Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Feature Request: NISTSP80053workbook - Missing Controls #9113

Closed
brandonconn03 opened this issue Sep 27, 2023 · 4 comments
Closed

Feature Request: NISTSP80053workbook - Missing Controls #9113

brandonconn03 opened this issue Sep 27, 2023 · 4 comments
Assignees
Labels
enhancement New feature or request Workbook Workbook specialty review needed

Comments

@brandonconn03
Copy link

Is your feature request related to a problem? Please describe.
The NIST SP 800-53 R4 workbook solution appears to be 'missing' controls that my company is required to report on a regular basis. It would be extremely helpful to have more controls mapped.

Describe the solution you'd like
Include additional control families:
AC | ACCESS CONTROL (AU-21-25)
AT | AWARENESS AND TRAINING (ALL)
AU | AUDIT AND ACCOUNTABILITY (AU-13-16)
CA | ASSESSMENT, AUTHORIZATION, AND MONITORING (CA-1,4-6,8-9)
CM | CONFIGURATION MANAGEMENT (CM-1,12-14)
CP | CONTINGENCY PLANNING (CP-1-5, 10-13)
IA | IDENTIFICATION AND AUTHENTICATION (IA-1,3, 6-12)
IR | INCIDENT RESPONSE (IR-1-2,7-10)
MA | MAINTENANCE (MA-1-7)
MP | MEDIA PROTECTION (MP-1,8)
RA | RISK ASSESSMENT (RA-1,6-10)
SA | SYSTEM AND SERVICES ACQUISITION (SA-1-23)
SC | SYSTEM AND COMMUNICATIONS PROTECTION (SC-1-3,9-10,14-16,19,20,22,24,25,27,29-51)
SI | SYSTEM AND INFORMATION INTEGRITY (SI-1,6,9-11,13-23)
SR | RISK ASSESSMENT (SR-1-12)

Describe alternatives you've considered
I've attempted to use the Regulatory Compliance solution in Defender for Cloud but it does not seem to fulfill my desired needs.

Additional context
If this is captured somewhere else or being evaluated please let me know. Thanks,

@github-actions
Copy link
Contributor

Thank you for submitting an Issue to the Azure Sentinel GitHub repo! You should expect an initial response to your Issue from the team within 5 business days. Note that this response may be delayed during holiday periods. For urgent, production-affecting issues please raise a support ticket via the Azure Portal.

@v-amolpatil v-amolpatil added the Workbook Workbook specialty review needed label Sep 27, 2023
@v-sudkharat
Copy link
Contributor

Hi @brandonconn03, thanks for flagging this issue, we will soon get back to you on this. Thanks!

@v-rbajaj v-rbajaj added the enhancement New feature or request label Sep 29, 2023
@v-rbajaj
Copy link
Contributor

v-rbajaj commented Oct 5, 2023

Hi @brandonconn03, we have reached out to concerned team, we will get back to you once there is an update.

@v-rbajaj
Copy link
Contributor

v-rbajaj commented Oct 9, 2023

Hi @brandonconn03, thanks for suggesting these changes, we have created the backlog item for this feature request, and we will work on it based on our priority. There is no ETA associated with it.

Feel free to re open this issue in case you have further questions.

@v-rbajaj v-rbajaj closed this as completed Oct 9, 2023
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
enhancement New feature or request Workbook Workbook specialty review needed
Projects
None yet
Development

No branches or pull requests

4 participants