3.1

3.3.2

3.3.5

AU.2.42

AU.2.041

AU.3.051

Control Family/Name/Activity

Systems Monitoring/Secure Audit Logging

The organization logs critical information system activity to a secure repository.

How Red Canary Helps Satisfy This Control

Logs within Red Canary can be used to help satisfy this control.

-

CC7.2

-

10.5

10.5.1

10.5.2

10.5.3

10.5.4

-

-

3.4.1

3.4.2

3.4.3

3.4.4

3.4.5

3.4.6

3.4.7

3.4.8

CM.2.061

CM.2.064

CM.2.065

CM.2.066

CM.3.067

CM.3.068

CM.3.069

CM.4.073

Control Family/Name/Activity

Systems Monitoring/Audit Logging: Cardholder Data Environment Activity

The organization logs the following activity for cardholder data environments:

• Individual user access to cardholder data

• Administrative actions

• Access to logging servers

• Failed logins

• Modifications to authentication mechanisms and user privileges

• Initialization, stopping, or pausing of the audit logs

• Creation and deletion of system-level objects

• Security events

• Logs of all system components that store, process, transmit, or could impact the security of cardholder data (CHD) and/or sensitive authentication data (SAD)

• Logs of all critical system components

• Logs of all servers and system components that perform security functions. For example, firewalls, intrusion-detection systems/intrusion-prevention systems (IDS/IPS), authentication servers, ecommerce redirection servers, and so on.

How Red Canary Helps Satisfy This Control

Logs within Red Canary can be used to help satisfy this control.

-

-

-

10.1

10.2

10.2.1

10.2.2

10.2.3

10.2.4

10.2.5

10.2.6

10.2.7

10.6.1

-

-

-

-

Control Family/Name/Activity

Systems Monitoring/Security Monitoring Alert Criteria

The organization defines security monitoring alert criteria, how alert criteria will be flagged, and identifies authorized personnel for flagged system alerts.

How Red Canary Helps Satisfy This Control

Configurable alerts within Red Canary can be used to help satisfy this control.

A.9.4.4

A.12.4.3

-

AC-2

AU-2

AU-3

AU-8

AU-12

10.8

10.9

12.10.5

12.5

12.5.2

IDM-06

IDM-12

RB-10

RB-11

RB-15

-

3.1.1

3.1.2

3.1.5

3.1.6

3.1.7

3.3.8

3.3.9

AC.1.001

AC.1.002

AC.2.007

AC.2.008

AC.3.018

AU.3.049

AU.3.050

Control Family/Name/Activity

Systems Monitoring/Security Monitoring Alert Criteria: Privileged Functions

The organization defines security monitoring alert criteria for privileged functions executed by both authorized and unauthorized users.

How Red Canary Helps Satisfy This Control

Configurable alerts within Red Canary can be used to help satisfy this control.

-

-

-

10.6

-

-

-

-

Control Family/Name/Activity

Systems Monitoring/Security Monitoring Alert Criteria: Cardholder System Components

The organization defines security monitoring alert criteria for system components that store, process, transmit, or could impact the security of cardholder data and/or sensitive authentication data.

How Red Canary Helps Satisfy This Control

Configurable alerts within Red Canary can be used to help satisfy this control.

-

-

-

10.6.1

-

-

-

-

Control Family/Name/Activity

Systems Monitoring/System Security Monitoring

Critical systems are monitored in accordance to predefined security criteria and alerts are sent to authorized personnel. Confirmed incidents are tracked to resolution.

How Red Canary Helps Satisfy This Control

Configurable alerts within Red Canary can be used to help satisfy this control.

A.12.4.3

CC7.2

CC7.3

A1.2

AU-2

AU-5

AU-9

SC-7

SI-4

10.2

10.2.4

10.5.5

10.6

10.6.1

10.6.2

10.6.3

10.8.1

12.10.5

314.3(B)(2)

314.4

IDM-06

IDM-12

RB-10

RB-11

RB-15

164.308(a)(1)(ii)(D)

164.308(a)(5)(ii)(B)

164.308(a)(5)(ii)(C)

164.308(a)(6)(i)

164.308(a)(6)(ii)

164.312(b)

3.3.1

3.3.2

3.3.8

3.3.9

AC.1.001

AC.1.002

AU.3.049

AU.3.050

Control Family/Name/Activity

Vulnerability Management/External Alerts and Advisories

The organization reviews alerts and advisories from management-approved security forums and communicates verified threats to authorized personnel.

How Red Canary Helps Satisfy This Control

Configurable alerts, searchable activity logs, and incident management functions within Red Canary can be used to help satisfy this control.

A.16.1.1

A.6.1.4

-

-

6.1

-

-

3.3.1

3.3.2

3.3.5

3.6.1

3.6.2

3.14.1

3.14.2

3.14.3

AC.1.001

AC.1.002

AU.3.051

IR.2.092

IR.3.098

SI.1.210

SI.1.211

SI.2.214

Control Family/Name/Activity

Vulnerability Management/Vulnerability Remediation

The organization assigns a risk rating to identified vulnerabilities and prioritizes remediation of legitimate vulnerabilities according to the assigned risk.

How Red Canary Helps Satisfy This Control

Threat identification, logging, and alerting within Red Canary can be used to help satisfy this control.

A.6.1.5

A.12.6.1

A.14.2.8

CC7.1

CA-7

6.1

RB-17

RB-19

RB-21

164.306(a)(1)

164.306(a)(2)

164.306(a)(3)

164.308(a)(1)(ii)(B)

3.11.1

3.11.2

3.11.3

3.12.1

3.12.2

3.12.3

3.14.1

3.14.2

RM.2.141

RM.2.142

RM.2.143

SI.1.210

SI.2.211

SI.2.214

CA.2.158

CA.2.159

CA.3.161