control-9.7.rst

9.7: Deploy and Maintain Email Server Anti-Malware Protections ========================================================= Deploy and maintain email server anti-malware protections, such as attachment scanning and/or sandboxing.

Asset Type	Security Function	Implementation Groups
Network	Protect	3

Dependencies

• Safeguard 1.1: Establish and Maintain Detailed Enterprise Asset Inventory
• Safeguard 4.1: Establish and Maintain a Secure Configuration Process

Inputs

1. GV1: Enterprise asset inventory
2. GV3: Configuration standard

Operations

1. Use GV1 to identify and enumerate all email servers within the enterprise (M1)

2. For each email server identified in Operation 1, use GV3 to check if native or external anti-malware protections are configured

   1. Identify and enumerate email servers with configured anti-malware protection (M2)
   2. Identify and enumerate email servers without configured anti-malware protection (M3)

Measures

• M1 = Count of email servers
• M2 = Count of properly configured email servers
• M3 = Count of improperly configured email servers

Metrics

Coverage

Metric	The percentage of properly configured email servers
Calculation	M2 / M1