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<!DOCTYPE html><html lang="en"><head><meta charSet="utf-8"/><meta name="viewport" content="width=device-width, initial-scale=1"/><link rel="preload" as="image" href="/_next/static/media/CyberGeek-logo.8e9bbd2b.svg" fetchPriority="high"/><link rel="stylesheet" href="/_next/static/css/ef46db3751d8e999.css" data-precedence="next"/><link rel="stylesheet" href="/_next/static/css/0759e90f4fecfde7.css" data-precedence="next"/><link rel="preload" as="script" fetchPriority="low" href="/_next/static/chunks/webpack-182b67d00f496f9d.js"/><script src="/_next/static/chunks/fd9d1056-ad09c71b7719f2fb.js" async=""></script><script src="/_next/static/chunks/23-260042deb5df7a88.js" async=""></script><script src="/_next/static/chunks/main-app-6de3c3100b91a0a9.js" async=""></script><script src="/_next/static/chunks/app/posts/%5Bslug%5D/template-10c83319a4906019.js" async=""></script><script src="/_next/static/chunks/30-49b1c1429d73281d.js" async=""></script><script 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padding-x-2 desktop:padding-x-0 padding-top-4 padding-bottom-6 desktop:padding-y-7"><div class="tablet:grid-container position-relative "><div class="hero__row grid-row grid-gap"><div class="tablet:grid-col-5 widescreen:position-relative"></div><div class="hero__column tablet:grid-col-7 flow padding-bottom-2"><p class="hero__published font-sans-2xs line-height-sans-4 margin-bottom-0">Published: <!-- -->9/16/2024</p><h1 class="hero__heading margin-0 line-height-sans-3 desktop:line-height-sans-2">ZT Devices Pillar: Enforcing security policies and monitoring compliance </h1><div class="hero__meta radius-lg padding-x-2 padding-y-1 bg-white font-sans-2xs line-height-sans-5 display-inline-block text-primary-darker"><address>by <span class="text-bold">Zero Trust</span></address></div></div></div></div></div></section><section class="grid-container padding-top-5 tablet-lg: padding-top-7 content"><section aria-label="short description"><p class="overline font-serif-md tablet:font-serif-lg text-light line-height-serif-2 margin-0 text-italic">How ADOs can increase Zero Trust maturity within the Devices pillar using tools provided by CMS Hybrid Cloud</p></section><div data-testid="text-block" class="text-block [ flow ] font-family-sans text-base-darkest"><div class="text-block__text"><p> Policy Enforcement and Compliance Monitoring is a function within the Devices pillar described in the Cybersecurity and Infrastructure Security Agency (CISA) <a rel="noreferrer noopener" href="https://www.cisa.gov/sites/default/files/2023-04/zero_trust_maturity_model_v2_508.pdf">Zero Trust Maturity Model</a> (ZTMM). This pillar-function pair details security activities that map to four levels of maturity, ranging from the <em>Traditional</em> level to the <em>Optimal </em>level, and highlights the need to enforce device compliance with security policies, maintain visibility into device behavior and continuously monitor device compliance. Learn more about the levels of ZT maturity within the Devices Pillar in our <a rel="noreferrer noopener" href="https://security.cms.gov/posts/increase-zero-trust-maturity-within-devices-pillar">previous post here</a>. </p><p>This blog post summarizes the policy enforcement and compliance monitoring function and outlines how Application Development Organizations (ADOs) can use the pillar-function pair to help manage the evolving risks associated with devices. </p><h2>Devices, Virtual Assets and Pillar Functions </h2><p>If you ask three of your colleagues to define what a device is, depending on their role within the security/information technology space, you might receive three different answers. The ZTMM states that a device refers to <em>any</em> asset (including its hardware, software, firmware, etc.) that can connect to a network, including servers, desktop and laptop machines, printers, mobile phones, IoT devices, networking equipment, <em>and more</em>. For cloud environments, assets include compute resources like virtual machines, servers, or containers. The complete list of functions within the Devices pillar can be found <a rel="noreferrer noopener" href="https://security.cms.gov/posts/increase-zero-trust-maturity-within-devices-pillar">here</a>. </p><h2>Compliance Monitoring </h2><p>At a high level, compliance monitoring is accomplished when teams have visibility into device behavior and continuous verification of insights. AWS Security Hub helps teams monitor their compliance and security posture across the AWS environment. <a rel="noreferrer noopener" href="https://cloud.cms.gov/aws-security-hub">CMS Hybrid Cloud</a> lists AWS Security Hub as a required tool that provides automated checks and real-time visibility of aggregated findings from AWS Config and Amazon GuardDuty. </p><p>AWS Config provides a detailed view of the configuration of AWS resources in an AWS account. GuardDuty continuously monitors for potential threats across an AWS environment. Security Hub leverages AWS Config as the underlying service for running checks on resources. The result of the check run via Config is then sent and presented via Security Hub. </p><h2>Policy Enforcement </h2><p>In general, policy enforcement ensures compliance with CMS security policies. As an example, a patch management policy requires all systems to be up to date with the appropriate and current patches. Enforcing the requirement to perform routine patching is an example of policy enforcement. AWS Simple Systems Manager (SSM) is one of the tools approved by CMS Hybrid Cloud for patching to ensure that patches are applied on the documented schedule. </p><h2>Measuring Policy Enforcement and Compliance Monitoring </h2><p>The ZTMM measures the maturity of policy enforcement and compliance monitoring activities using four levels, beginning with <em>Traditional, </em>where there are few methods of enforcing policies or managing software, configurations, or vulnerabilities, and ending with <em>Optimal</em>, which occurs when there are verified insights for both devices and virtual assets, as well as automated policy enforcement. More specifically: </p><ul><li>At the <strong>Traditional</strong> level, ADOs have limited visibility (i.e., ability to inspect device behavior) into device compliance and few methods of enforcing policies or managing software, configurations, or vulnerabilities </li><li>At the <strong>Initial</strong> level, ADOs receive self-reported device characteristics (e.g., keys, tokens, users, etc.), but have limited enforcement mechanisms; there is a preliminary, basic process in place to approve software use and push updates and configuration changes to devices </li><li>At the <strong>Advanced</strong> level, there’s verified insights (CMS-controlled remote audit) of ADO resources, including remote policy scans via AWS Security Hub and configuration management; compliance is enforced for most systems and virtual assets and automated methods are used to manage virtual assets </li><li>At the <strong>Optimal</strong> level, ADO teams continuously verify insights and enforces compliance throughout the lifetime of devices and virtual assets, and integrates virtual assets, software, configuration, and vulnerability management across all agency environments; non-compliance is actively prevented by CMS standards and policies </li></ul><h2>Increasing ZT Maturity </h2><p>ADO teams meet the <em>Initial</em> level of maturity when they utilize AWS Config as provided by CMS Hybrid Cloud. AWS Config continuously monitors and records AWS resource configurations and allows teams to automate the evaluation of recorded configurations against optimal configurations. Moving from the <em>Initial</em> level to <em>Advanced</em> requires verified insights and automated policy enforcement for both devices and virtual assets. </p><p>Teams working in an AWS environment can increase their maturity from <em>Initial</em> to the <em>Advanced</em> level by using AWS Config rules, ran regularly by AWS Lambda, and reporting into AWS Security Hub. AWS Config rules evaluate the configuration settings of AWS resources. A rule can run when a configuration change is detected, or periodically. For example, a rule might check the compliance status of the AWS Systems Manager patch to determine whether there is compliance or non-compliance after a patch installation on an EC2 instance. </p><p>What about ADO teams that are not using AWS tools and services? The <em>Initial</em> level of maturity requires automated compliance monitoring to ensure compliance with security policies. To reach the <em>Advanced</em> level, teams need to use tools to enforce compliance with those policies. Those teams might consider exploring the following to evaluate which features meet the <em>Advanced</em> level of maturity: </p><ul><li>CISCO Identity Services Engine (ISE) - a network access control and policy enforcement platform providing visibility, control and compliance </li><li>Microsoft Intune – a cloud-based endpoint management solution that provides a suite of tools to manage devices, including virtual endpoints, using device compliance policies </li></ul><h2>Takeaway and Next Steps </h2><p>The primary takeaway for ADOs is that using AWS Security Hub meets the <em>Initial</em> level of maturity for the policy enforcement and compliance monitoring function as it provides the necessary compliance monitoring as described above. Automating policy enforcement using additional CMS Hybrid Cloud approved tools will help teams transition from <em>Initial</em> to <em>Advanced</em>. As for next steps, the ZT team will continue to research how ADOs accomplish policy enforcement and what additional tools are available to increase maturity for this pillar-function pair. In the meantime, you can read more about the Devices pillar from CISA <a rel="noreferrer noopener" href="https://www.cisa.gov/sites/default/files/2023-04/zero_trust_maturity_model_v2_508.pdf">here</a> and our previous blog on Device Threat Protections <a rel="noreferrer noopener" href="https://security.cms.gov/posts/increase-zero-trust-maturity-within-devices-pillar">here</a>. </p></div></div><section class="publisher margin-y-4"><h1 class="h3 publisher__header margin-0">About the publisher:</h1><p class="publisher__bio margin-top-3 padding-bottom-1 text-normal" style="background-image:url(/_next/static/media/publisherIcon.17e44546.svg);background-repeat:no-repeat;background-size:3.125rem">The Zero Trust Team works to help CMS implement the Executive Order that requires continuous verification of system users to promote stronger security. 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This pillar-function pair details security activities that map to four levels of maturity, ranging from the \u003cem\u003eTraditional\u003c/em\u003e level to the \u003cem\u003eOptimal \u003c/em\u003elevel, and highlights the need to enforce device compliance with security policies, maintain visibility into device behavior and continuously monitor device compliance. Learn more about the levels of ZT maturity within the Devices Pillar in our \u003ca rel=\"noreferrer noopener\" href=\"https://security.cms.gov/posts/increase-zero-trust-maturity-within-devices-pillar\"\u003eprevious post here\u003c/a\u003e.\u0026nbsp;\u0026nbsp;\u003c/p\u003e\u003cp\u003eThis blog post summarizes the policy enforcement and compliance monitoring function and outlines how Application Development Organizations (ADOs) can use the pillar-function pair to help manage the evolving risks associated with devices.\u0026nbsp;\u0026nbsp;\u003c/p\u003e\u003ch2\u003eDevices, Virtual Assets and Pillar Functions\u0026nbsp;\u003c/h2\u003e\u003cp\u003eIf you ask three of your colleagues to define what a device is, depending on their role within the security/information technology space, you might receive three different answers. The ZTMM states that a device refers to \u003cem\u003eany\u003c/em\u003e asset (including its hardware, software, firmware, etc.) that can connect to a network, including servers, desktop and laptop machines, printers, mobile phones, IoT devices, networking equipment, \u003cem\u003eand more\u003c/em\u003e. For cloud environments, assets include compute resources like virtual machines, servers, or containers. The complete list of functions within the Devices pillar can be found \u003ca rel=\"noreferrer noopener\" href=\"https://security.cms.gov/posts/increase-zero-trust-maturity-within-devices-pillar\"\u003ehere\u003c/a\u003e.\u0026nbsp;\u0026nbsp;\u003c/p\u003e\u003ch2\u003eCompliance Monitoring\u0026nbsp;\u003c/h2\u003e\u003cp\u003eAt a high level, compliance monitoring is accomplished when teams have visibility into device behavior and continuous verification of insights. AWS Security Hub helps teams monitor their compliance and security posture across the AWS environment. \u003ca rel=\"noreferrer noopener\" href=\"https://cloud.cms.gov/aws-security-hub\"\u003eCMS Hybrid Cloud\u003c/a\u003e lists AWS Security Hub as a required tool that provides automated checks and real-time visibility of aggregated findings from AWS Config and Amazon GuardDuty.\u0026nbsp;\u003c/p\u003e\u003cp\u003eAWS Config provides a detailed view of the configuration of AWS resources in an AWS account. GuardDuty continuously monitors for potential threats across an AWS environment. Security Hub leverages AWS Config as the underlying service for running checks on resources. The result of the check run via Config is then sent and presented via Security Hub.\u0026nbsp;\u003c/p\u003e\u003ch2\u003ePolicy Enforcement\u0026nbsp;\u003c/h2\u003e\u003cp\u003eIn general, policy enforcement ensures compliance with CMS security policies. As an example, a patch management policy requires all systems to be up to date with the appropriate and current patches. Enforcing the requirement to perform routine patching is an example of policy enforcement. AWS Simple Systems Manager (SSM) is one of the tools approved by CMS Hybrid Cloud for patching to ensure that patches are applied on the documented schedule.\u0026nbsp; \u0026nbsp;\u003c/p\u003e\u003ch2\u003eMeasuring Policy Enforcement and Compliance Monitoring\u0026nbsp;\u003c/h2\u003e\u003cp\u003eThe ZTMM measures the maturity of policy enforcement and compliance monitoring activities using four levels, beginning with \u003cem\u003eTraditional, \u003c/em\u003ewhere there are few methods of enforcing policies or managing software, configurations, or vulnerabilities, and ending with \u003cem\u003eOptimal\u003c/em\u003e, which occurs when there are verified insights for both devices and virtual assets, as well as automated policy enforcement. More specifically:\u0026nbsp; \u0026nbsp;\u003c/p\u003e\u003cul\u003e\u003cli\u003eAt the \u003cstrong\u003eTraditional\u003c/strong\u003e level, ADOs have limited visibility (i.e., ability to inspect device behavior) into device compliance and few methods of enforcing policies or managing software, configurations, or vulnerabilities\u0026nbsp; \u0026nbsp;\u003c/li\u003e\u003cli\u003eAt the \u003cstrong\u003eInitial\u003c/strong\u003e level, ADOs receive self-reported device characteristics (e.g., keys, tokens, users, etc.), but have limited enforcement mechanisms; there is a preliminary, basic process in place to approve software use and push updates and configuration changes to devices\u0026nbsp;\u003c/li\u003e\u003cli\u003eAt the \u003cstrong\u003eAdvanced\u003c/strong\u003e level, there’s verified insights (CMS-controlled remote audit) of ADO resources, including remote policy scans via AWS Security Hub and configuration management; compliance is enforced for most systems and virtual assets and automated methods are used to manage virtual assets\u0026nbsp;\u003c/li\u003e\u003cli\u003eAt the \u003cstrong\u003eOptimal\u003c/strong\u003e level, ADO teams continuously verify insights and enforces compliance throughout the lifetime of devices and virtual assets, and integrates virtual assets, software, configuration, and vulnerability management across all agency environments; non-compliance is actively prevented by CMS standards and policies\u0026nbsp;\u003c/li\u003e\u003c/ul\u003e\u003ch2\u003eIncreasing ZT Maturity\u0026nbsp;\u0026nbsp;\u003c/h2\u003e\u003cp\u003eADO teams meet the \u003cem\u003eInitial\u003c/em\u003e level of maturity when they utilize AWS Config as provided by CMS Hybrid Cloud. AWS Config continuously monitors and records AWS resource configurations and allows teams to automate the evaluation of recorded configurations against optimal configurations. Moving from the \u003cem\u003eInitial\u003c/em\u003e level to \u003cem\u003eAdvanced\u003c/em\u003e requires verified insights and automated policy enforcement for both devices and virtual assets.\u0026nbsp;\u0026nbsp;\u003c/p\u003e\u003cp\u003eTeams working in an AWS environment can increase their maturity from \u003cem\u003eInitial\u003c/em\u003e to the \u003cem\u003eAdvanced\u003c/em\u003e level by using AWS Config rules, ran regularly by AWS Lambda, and reporting into AWS Security Hub. AWS Config rules evaluate the configuration settings of AWS resources. A rule can run when a configuration change is detected, or periodically. For example, a rule might check the compliance status of the AWS Systems Manager patch to determine whether there is compliance or non-compliance after a patch installation on an EC2 instance.\u0026nbsp;\u0026nbsp;\u003c/p\u003e\u003cp\u003eWhat about ADO teams that are not using AWS tools and services? The \u003cem\u003eInitial\u003c/em\u003e level of maturity requires automated compliance monitoring to ensure compliance with security policies. To reach the \u003cem\u003eAdvanced\u003c/em\u003e level, teams need to use tools to enforce compliance with those policies. Those teams might consider exploring the following to evaluate which features meet the \u003cem\u003eAdvanced\u003c/em\u003e level of maturity:\u0026nbsp;\u003c/p\u003e\u003cul\u003e\u003cli\u003eCISCO Identity Services Engine (ISE) - a network access control and policy enforcement platform providing visibility, control and compliance\u0026nbsp;\u003c/li\u003e\u003cli\u003eMicrosoft Intune – a cloud-based endpoint management solution that provides a suite of tools to manage devices, including virtual endpoints, using device compliance policies\u0026nbsp;\u0026nbsp;\u0026nbsp;\u003c/li\u003e\u003c/ul\u003e\u003ch2\u003eTakeaway and Next Steps\u0026nbsp;\u003c/h2\u003e\u003cp\u003eThe primary takeaway for ADOs is that using AWS Security Hub meets the \u003cem\u003eInitial\u003c/em\u003e level of maturity for the policy enforcement and compliance monitoring function as it provides the necessary compliance monitoring as described above. Automating policy enforcement using additional CMS Hybrid Cloud approved tools will help teams transition from \u003cem\u003eInitial\u003c/em\u003e to \u003cem\u003eAdvanced\u003c/em\u003e. As for next steps, the ZT team will continue to research how ADOs accomplish policy enforcement and what additional tools are available to increase maturity for this pillar-function pair. 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